B2C reporting warnings

XML and business rules
1

Dear All,

I get following warning message while reporting my B2C Invoices.

Please advice why I get these warning messages.

{“result”:{“validationResults”:{

“infoMessages”:[{“type”:“INFO”,“code”:“XSD_ZATCA_VALID”,“category”:“XSD validation”,“message”:“Complied with UBL 2.1 standards in line with ZATCA specifications”,“status”:“PASS”}],

“warningMessages”:[{“type”:“WARNING”,“code”:“invoiceTimeStamp_QRCODE_INVALID”,“category”:“QRCODE_VALIDATION”,“message”:“Time on QR Code does not match with Invoice Issue Time (KSA-25). If ZATCA’s SDK was used to generate QR Code, kindly use the latest version of SDK”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“certificate-issuer-name”,“category”:“CERTIFICATE_ERRORS”,“message”:“X509Certificate (CCSID / PCSID) used for signing is not valid certificate (CCSID / PCSID) for this VAT Registration Number.”,“status”:“WARNING”}],

“errorMessages”:,

“status”:“WARNING”},

“reportingStatus”:“REPORTED”},“httpCode”:200}

Please for your consideration.

@idaoud @eCloud @Malik

2

Dear @jasimsa

Thanks for reaching out,

To provide comprehensive support as usual, can I kindly ask you to elaborate with the below:

1- Are you using ZATCA SDK to sign your invoices? if so, are you using JAVA or .Net, and what is the version of the SDK?
2- Can you mentioned the exact steps you followed in the signing process for your invoice?
3- What is the API that you are hitting?

Thanks,
Ibrahem Daoud.