Hello,
I have finished the onboarding and uploaded invoices successfully on the compliance route and I requested a PCSID. Usually, I reset the PIH after finishing the onboarding process so that it becomes zero (NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==). This time I forgot to reset the PIH and I continued from the invoice hash of the last compliance invoice. However, I didn’t get any validation errors.
How will this affect the zatca record, and who do I have to reach out to delete or modify the invoice if It’s necessary?
Note that all the work above is on the fatoora portal, no the simulation.
@samijneidy the validation on PIH is not a run time validation, it is carried out in backend. If it occurred only for the first invoice, this can be explained to ZATCA teams in case they reach out in future seeking reasons. For now, no action is needed on invoices already submitted.