Is there a rule when composing Xml for Simplified Invoice, Simplified Credit Note or Simplified Debit Note? Same way in composing Xml for Standard Invoice, Standard Credit Note and Standard Debit Note?
I recall there was a SAR500.00 but this was in the old announcement not sure if this still applied.
Will there be an endpoint association from the Xml document type. Example for simplified invoice then the endpoint will be restricted to :
A: /e-invoicing/simulation/invoices/reporting/single
B: /e-invoicing/core/invoices/reporting/single
Please note that the endpoints are not associated with the document type. The endpoint will be different if you are sending the invoices to simulation or production
The 1Q was related to the classification of document type , suppose the document inclusive amount is SAR500 will that be recognize as simplified and more than SAR500 will be standard?
The 2Q is the endpoint association with the document type (simplified or standard) to endpoint.
For simplified document the endpoint available are
1]simulator, /e-invoicing/simulation/invoices/reporting/single
2]live, /e-invoicing/core/invoices/reporting/single
For standard document the endpoint available are
1]simulator, /e-invoicing/simulation/invoices/clearance/single
2]live, /e-invoicing/core/invoices/clearance/single