Now we are doing very nice on the simulation enviroment , our documents submissions are getting cleared with no warning , this is the result we get always :
{"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":[],"errorMessages":[],"status":"PASS"},"clearanceStatus":"CLEARED","clearedInvoice":}
with the cleared invoice encoded of course .
Next we extarct the QR code from the cleared invoice and print it into the document we usually print . also we have the xml files saved in case if a customer asked us to share .
What else should we do ? is the QR code extracted from ZATCA response is enough ? anything else we should consider before moving to production enviroment ?
Before the confirmation, can I kindly ask to collaborate and mentioning the exact steps you followed on simulation env?
Because actually the simulation env, is just a replica for production env, so after successfully onboarding on simulation and received your PCSID from the simulation env, and successfully sending actual invoice on Clearance or reporting API (based on the invoice type in your config file), you will repeat the exact same (successfully) steps.
Yes , we managed to onboard sucessfully and generate the CSID , PCSID .
Also , we managed to send our invoices/credit notes / debit notes and sucessfully and clear it without any warnings or errors .
My question is what after that . we are pringing the QR extacted from the cleared invoice response and we have the xml files with us in case if needed to share . what else should be shared/printed with our customers ?
Best Regards,
Hadi Airdrous IT & Services Department
House of Rays Co.
Mob : +966552779630
Well, now I can confirm that since you are onboarded successfully, on simulation
that you need to start the same process in the production env, knowing that the simulation env is only for testing purposes.
You can find the APIs documentation after login to fatoora portal, then you need to follow the same steps, but this time will be for production env.
I hope this was clear enough, If you faced any further concerns during the process please do not hesitate to reach out our support team via the below email.
Additionally, after reviewing the docs if you have any doubts the docs will help you to be more specific in your doubts, which will help us to provide comprehensive support as usual.
Thanks for you reply and information , still i didn’t get the answer for this question :
we are printing the QR extacted from the cleared invoice response and we have the xml files with us in case if needed to share . what else should be shared/printed with our customers ?
