Errror When Compliance simplified invoice

FATOORA portal and Simulation portal
1

Using the url https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/compliance/invoices i pass standard invoice.But while sending simplified invoice using the url i get error {“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”:“BR-10”,“category”:“EN_16931”,“message”:“An Invoice shall contain the Buyer postal address (BG-8).Not applicable for simplified tax invoices and associated credit notes and debit notes (KSA-2, position 1 and 2 = 02).”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-KSA-81”,“category”:“KSA”,“message”:“The other Buyer ID (BT-46) must present in the tax invoice and associated debit notes and credit notes (KSA-2, position 1 and 2 = 01), where the buyer VAT registration number or buyer group VAT registration number (BT-48) is not provided.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-KSA-F-06-C23”,“category”:“KSA”,“message”:“[BR-KSA-F-06-C23] - Field character limits for the Buyer Address - Street field (BT-50) have not been met. The minimum limit is 1 character and the maximum limit is 127 characters.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-KSA-F-06-C25”,“category”:“KSA”,“message”:“[BR-KSA-F-06-C25] - Field character limits for the Buyer Address - City field (BT-52) have not been met. The minimum limit is 1 character and the maximum limit is 127 characters.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-KSA-10”,“category”:“KSA”,“message”:"Buyer address must contain a street (BT-50), city (BT-52), country code (BT-55). This rule does not apply on the simplified tax invoices and associated credit notes and debit notes (KSA-2, position 1 and 2 = 02). ",“status”:“WARNING”}],“errorMessages”:,“status”:“WARNING”},“reportingStatus”:null,“clearanceStatus”:“CLEARED”,“qrSellertStatus”:null,“qrBuyertStatus”:null}
. In this clearanceStatus shows Cleared.but need reportingStatus, because iam sending simplified invoice.Can you explain what is the reason.if these is any other simulation url for simplified invoice?

2

Dear @Shabin

Thank you for reaching out and welcome to the community.

Kindly share the invoice file and the full API request that you sent & the responses you are encountering to better investigate via the below emails:

sp_support@zatca.gov.sa
E-invoicing@zatca.gov.sa

Thank you.

3

Check InvoiceTypeCode in your xml, make sure it start with ‘02…’

 <cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>