Generate pccisd in simulatipn

Signing process
1

when try get ccisd get success but when try to get production ccisd
return Error
{“code”:“Missing-ComplianceSteps”,“message”:“The compliance certificate is not done with the following compliance steps yet [simplified-compliant,simplified-credit-note-compliant,simplified-debit-note-compliant]”}

2

Dear @mohammg ,

Thanks for reaching out.

You are receiving such an error due to a missing step on the compliance checks

Kindly check the below and follow the compliance checks steps depending on whether you are submitting Standard, Simplified or Standard Simplified.

Initiate the compliance check to dispatch invoices based on the invoice type specified in the config file used for CSR generation:

  • Standard (Clearance): If “1000” is chosen as the invoice type, send 3 standard invoices of types (invoice, credit, debit) for successful compliance checks. Ensure all types are sent to avoid missing compliance checks.

  • Simplified (Reporting): If “0100” is chosen as the invoice type, send 3 simplified invoices of types (invoice, credit, debit) for successful compliance checks. Don’t forget to sign the simplified invoice before dispatching it.

  • Standard and Simplified: If “1100” is chosen as the invoice type, send 6 standard and simplified invoices for each type (invoice, credit, debit) for successful compliance checks. Ensure all types are sent to avoid missing compliance checks.

You will find samples of XML invoices in the SDK in this path: - SDK\Data\Samples

If you require any additional support other than the mentioned steps above, please do not hesitate to reach out.

Thank you.

3

@mohammg

Before approaching to take pccid , you must complete compliance check for all type of invoices based on the invoice type .

If invoice type is

1 . “1000”, “Generate Standard Tax Invoice”

2 . “0100”, “Generate Simplified Tax Invoice”

3 . “1100”, “Generate Both Standard and Simplified Tax Invoices”

If 1 then check compliance for all three standard invoices, if 2 complete with three simplified invoices, if 3 then complete compliance check with 6 invoices

4

thank you for your responce but where i can send invoice xml and how

5

thank you for your responce
i use invoice type 0100 i work in env development every thing work fine
but when i chang to simulation create pcisd to can send invoice for validate or reporting so i can not send any envoice i do not have authority