CSID – USED for Onboarding (previously it was working fine)
{“requestID”:XXXXXXXX,“dispositionMessage”:“ISSUED”,“binarySecurityToken”:“XXXXXX”,“secret”:“XXXXXX”,“errors”:null}
URL:
https://gw-fatoora.zatca.gov.sa/e-invoicing/core/production/csids → getting error response when generating production CSID
Response:
{“code”:“Invalid-CurrentCCSID”,“message”:“The provided CurrentCCSID is invalid”}
URL:
https://gw-fatoora.zatca.gov.sa/e-invoicing/core/compliance/invoices → working fine when trying to send compliance invoices
Response:
{“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-KSA-F-08”,“category”:“KSA”,“message”:“[BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID ‘CRN’ appears to be incorrect. Please recheck the value to avoid non-compliance.”,“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”}],“errorMessages”:,“status”:“WARNING”},“reportingStatus”:null,“clearanceStatus”:“CLEARED”,“qrSellertStatus”:null,“qrBuyertStatus”:null}