How to Track Number of Cleared Invoices, Credit Notes, and Debit Notes in ZATCA

FATOORA portal and Simulation portal
1

Hello Team,

I would like to know if there is a way to check the number of invoices, credit notes, and debit notes that have been successfully cleared by ZATCA.

  • Is there any feature on the official ZATCA portal where this information can be viewed?

  • Alternatively, is there a specific API/command available in the SDK or developer tools that can provide these clearance statistics?

This would help us monitor and reconcile the documents we have submitted against what has been cleared by ZATCA.

Thank you for your guidance.