Inquiry About Accessing Sent Invoices and Retrieval of Invoice Details via ZATCA Integration

General
1

Dear ZATCA e-Invoicing Support Team,

I hope this message finds you well.

I am currently working on integrating our internal invoicing system with the ZATCA e-Invoicing platform. The integration is progressing well; however, I am facing some challenges that I would like your guidance on.

Specifically, I am unable to:

  1. Retrieve or verify the number of invoices that have been successfully transmitted to ZATCA.

  2. Access detailed information about specific invoices that were sent to the ZATCA system to confirm whether they were received and processed correctly.

My objective is to implement a reliable mechanism to:

  • Track the number of invoices successfully sent to the ZATCA system.

  • Retrieve the invoice details (such as UUID, status, validation result, etc.) for auditing and confirmation purposes.

Could you please advise on:

  • The recommended approach or API endpoints to use in order to fetch invoice submission logs or statuses?

  • Whether there is a dashboard or portal where sent invoices can be viewed and verified?

  • Any relevant documentation or technical guidelines that would help us confirm invoice delivery and response handling?

Your guidance on this matter would be greatly appreciated, as we aim to ensure full compliance with the e-Invoicing Phase 2 (Fatoora) requirements.

Thank you very much for your time and support.