Invalid ID Alert Notice - EMail from ZATCA

XML and business rules
21

@MGawad yes this field is “Other Seller ID (BT-29)”. This should include Sub-CR of the branch for which invoice is issued. In case you have multiple Sub-CRs and your XMLs do not cover all your different Sub-CRs then ZATCA’s email is referring to those Sub-CRs which are active but are not specified in XMLs submitted to ZATCA.

22

@Ankit_Tiwari thanks ,
<cbc:ID schemeID=“CRN”>402020112</cbc:ID>

Do we need to include the main CRN in the XML for the branch, or is it sufficient to just include the branch’s CRN ?

I’m registering the branch’s CRN, but I’m receiving this email from the authority. Is it possible that there’s a sub CRN that hasn’t issued any invoices before, could that be the reason?

23

@Ankit_Tiwari, If there are multiple CRN numbers, how should they be populated in the XML? Should they be included within a single XML tag separated by commas, or should multiple “Other Seller ID” (BT-29) tags be used?
Example:

<cac:AccountingSupplierParty>
     <cac:Party>
         <cac:PartyIdentification>
             <cbc:ID schemeID="CRN">10001100,203303003</cbc:ID>
         </cac:PartyIdentification>
     </cac:Party>
</cac:AccountingSupplierParty>```
**Or**
```<cac:AccountingSupplierParty>
     <cac:Party>
         <cac:PartyIdentification>
             <cbc:ID schemeID="CRN">10001100</cbc:ID>
			   <cbc:ID schemeID="CRN">203303003</cbc:ID>
         </cac:PartyIdentification>
     </cac:Party>
</cac:AccountingSupplierParty>
24

@sameer you should not include multiple CRNs in XML. You have to provide only 1 ID.