emyr
September 18, 2024, 10:22am
1
We generated the otp from simulation portal and we are getting this API response error
{“errors”:[{“code”:“Invalid-OTP”,“message”:“The provided OTP is invalid”}]}
And this is the CSR config
------------------------------------------------------------------
Default section for “req” command options
------------------------------------------------------------------
oid_section = OIDs
[ OIDs ]
certificateTemplateName= 1.3.6.1.4.1.1311.20.2
[req]
Password for reading in existing private key file
input_password = SET_PRIVATE_KEY_PASS
Prompt for DN field values and CSR attributes in ASCII
prompt = no
utf8 = no
Section pointer for DN field options
distinguished_name = my_req_dn_prompt
Extensions
req_extensions = v3_req
[ v3_req ]
#basicConstraints=CA:FALSE
#keyUsage = digitalSignature, keyEncipherment
Production or Testing Template (ASN1:UTF8String:TSTZATCA-Code-Signing - ASN1:UTF8String:ZATCA-Code-Signing)
certificateTemplateName = ASN1:PRINTABLESTRING:PREZATCA-Code-Signing
subjectAltName=dirName:dir_sect
[ dir_sect ]
EGS Serial number (1-SolutionName|2-ModelOrVersion|3-serialNumber)
SN = 1-Report Organization|2-WEB|3-352f3b639
VAT Registration number of TaxPayer (Organization identifier [15 digits begins with 3 and ends with 3])
UID = 311#######00003
Invoice type (TSCZ)(1 = supported, 0 not supported) (Tax, Simplified, future use, future use)
title = 0100
Location (branch address or website)
registeredAddress = 0000 King Fahahd st, Khobar
Industry (industry sector name)
businessCategory = Other
------------------------------------------------------------------
Section for prompting DN field values to create “subject”
------------------------------------------------------------------
[my_req_dn_prompt]
Common name (EGS TaxPayer PROVIDED ID [FREE TEXT])
commonName = INV60
Organization Unit (Branch name)
organizationalUnitName = Main Branch
Organization name (Tax payer name)
organizationName = Report
ISO2 country code is required with US as default
countryName = SA
lalomar
September 18, 2024, 11:15am
2
from the config file it appears that you are using a simulation environment, did you obtain the OTP from the simulation environment in Fatoora portal?
emyr
September 22, 2024, 8:11am
3
Yes, we did and we still keep getting same response @lalomar
emyr
September 22, 2024, 8:22am
4
Yes, we did and we still keep getting same response
idaoud
September 22, 2024, 9:39am
5
Dear @emyr
Thanks for reaching out,
Can I kindly ask you to send your full concerns with your .cnf file and the steps you are following with screens to API response to the below SP support email. To take a look and get back to you ASAP, and schedule meeting if needed.
SP email: sp_support@zatca.gov.sa .
Thanks,
Ibrahem Daoud.
emyr
September 26, 2024, 7:43am
6
We have sent an email and we are still waiting for a reply @idaoud @lalomar
emyr
September 30, 2024, 8:27am
7
Hello @idaoud @lalomar
Any update on the issue we sent ? We are still waiting for a reply, the email title is the same title as the post.
Thank you
Dear @emyr
Thank you for reaching out, kindly have you sent the details to the below emails?
sp_support@zatca.gov.sa
E-invoicing@zatca.gov.sa
And the team will get back to your concerns as soon as possible.
Thank you.
1 Like
emyr
October 7, 2024, 3:22pm
9
Hello,
We are still waiting for a reply ?
emyr
October 7, 2024, 3:37pm
10
It’s been 2 weeks now and we still haven’t received a reply, we are being delayed a lot due to this, as we are pass our internal deadline for this, also the problem is that when we post to community it takes 2 days for approval and then another 2 days for someone to reply and then again 2 days for approval of our reply and so on, this way it will take us weeks to resolve any issue / question we might have, and it’s been a week since we sent the issue to both emails and still no reply.@saalotaibi @idaoud @lalomar
Please reply ASAP
Thank you in advance
James
November 26, 2024, 9:53am
12
Did you get solution to this? we are so stuck. Facing same error
idaoud
November 26, 2024, 9:59am
13
Dear @emyr
Can I kindly ask you to shear your email that you reached to SP mail from?
Thanks,
Ibrahem Daoud.
James
November 27, 2024, 8:21am
15
Do we have an issue with the portal? We have tried several times.
When I try, First am getting : invalid OTP error - ( 2 mins after generating OTP)
On trying with another OTP, I am getting error 409 (conflict) : Compliance transaction was submitted/generated before.