# Invoice cleared with Accepted

**URL:** <https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874>\
**Category:** Clearance and Reporting\
**Created:** [October 27, 2025, 6:35am UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874 "2025-10-27T06:35:02Z")\
**Posts on this page:** 8\
**Page:** 1

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**Author:** ![bhattiasadlatif](https://avatars.discourse-cdn.com/v4/letter/b/e9bcb4/32.png) [@bhattiasadlatif](https://zatca1.discourse.group/u/bhattiasadlatif)\
**Post date:** [October 27, 2025, 6:35am UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874/1 "2025-10-27T06:35:02Z")

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Dears,

From yesterday some invoices are clearing with pass status but there is no warning in the response, (warning is empty). any idea?

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**Author:** ![Majd\_Alawadi](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/majd_alawadi/32/1518_2.png) [@Majd\_Alawadi](https://zatca1.discourse.group/u/Majd_Alawadi)\
**Post date:** [October 28, 2025, 5:51am UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874/2 "2025-10-28T05:51:48Z")

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Hi Bhattiasdlatif,

The rollback has been completed, and everything is working as expected now.

Best regards,

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**Author:** ![bhattiasadlatif](https://avatars.discourse-cdn.com/v4/letter/b/e9bcb4/32.png) [@bhattiasadlatif](https://zatca1.discourse.group/u/bhattiasadlatif)\
**Post date:** [October 28, 2025, 6:16am UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874/3 "2025-10-28T06:16:33Z")

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@Majd_Alawadi thanks for update, also some invoices getting warranting (Buyer VAT is available)

“type”: “WARNING”,  
“code”: “Invoice-Warning”,  
“category”: “Registration-status”,  
“message”: “The Buyer VAT Registration Number (BT-48) is missing or invalid. Please verify the Buyer VAT Registration Number (BT-48)”,  
“status”: “WARNING”

We hope this one also sorted out.

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**Author:** ![Ankit.K.Tiwari](https://avatars.discourse-cdn.com/v4/letter/a/9d8465/32.png) [@Ankit.K.Tiwari](https://zatca1.discourse.group/u/Ankit.K.Tiwari)\
**Post date:** [October 30, 2025, 9:17am UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874/4 "2025-10-30T09:17:11Z")

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@bhattiasadlatif please make sure the Buyer VAT is included in the correct UBL tag, it must be under the tag  
cac:AccountingCustomerParty / cac:Party / cac:PartyTaxScheme / cbc:CompanyID

chances are that the buyer VAT number is provided under the tag for “Other Buyer ID”

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**Author:** ![bhattiasadlatif](https://avatars.discourse-cdn.com/v4/letter/b/e9bcb4/32.png) [@bhattiasadlatif](https://zatca1.discourse.group/u/bhattiasadlatif)\
**Post date:** [October 30, 2025, 10:12am UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874/5 "2025-10-30T10:12:27Z")

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> [@Ankit.K.Tiwari](#):
>
> ag  
> cac:AccountingCustomerParty / cac:Party / cac:PartyTaxScheme / cbc:CompanyID

@Ankit.K.Tiwari

thanks for your reply, Tag is correct cac:AccountingCustomerParty / cac:Party / cac:PartyTaxScheme / cbc:CompanyID and its happend only for some invoice (submitted on October 27, 2025).

Thanks

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**Author:** ![Ankit.K.Tiwari](https://avatars.discourse-cdn.com/v4/letter/a/9d8465/32.png) [@Ankit.K.Tiwari](https://zatca1.discourse.group/u/Ankit.K.Tiwari)\
**Post date:** [October 30, 2025, 10:27am UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874/6 "2025-10-30T10:27:26Z")

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@bhattiasadlatif then the reason for this warning is that the value provided is a dummy VAT number. Please recheck the VAT Number entered, lookup the status using [TaxpayerLookup](https://zatca.gov.sa/en/eServices/Pages/TaxpayerLookup.aspx) service.

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**Author:** ![bhattiasadlatif](https://avatars.discourse-cdn.com/v4/letter/b/e9bcb4/32.png) [@bhattiasadlatif](https://zatca1.discourse.group/u/bhattiasadlatif)\
**Post date:** [October 30, 2025, 8:06pm UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874/7 "2025-10-30T20:06:41Z")

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@Ankit.K.Tiwari thanks for your prompt reply, i already checked for some VAT is giving information and for some VAT no, giving error

`No data retrieved. Please review the entered data`

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**Author:** ![Ankit.K.Tiwari](https://avatars.discourse-cdn.com/v4/letter/a/9d8465/32.png) [@Ankit.K.Tiwari](https://zatca1.discourse.group/u/Ankit.K.Tiwari)\
**Post date:** [November 2, 2025, 10:16am UTC](https://zatca1.discourse.group/t/invoice-cleared-with-accepted/8874/8 "2025-11-02T10:16:40Z")

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@bhattiasadlatif the response “no data retrieved…” implies the VAT number is not registered with ZATCA (its a dummy number). Therefore, you will receive a warning on invoice for including a dummy VAT number