Hello, I’m currently sending simplified invoices to ZATCA. I noticed that even when I send the same PIH value for all invoices (NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==), I don’t get any error, and I have successfully sent around 40 invoices.
2-Is it possible to delete the current EGS and create a new EGS, then continue sending invoices through the new one?