We have encountered an issue with the ZATCA API regarding the status of certain invoices. We are receiving “Not Reported” and “Not Cleared” statuses from the API without any accompanying error messages.
Upon thorough investigation, we have determined that there are no issues from our end, and these invoices were successfully submitted in the simulation environment. However, we are unsure about the next steps.
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Can we resubmit the same invoices without changing the invoice numbers?
“result”: “{"validationResults":{"infoMessages":,"warningMessages":,"errorMessages":[{"type":"ERROR","code":null,"category":null,"message":null,"status":"ERROR"}],"status":"ERROR"},"reportingStatus":"NOT_REPORTED"}”,
“httpCode”: 400
}