I’m trying to push a simplified invoice but I got
This invoice could not be pushed to the Fatoora portal due to the following reasons:
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Enter the valid Tax Registration Number for the selected customer.
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Provide a valid label and value for buyer ID of the customer. The label must be any one of the following: TIN, CRN, MOM, MLS, 700, SAG, NAT, GCC, IQA, PAS and OTH.
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Enter the Name of the selected customer.
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Enter the Building Number for the address of the selected customer.
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Enter the District for the address of the selected customer.
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Enter the Street Name for the address of the selected customer.
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Enter the City for the address of the selected customer.
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Enter the Postal Code for the address of the selected customer.
I have a customer with type individual he is non-VAT registered.
According to the following link we don’t need any data from the customer, so what’s the issue?
I need to push as soon as possible.
Thanks,