QR for Standard Invoice If Reporting

We know getting QR for Standard Invoice , after sign invoice by Zatca , so is correct QR that sign befor send like Simplified ,and print (Share) to customer normaly .

Dear @Mohammad.Baker ,

For standard tax invoices (B2B), ZATCA will generate the QR code for the submitted invoice, and will return the cleared signed invoice by ZATCA in the API clearance response.

After the standard tax invoice is cleared sucessfully, then the cleared invoice should be shared with the customer.

I hope this answers your question, should you require any further clarifications, please don’t hesitate to reach out.

For B2B you can only share the invoice with your customers after getting clearance from ZATCA

Yes , if clearancey portal disabled , so you say use reporting portal , but reporting reply (response) status only no invoice so no QR.

Salam,
There are major two types/divisions of business transactions B2B and B2C (simplified). QR for B2B will be generated after signing invoice and will be returned in the API response which you will use on your invoice PDF and till you have not received you cannot add any QR on your PDF.
For Simplified you will have to generate QR locally and you can immediatly print on your invoice and then can report to ZATCA.

Thanks