Al-Salam Alikom, I am in a situation that i have onboarded a device that can supports only standard invoices… it is currently working live on production ZATCA clearing standard invoices only - The config file has the value “1000”. Now i am requested to use the same solution to report simplified in…

Salam , Any update here please ?

Dear @mahmoud.gabr , to have your solution to be able to send both standard & simplified invoices, the invoice type code in the CSR condig file should has the value “1100”. unfortunately it’s not possible to change this on the same onboarded solution, you have to restart the onboarding process agai…

Dear Anas Turkistani, Thanks a lot for your reply and in this case if i onboarded a new solution with value 1100 , i have to start the invoice counter value from the beginning or i can resume on the current invoice counter value. Sharing the ICV with both standard and simplified invoices on the ne…

Salam Mahmoud, Q1 answer: if you have started onboarding from the begenning after revoking a device, please note the onboarded device will be will be treated as a new device, as the ICV is linked with the CSID and not with the VAT number , you can have a unique sequence of ICV for each device, whi…

Dear Anas, First of all I would like to thank you for the amazing support i am receiving from your side. And i would like to inform you that i have one more last question :- In case of going with one solution for simplified and standard invoices (1100) We will start with a new invoice counter va…

Dear Anas, Kindly, would you please answer my latest question … thanks in advance.

Dear Mahmoud, excuse me for the late reply, as I did not receive the notification of your message. would you like to please specify more detials? are you using a solution from a service provider? or you have built it?

Dear Anas, I am using a built in solution where the invoices references are stored in a table that acts as a queue of sending data to zatca … thanks

Hello Sir, for Q2 answer our device can generate both, but the question is if we will be reporting the simplified invoice in the end if the day should we assign the icv at the time we generate the invoice or the time we will submit the invoice for reporting?

Dear Anas, I have a follow-up question about the PIH (Previous invoice hash) ex. device1 send (invoice1, ICV=1, PIH=nothing, invoice2, ICV=2, PIH=invoice1) then device2 send (invoice3, ICV=1, PIH=? should it be nothing or invoice2? TIA for your support

Regarding The Onboarding Of Another Invoice Type

Onboarding, renewal and revocation

jepperly May 28, 2024, 8:24am 12

About PIH on 2 register device - #2 by lalomar this answered my query

Topic		Replies	Views
ICV , PIH for two type invoices (standard,simplified) In Same Device General	6	351	August 5, 2024
Assigning ICV to Simplified Invoices Clearance and Reporting	1	400	May 29, 2024
Invalid Invoice Transaction Code (KSA-2) Format Clearance and Reporting	3	168	February 14, 2025
Simplified invoices for organizations Clearance and Reporting	1	135	May 7, 2025
Simulation of simplified invoice not working FATOORA portal and Simulation portal	5	333	June 13, 2025

Regarding The Onboarding Of Another Invoice Type

Related topics