Dear ZATCA Support Team,
I hope this message finds you well.
We are facing an issue while submitting an invoice to the ZATCA e-Invoicing (Fatoora) portal. Every time we attempt to submit the same invoice, the server returns a 500 Internal Server Error response.
We have tried multiple times, but the issue persists for this particular invoice. Could you please advise on the proper way to handle this?
Should we regenerate the invoice with a new UUID and hash, or reuse the existing UUID and hash for resubmission?
Please look into this matter and guide us on how to proceed to resolve this error.
Thank you for your support and cooperation.
Already Sent an Email to
sp_support@zatca.gov.sa,
info@zatca.gov.sa
| With the attachment Normal and Signed XML File** |
|---|