Report Standard Invoice

Clearance and Reporting
1

Hello every one

if report Standard Invoice (BTB) because clearance-status disabled,
Can I cleared invoice after reporting it ?

2

Dear @moalnatour ,

Please note that you can not Report a standard invoice as you will get “400 bad request error” with error message “XML Submitted using reporting API is not a simplified document” and the invoice will not get reported.

You should always use the Reporting API for simplified (B2C) invoices and Clearance API for standard (B2B) invoices

3

Hello @lalomar ,
if i use clearance API with standard invoice (B2B) and get response code 303 with message : "
“message”: “Clearance is deactiviated. Please use the /invoices/reporting/single endpoint instead.”

shall i use reporting API or use clearance API again ??

4

In case you receive 303 error you can use reporting API for standard invoices. But may I know when you received this error?

6

I suspect it’s a problem with the http header when send the invoice, maybe need to check this part

_httpClient.DefaultRequestHeaders.Add(“Clearance-Status”, “0”);

{
    "RequestType": "Invoice Clearance",
    "RequestUri": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/invoices/clearance/single"
    "HttpCode": "303 -SeeOther",
    "message": "Clearance is deactivated. Please use the /invoices/reporting/single endpoint instead.",
}

_httpClient.DefaultRequestHeaders.Add(“Clearance-Status”, “1”);

{
    "requestType": "Invoice Clearance",
    "requestUri": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/invoices/clearance/single",
    "statusCode": "200 -OK",
	"clearanceStatus": "CLEARED",
    "validationResults": {
        "errorMessages": [
        ],
        "infoMessages": [
            {
                "category": "XSD validation",
                "code": "XSD_ZATCA_VALID",
                "message": "Complied with UBL 2.1 standards in line with ZATCA specifications",
                "status": "PASS",
                "type": "INFO"
            }
        ],
        "status": "PASS",
        "warningMessages": [
        ]
    }
	"clearedInvoice ": "................................................",
}
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