(Seller_Clearance_Errors, Seller_Clearance_warnings, Seller_Reporting_Errors, Seller_Reporting_warnings) are missing the invoice Identification

FATOORA portal and Simulation portal
1

Exported reports from Fatoora portal (Seller_Clearance_Errors, Seller_Clearance_warnings, Seller_Reporting_Errors, Seller_Reporting_warnings) are missing any invoice Identifications such as (UUID, Number, counter, or Hash) to link error/waring to the related invoice

2

Dear

There is an enhancement made during this period to improve the performance of the system, which resulted in the removal of the CSV file download button from the statistics portal.
This adjustment aims to ensure the smooth functioning of the statistics portal with minimal issues.
Despite this change, you can still check invoices with errors and warnings through alternative methods:

1- API Response: The API provides detailed information about each rejected invoice, including errors or warnings.
2- SDK Validation: You can validate invoices using the SDK.
3- Web based validator