Dears , I’m getting this error when trying to clear B2B invoice : "errorMessages": [ { "type": "ERROR", "code": "certificate-permissions", "category": "CERTIFICATE_ERRORS", "message": "User only allowed to use the vat number that exists in the authenticati…

Dear @Hadi Thanks for reaching out. Please ensure that you are using the same VAT that you used to generate the PCSID, in the XML, (CmpanyID) tag. Additionally, please refer to the XML implementation and Data dictionary in the Educational Library shared in ZATCA site. Educational library (zatca.…

Dear @idaoud , Thanks for your reply . i actually tried to check everything and everything seems okay to me . i will list here all the deails : Here the invoice.xml details : <?xml version="1.0" encoding="utf-8"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ca…

Dear @Hadi What is the endpoint that returns the above response? and what is the steps you did to generate the CSR? Thanks, Ibrahem Daoud.

Dear @idaoud , This is the endpoint : https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/invoices/clearance/single Those are the steps to create the csr : try { Console.WriteLine("Starting CSR generation process..."); var csrGen…

[image] Clearing B2B Invoices Clearance and Reporting Dear @Hadi Kindly note that developer portal is to modify the onboarding process, however you need to do the onboarding process in simulation environment at first after that move to production. Please refer to fatoora…

@idaoud what is the correct endpoint ?

Dear @Hadi Please refer to API documentation in Fatoora portal, and Fatoora Simulation, because it’s depending on the environment you generate your CSR even for simulation or Production. Kindly review the Educational Library, the link already shared. If this was not clear, please do not hesitate…

Ser only allowed to use the vat number that exists in the authentication certificate

Clearance and Reporting

idaoud August 20, 2024, 1:19pm 6

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Ser only allowed to use the vat number that exists in the authentication certificate

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