We recently identified that the simplified invoices were not posted earlier. I am now proceeding with posting this invoices. According the warning message, the status shows as “Pass.”
Could you please confirm if these invoices are accepted as they are, or do we need to adjust the dates and resend them?
{“validationResults”:
{“infoMessages”:[{
“type”:“INFO”,
“code”:“XSD_ZATCA_VALID”,
“category”:“XSD validation”,
“message”:“Complied with UBL 2.1 standards in line with ZATCA specifications”,
“status”:“PASS”}],
“warningMessages”:[{
“type”:“WARNING”,
“code”:“BR-KSA-98”,
“category”:“KSA”,
“message”:“[BR-KSA-98] - The simplified invoice should be submitted within 24 hours of issuing the invoice.”,
“status”:“WARNING”}],
“errorMessages”:,
“status”:“WARNING”},
“reportingStatus”:“REPORTED”
Looking forward to your confirmation.