I have set up a simulation account to test the ZATCA phase II verification. Steps I performed:
- Create a CSR successfully
- Send to the simulation compliance Api successfully
- Create and sign Standard Invoice, Debit & Credit successfully.
- Create and sign a Simplified Invoice, and Credit successfully
- Simplified Debit Invoice (Invalid QR code format error coming continuously)
Can anyone help me, please? What is the mistake I’m making?