Dear All,
I have uploaded many Invoices throw API and the response is 200 created, ReportStatus: “Cleared” or “Reported” in Simplified or Standard.
But i go to Statistics page and it’s empty, nothing appears, I opened console in broswer and i found out Error 500 in retrieving data.
I hope if the is any API helps to sure the Invoices Uploaded successfully.
Thanks
Hi,
first of all the statistics in portal are not for simulation and your confirmation if uploaded successfully is the API reponse. Once you will move to LIVE/Production still statistics might not be there due to ZATCA application challenges which seems not yet fixed but you can keep checking after 48 hours of uploading transactions. thanks
Thanks Mr @Malik for clarify
Does simulation portal will returned errors of ICV and invoice ID logical serialization and also debit and credit correct associated invoices numbers ?
If I can do that only on the production platform so how ZATCA will dealing with uploaded testing invoices as long as the production platform is an official environment ?
Does simulation portal will returned errors of ICV and invoice ID logical serialization and also debit and credit correct associated invoices numbers ? >> No simulation and production are both same as per functionality. As simulation is pre-production.
If I can do that only on the production platform so how ZATCA will dealing with uploaded testing invoices as long as the production platform is an official environment ? >> Its matter of Tax audit and honestly I have no idea how ZATCA will report you any gap or missing link in document like credit note having invoice reference 55 but invoice was 555 so better if you can call your ZATCA account manager to clarify on this point but technical if you will report/clear invoice ICV as below it will be fine,
1
3
2
4
these will get cleared so ideall these are 1,2,3,4. thanks