How can we send XMLs in simulation so that we can receive error codes 303, 400, 429, 503, 504 for testing?
please note that these are developer portal Response codes, the most important Response codes when dealing with invoices on simulation are:
200: accepted.
202: accepted with warnings.
400: rejected
As for the renewal API it returns RC 428 : meaning that the certificate is renewed but not compliant, as it will require to make the compliance check step again.
Dear @kiaziz ,
We were able to generate and check for error codes 200, 202 and 400 on the simulation portal.
We need to be able to check for the other error codes listed in Pg. No. 53 of the Detailed Guidelines for E-invoicing Ver. 2, of May 2023.
No need as these response codes are rarely appearing, these are the most common and most important : 200, 202, 400,.
and in case of renewal API: 428.
Regards,
Dear Kirollos,
Do we have the Q&A session today at 1 PM ATC?