@farhan06 check that VAT number is the same in your invoice and the pcsid certificate .
@farhan06 is the vat number presence in your xml file ? can you share the pcsid (by DM) .
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@bahaeddine Thanks I checked again the issue was in cert file certificate was csid not from pcsid in xml it was correct.
Now All okay
@bahaeddine can you tell me for LIVE environment I have to do all steps ? specially credit and debit note summation 3 or 6 times for PCSID
@farhan06 I did not understood your question . production mode is exactly the same as simulation (except one line you change in csr conf). everything you did there , you do in production .
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My question is âAfter getting the CSID in simulation, we submit each type of invoice to obtain the PCSID successfully. Otherwise, we receive a âmissing-stepsâ error message. In the live environment, do we need to follow the same process, or can we skip this stepâ
@bahaeddine If yes, then do we need to send real invoices, or can we submit them junk data only for compliance checks (junk data means invoice line totals and amounts)?
@farhan06 yes, you have to send the invoices . better be testing invoices not real ones (but of course correct TIN and everything) .
this step should be done by the system automatically .
in my code , the app handles everything . when clicking onboarding , I receive ccsid , then in the backgroud system generate 3/6 invoices and report them , then continue the onboarding to get pcsid .
User do not have to manually send invoices for compliance check .
I suggest to do the same .
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