Steps after clearing the invoice

Onboarding, renewal and revocation
1

Dears ,

Hope this finds you well .

Now we are doing very nice on the simulation enviroment , our documents submissions are getting cleared with no warning , this is the result we get always :

{"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":[],"errorMessages":[],"status":"PASS"},"clearanceStatus":"CLEARED","clearedInvoice":}

with the cleared invoice encoded of course .

Next we extarct the QR code from the cleared invoice and print it into the document we usually print . also we have the xml files saved in case if a customer asked us to share .

What else should we do ? is the QR code extracted from ZATCA response is enough ? anything else we should consider before moving to production enviroment ?

Thanks .

2

Dear @Hadi,

It’s nice to hear that you are doing well on the simulation, but please note that it’s mandatory to share the cleared B2B E-invoices with your customer in XML format or human readable format with embedded XML

3

Dear @Aturkistani ,

Thank you , well noted .

could you please also advice on this topic :