What we do after linked in Core Solution

FATOORA portal and Simulation portal
1

hi
Now i already linked with Fatoora portal (production)
i send all my invoice in that
links
Core Solution API’s

https://gw-fatoora.zatca.gov.sa/e-invoicing/core/invoices/reporting/single (Reporting API for Invoices, Credit and Debit notes)
https://gw-fatoora.zatca.gov.sa/e-invoicing/core/invoices/clearance/single (Clearance API for Invoices, Credit and Debit notes)

and i recive meassages (REPORTED/CLEARED) for both type
and also i can see my Server Information in the List Of Solutions And Devices

it there anything can i do it from my side
send email or do any action

also i want ask about choose i found it in Zatch page named is
Renew Existing Cryptographic Stamp Identifier (CSID)

must be use it before linked and send it my invoices or only use it when i want renew my Cryptographic Stamp Identifier (CSID)

2

Dear @hsynt

Thank you for reaching out and welcome to the community.

It sounds like you have completed the key integration steps with Fatoora Portal, the system is successfully processing the invoices, generally once you’re seeing “REPORTED” and “CLEARED” statues there is no additional action needed from your end.

The Renew CSID API option on the ZATCA portal is for renewing you CSID. you dont need to use it before linking or sending invoices it is only needed when your current CSID is about to expire.

Thank you.