Where can i see the invoices being cleared

Clearance and Reporting
1

where can i see the invoices being cleared how to check that my invoice has been uploaded to the fatoora portal ?

2

Hi @abdalla ,

Thank you for reaching out,

kindly note that you need to record the response you are getting from clearance and reporting API calls (200 / 202 / 400) as it is the single source of truth of successful or unsuccessful submission.

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3

i got => “clearanceStatus”: “CLEARED”
that means its reported right ?
but i think we need to visualize the invoices in the fatoora platform.

4

Yes, that is correct, but if the response code was “202” this means that the invoice is cleared with warnings.

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5

so if its 202 means its not uploaded to fatoora ?
it must be 200 to be uploaded right ?

6

No, if it is 202 it means that the request was Accepted by ZATCA but with warnings. Moreover, the warnings should be investigated and resolved at the earliest.

You can refer to the expected response code in the detailed guideline section “Overview of responses and required actions”

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