Why dll in zatca-einvoicing-sdk-238-R3.3.4 dll not sign correctly

[eCloud]

@hadarasoft

what is the result?

Sdk versions 3.2.6 and 3.3.3

@aymannagy Just use xml from Sample SDK to test. Its compliance with UBL2.1 and you can focus to get How to Signing Invoice. If you just need to get Invoicehash, Signing Invoice, and Create Request Api for SignedDocument, you can simply use .Net Zatca.EInvoice.SDK. Let me share the sample code. Add Zatca.EInvoice.SDK and Zatca.EInvoice.SDK.Contracts as Assembly Reference Add Rules files to your project folder. ...repos\ZatcaWithSDK\ZatcaWithSDK\Data\Rules\schematrons\20210819_ZATCA_E-invoi…

Note, this TestXML page can only be used to test Invoices signed using Certificates and Private keys contained in the SDK, this will result in an error if your invoice is signed using another certificate and private key.

The best way is to test invoice directly to the Compliance Check Invoice API or Reporting Api / Clearance Api.

This is my result test of .NET8 library from Zatca.eInvoice.SDK

In the compliance checks step with new sdk-238-R3.3.4

@Walidsharaf2022 Maybe this sample project on Github Repository can help you. [image] I have test it, and work good in all process.

I. ONBOARDING PROCESS

Step 1
CSR and PrivateKey Generated Successfully
Step 2
GET CCSID Successfully
Step 3
Send Sample Invoice Successfully
Step 4
Get PCSID Successfully
Data has been serialized to the file.


II. APPROVAL PROCESS

1. Get Standard Invoice Approval

Clearance Standard Invoice
{
  "requestType": "Invoice Reporting",
  "requestUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices",
  "statusCode": "200-OK",
  "clearanceStatus": "CLEARED",
  "validationResults": {
    "status": "PASS",
    "infoMessages": [
      {
        "status": "PASS",
        "type": "INFO",
        "code": "XSD_ZATCA_VALID",
        "category": "XSD validation",
        "message": "Complied with UBL 2.1 standards in line with ZATCA specifications"
      }
    ],
    "warningMessages": [],
    "errorMessages": []
  },
  "clearedInvoice": ".........."
}


Clearance Standard Credit Note
{
  "requestType": "Invoice Reporting",
  "requestUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices",
  "statusCode": "200-OK",
  "clearanceStatus": "CLEARED",
  "validationResults": {
    "status": "PASS",
    "infoMessages": [
      {
        "status": "PASS",
        "type": "INFO",
        "code": "XSD_ZATCA_VALID",
        "category": "XSD validation",
        "message": "Complied with UBL 2.1 standards in line with ZATCA specifications"
      }
    ],
    "warningMessages": [],
    "errorMessages": []
  },
  "clearedInvoice": ".........."
}


Clearance Standard Debit Note
{
  "requestType": "Invoice Reporting",
  "requestUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices",
  "statusCode": "200-OK",
  "clearanceStatus": "CLEARED",
  "validationResults": {
    "status": "PASS",
    "infoMessages": [
      {
        "status": "PASS",
        "type": "INFO",
        "code": "XSD_ZATCA_VALID",
        "category": "XSD validation",
        "message": "Complied with UBL 2.1 standards in line with ZATCA specifications"
      }
    ],
    "warningMessages": [],
    "errorMessages": []
  },
  "clearedInvoice": ".........."
}



1. Get Simplified Invoice Approval


Reporting Simplified Invoice
{
  "requestType": "Invoice Reporting",
  "requestUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices",
  "statusCode": "200-OK",
  "reportingStatus": "REPORTED",
  "validationResults": {
    "status": "PASS",
    "infoMessages": [
      {
        "status": "PASS",
        "type": "INFO",
        "code": "XSD_ZATCA_VALID",
        "category": "XSD validation",
        "message": "Complied with UBL 2.1 standards in line with ZATCA specifications"
      }
    ],
    "warningMessages": [],
    "errorMessages": []
  }
}


Reporting Simplified Credit Note
{
  "requestType": "Invoice Reporting",
  "requestUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices",
  "statusCode": "200-OK",
  "reportingStatus": "REPORTED",
  "validationResults": {
    "status": "PASS",
    "infoMessages": [
      {
        "status": "PASS",
        "type": "INFO",
        "code": "XSD_ZATCA_VALID",
        "category": "XSD validation",
        "message": "Complied with UBL 2.1 standards in line with ZATCA specifications"
      }
    ],
    "warningMessages": [],
    "errorMessages": []
  }
}


Reporting Simplified Debit Note
{
  "requestType": "Invoice Reporting",
  "requestUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices",
  "statusCode": "200-OK",
  "reportingStatus": "REPORTED",
  "validationResults": {
    "status": "PASS",
    "infoMessages": [
      {
        "status": "PASS",
        "type": "INFO",
        "code": "XSD_ZATCA_VALID",
        "category": "XSD validation",
        "message": "Complied with UBL 2.1 standards in line with ZATCA specifications"
      }
    ],
    "warningMessages": [],
    "errorMessages": []
  }
}




ALL DONE!



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