I have completed the validation check for all types of invoices. Now, I am encountering the following error while generating the final CSIDs.
Error in production: {"code":"Missing-ComplianceSteps","message":"The compliance certificate is not done with the following compliance steps yet [standard-credit-note-compliant,standard-debit-note-compliant,simplified-credit-note-compliant,simplified-debit-note-compliant]"}
Error in production CSID formation: Error in production: {"code":"Missing-ComplianceSteps","message":"The compliance certificate is not done with the following compliance steps yet [standard-credit-note-compliant,standard-debit-note-compliant,simplified-credit-note-compliant,simplified-debit-note-compliant]"}
thank you for your response. I successfully integrated with Fatoora for my company. However, integrating for another company (same Tax ID, different CR number) on the same server is failing. I’m encountering the following error
Error: OTP is not valid. {"errors":[{"code":"Invalid-OTP","message":"The provided OTP is invalid"}]}
Error in creating CSID: Error: OTP is not valid. {"errors":[{"code":"Invalid-OTP","message":"The provided OTP is invalid"}]}
Currently i am trying to onborad on production , as i sucssfully onboarded on sandbox.
However when i reach to the invoice compliance check i get this errors :
If 11th digit of VAT number is 1 , then its a group-VAT , other wise single.
** if 11th digit of above vat-id is 1 then csr.organization.unit.name should be 10 digit TIN )**
Also, if there is multiple CRN on same VAT , try to change this to OTH on invoice.
in my situation, it seems single organization becasue the 11 th digit is not 1 , however there are multiple entities under same VAT.
i have the 700 number , can i use it in Zatca - Registration Number ?
Thank you for your answer, But i just wanted to understand what the error message means
Error from ZATCA API: {“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”:[{“type”:“WARNING”,“code”:“certificate-issuer-name”,“category”:“CERTIFICATE_ERRORS”,“message”:“X509Certificate (CCSID / PCSID) used for signing is not valid certificate (CCSID / PCSID) for this VAT Registration Number.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“invalid-signing-certificate”,“category”:“CERTIFICATE_ERRORS”,“message”:“X509Certificate (CCSID / PCSID) used for signing is not valid certificate (CCSID / PCSID) for this VAT Registration Number.”,“status”:“WARNING”}],“errorMessages”:[{“type”:“ERROR”,“code”:“certificate-permissions”,“category”:“CERTIFICATE_ERRORS”,“message”:“User only allowed to use the vat number that exists in the authentication certificate”,“status”:“ERROR”}],“status”:“ERROR”},“reportingStatus”:“NOT_REPORTED”,“clearanceStatus”:null,“qrSellertStatus”:null,“qrBuyertStatus”:null}
So i can explain to zatca-account manager our issue
Inviting suggestion from all of you about how we can implement Advance payment on Sales Invoice in ERPNext , in accordance with Zatca regulations. Please submit your recommendations here , or we can have a zoom meeting.
You can read the newly released part of ZATCA documentation related to advance payment here. here
While validating through Simulator and Simplified invoice complience giving the following error.
Error from ZATCA API: {“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”:[{“type”:“WARNING”,“code”:“certificate-issuer-name”,“category”:“CERTIFICATE_ERRORS”,“message”:“X509Certificate (CCSID / PCSID) used for signing is not valid certificate (CCSID / PCSID) for this VAT Registration Number.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“invalid-signing-certificate”,“category”:“CERTIFICATE_ERRORS”,“message”:“X509Certificate (CCSID / PCSID) used for signing is not valid certificate (CCSID / PCSID) for this VAT Registration Number.”,“status”:“WARNING”}],“errorMessages”:[{“type”:“ERROR”,“code”:“certificate-permissions”,“category”:“CERTIFICATE_ERRORS”,“message”:“User only allowed to use the vat number that exists in the authentication certificate”,“status”:“ERROR”}],“status”:“ERROR”},“reportingStatus”:“NOT_REPORTED”,
I have the same as will , correct me if i am wrong . during compliance checking for production and simulation ; the system send xml file with different VAT number ‘not my company VAT’ to Zatca so this message poped up. Correct ? @Support-at-ERPgulf
I have ERPNext V15, when I fill all required fields in the setup wizard and click on Simplified Invoice button then I get the below-mentioned error. Any idea what is this issue or am I doing something wrong?
Error from ZATCA API: {“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”:[{“type”:“WARNING”,“code”:“certificate-issuer-name”,“category”:“CERTIFICATE_ERRORS”,“message”:“X509Certificate (CCSID / PCSID) used for signing is not valid certificate (CCSID / PCSID) for this VAT Registration Number.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“invalid-signing-certificate”,“category”:“CERTIFICATE_ERRORS”,“message”:“X509Certificate (CCSID / PCSID) used for signing is not valid certificate (CCSID / PCSID) for this VAT Registration Number.”,“status”:“WARNING”}],“errorMessages”:[{“type”:“ERROR”,“code”:“certificate-permissions”,“category”:“CERTIFICATE_ERRORS”,“message”:“User only allowed to use the vat number that exists in the authentication certificate”,“status”:“ERROR”}],“status”:“ERROR”},“reportingStatus”:“NOT_REPORTED”,
