First and foremost, I want to extend my gratitude for the incredible app you’ve built. I do have a few concerns.
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In the Customer DocType, there are two fields: 'Customer ID Type for Zatca ’ and 'Buyer ID type for Zatca '. Could you please provide guidance on configuring a regular customer in B2C scenarios? Should these fields be populated, and if so, what values should be used?
Also for the B2B , Should i put the customer Vat Registeration number and CRN Number in customer doctype ? -
When I try to simulate on Fatoora Portal using the OTP I received, I encounter an Error in creating CSID: Error: OTP is not valid. {“errors”:[{“code”:“Invalid-OTP”,“message”:“The provided OTP is invalid”}]}.
Could you please advise on what might be going wrong? Additionally, here’s some more information about the CSR:
csr.common.name=TST-886431145-301107663500003
csr.serial.number=1-TST|2-TST|3-e4291a9a-6a13-9726-0b3f-9df5fad7
csr.organization.identifier=301107663500003
csr.organization.unit.name=301107663500003
csr.organization.name=مؤسسة ثامر فيصل فايد الحربي للمقاولات
csr.country.name=SA
csr.invoice.type=1100
csr.location.address=حفر الباطن
csr.industry.business.category=Retail Services
Thank you