Reject sales invoice when try implemental ksa Zatca-2 E-Invoicing

1

this log of ZATCA Integration Log
when submit invoice

{“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”:,“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”},“clearanceStatus”:“NOT_CLEARED”,“clearedInvoice”:null}

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2

Hi,

Errors says, VAT number you are using is wrong.

Thanks,

Divyesh Mangroliya

3

submission of the invoice failed because the VAT number in the invoice does not match the VAT number in the authentication certificat