Open almamlaka opened 1 year ago
After creating compliance certificate you'll have to call /complinace/invoices endpoint with changes in payload for credit note and debit note.
See export enum ZATCAInvoiceTypes{ INVOICE="388", DEBIT_NOTE="383", CREDIT_NOTE="381" }
using sandbox issueProductionCertificate is ok but if I use simulation or production api it return this:
do you know what is wrong ?