saleh7/php-zatca-xml

this package handle the stage 2 of zatca for integration the tax and simpilified tax invoices.

php-zatca-xml

this package handle the stage 2 of zatca for integration the tax and simpilified tax invoices.

Installation

composer require saleh7/php-zatca-xml

Validation XML

E-Invoice-specifications:

https://zatca.gov.sa/en/E-Invoicing/SystemsDevelopers/Pages/E-Invoice-specifications.aspx

https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/EInvoice_Data_Dictionary.xlsx

https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/20220624_ZATCA_Electronic_Invoice_XML_Implementation_Standard_vF.pdf

php-zatca-xml's Issues

Wrong X509IssuerName,X509SerialNumber error while using pcsid certificate from simulation API

Hello sir,
I got a production certificate(through simulation API not from Core API)-->https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/production/csids . I signed an xml through zatca sdk using that certificate. Then i tried to validate the signed xml in zatca developer portal website (Web Based Validator for Non-Technical Users). at that time i got two errors -->

1. category : SIGNATURE_ERROR; code :X509IssuerName; message : wrong X509IssuerName
2. category : SIGNATURE_ERROR; code :X509SerialNumber; message : wrong X509SerialNumber

Can you pleasse explain why this is happenning. Does this problem will be solved when i use certificate from the core API(https://gw-fatoora.zatca.gov.sa/e-invoicing/core/production/csids) ? . The IssuerName, SerialNumber i got is given below:

1. ds:X509IssuerNameCN=PEZEINVOICESCA2-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
2. ds:X509SerialNumber523714212568733975663820536758723156753584848</ds:X509SerialNumber>

Please help me to solve this issue.

Any updates

Can you update to new tags