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Here are the steps to be done
Create Action as below
Field | Description |
|---|---|
EbsMraId | 16885418613172HJ2VRHL17I (MRA ID of our Partner who got certified) |
Area Code | 721 (Partner Area Code) |
UserName, Password | Fixed from the Partner |
FilePathEncrypt | Public Key for the integration. It is kept in the below path https://drive.google.com/file/d/1BoP_orVAdql_FB6fDdbHUjHMIhFg2IqQ/view?usp=drive_link |
SellerName, SellerTan,SellerBusinessAddress,PhoneNumber | All come from the Partner or Customer |
Production | True → If we are running on Production |
InvoiceType | We can make it via Variable and it should be one The type of invoice. Allowed values: STD or PRF or TRN or CRN or DRN STD → Standard PRF → Proforma TRN → Training CRN → Credit Note DRN → Debit Note |
QRCodeFolderPath | It saves the QR Code in BMP file and invoice number |
To print that, we can use the following tag
<BMP>C:\Temp\Zatca2\QrFiles\{TICKET NO}.BMP
Add Action to the Rule
Note: We should not use Refund for Mauritius. Please change it to Return because the above action automatically sends the Return Data back to the E-Invoice