Facing an issue on sumbitting a sales invoice to Zatca. (Zatca phase-2>Send Invoice to ZATCA) #92
Description
While sending an invoice to Zatca (send invoice to Zatca phase 2) this is the error:
App Versions
{
"drive": "0.0.1",
"erpnext": "15.38.2",
"frappe": "15.44.1",
"grandhyper": "0.0.1",
"hrms": "15.28.3",
"ksa": "0.0.1",
"next_attachment": "0.0.1",
"nextstock": "0.0.1",
"payments": "0.0.1",
"print_designer": "1.0.0",
"zatca_erpgulf": "2.0.1"
}
Route
Form/Sales Invoice/SIN/25/GHHJ/000019-1
Traceback
Traceback (most recent call last):
File "apps/frappe/frappe/[app.py](http://app.py/)", line 114, in application
response = frappe.api.handle(request)
File "apps/frappe/frappe/api/__init__.py", line 49, in handle
data = endpoint(**arguments)
File "apps/frappe/frappe/api/[v1.py](http://v1.py/)", line 36, in handle_rpc_call
return frappe.handler.handle()
File "apps/frappe/frappe/[handler.py](http://handler.py/)", line 49, in handle
data = execute_cmd(cmd)
File "apps/frappe/frappe/[handler.py](http://handler.py/)", line 85, in execute_cmd
return [frappe.call](http://frappe.call/)(method, **frappe.form_dict)
File "apps/frappe/frappe/__init__.py", line 1775, in call
return fn(*args, **newargs)
File "apps/frappe/frappe/utils/typing_[validations.py](http://validations.py/)", line 31, in wrapper
return func(*args, **kwargs)
File "apps/frappe/frappe/desk/form/[save.py](http://save.py/)", line 37, in savedocs
doc.submit()
File "apps/frappe/frappe/utils/typing_[validations.py](http://validations.py/)", line 31, in wrapper
return func(*args, **kwargs)
File "apps/frappe/frappe/model/[document.py](http://document.py/)", line 1048, in submit
return self._submit()
File "apps/frappe/frappe/model/[document.py](http://document.py/)", line 1031, in _submit
return [self.save](http://self.save/)()
File "apps/frappe/frappe/model/[document.py](http://document.py/)", line 337, in save
return self._save(*args, **kwargs)
File "apps/frappe/frappe/model/[document.py](http://document.py/)", line 390, in _save
[self.run](http://self.run/)_post_save_methods()
File "apps/frappe/frappe/model/[document.py](http://document.py/)", line 1131, in run_post_save_methods
[self.run](http://self.run/)_method("on_submit")
File "apps/frappe/frappe/model/[document.py](http://document.py/)", line 962, in run_method
out = Document.hook(fn)(self, args, *kwargs)
File "apps/frappe/frappe/model/[document.py](http://document.py/)", line 1322, in composer
return composed(self, method, args, *kwargs)
File "apps/frappe/frappe/model/[document.py](http://document.py/)", line 1306, in runner
add_to_return_value(self, f(self, method, args, *kwargs))
File "apps/frappe/frappe/utils/typing_[validations.py](http://validations.py/)", line 31, in wrapper
return func(*args, **kwargs)
File "apps/zatca_erpgulf/zatca_erpgulf/zatca_erpgulf/sign_[invoice.py](http://invoice.py/)", line 1345, in zatca_background_on_submit
zatca_call(
File "apps/frappe/frappe/utils/typing_[validations.py](http://validations.py/)", line 31, in wrapper
return func(*args, **kwargs)
File "apps/zatca_erpgulf/zatca_erpgulf/zatca_erpgulf/sign_[invoice.py](http://invoice.py/)", line 785, in zatca_call
clearance_api(
File "apps/zatca_erpgulf/zatca_erpgulf/zatca_erpgulf/sign_[invoice.py](http://invoice.py/)", line 488, in clearance_api
response = [requests.post](http://requests.post/)(
File "env/lib/python3.10/site-packages/requests/[api.py](http://api.py/)", line 115, in post
return request("post", url, data=data, json=json, **kwargs)
File "env/lib/python3.10/site-packages/requests/[api.py](http://api.py/)", line 59, in request
return session.request(method=method, url=url, **kwargs)
File "env/lib/python3.10/site-packages/requests/[sessions.py](http://sessions.py/)", line 589, in request
resp = self.send(prep, **send_kwargs)
File "env/lib/python3.10/site-packages/requests/[sessions.py](http://sessions.py/)", line 703, in send
r = adapter.send(request, **kwargs)
File "env/lib/python3.10/site-packages/requests/[adapters.py](http://adapters.py/)", line 667, in send
resp = conn.urlopen(
File "env/lib/python3.10/site-packages/urllib3/[connectionpool.py](http://connectionpool.py/)", line 715, in urlopen
httplib_response = self._make_request(
File "env/lib/python3.10/site-packages/urllib3/[connectionpool.py](http://connectionpool.py/)", line 404, in makerequest
self._validate_conn(conn)
File "env/lib/python3.10/site-packages/urllib3/[connectionpool.py](http://connectionpool.py/)", line 1060, in validateconn
conn.connect()
File "env/lib/python3.10/site-packages/urllib3/[connection.py](http://connection.py/)", line 406, in connect
context.verify_mode = resolve_cert_reqs(self.cert_reqs)
File "/usr/lib/python3.10/[ssl.py](http://ssl.py/)", line 738, in verify_mode
super(SSLContext, SSLContext).verify_mode.__set__(self, value)
File "/usr/lib/python3.10/[ssl.py](http://ssl.py/)", line 738, in verify_mode
super(SSLContext, SSLContext).verify_mode.__set__(self, value)
File "/usr/lib/python3.10/[ssl.py](http://ssl.py/)", line 738, in verify_mode
super(SSLContext, SSLContext).verify_mode.__set__(self, value)
[Previous line repeated 471 more times]
RecursionError: maximum recursion depth exceeded while calling a Python object
Request Data
{
"type": "POST",
"args": {
"doc": "{\"name\":\"SIN/25/GHHJ/000019-1\",\"owner\":\"[zainulabdeen@grandhyper.com](mailto:zainulabdeen@grandhyper.com)\",\"creation\":\"2025-03-25 11:28:45.835143\",\"modified\":\"2025-03-25 11:41:27.818470\",\"modified_by\":\"[sjain@dexciss.com](mailto:sjain@dexciss.com)\",\"docstatus\":0,\"idx\":0,\"ksa_einv_qr\":\"/files/QRCode-bf9f7.png\",\"title\":\"ARZAN ADVANCED COMMUNICATIONS COMPANY\",\"naming_series\":\"SIN/.YY./.abbr./.######\",\"custom_zatca_third_party_invoice\":0,\"custom_zatca_nominal_invoice\":0,\"custom_zatca_export_invoice\":0,\"custom_summary_invoice\":0,\"custom_self_billed_invoice\":0,\"created_by\":\"ZAINUL KADER\",\"customer\":\"ARZ001\",\"custom_b2c\":0,\"customer_name\":\"ARZAN ADVANCED COMMUNICATIONS COMPANY\",\"custom_uuid\":\"Not Submitted\",\"company\":\"GRAND HYPER HARAJ\",\"abbr\":\"GHHJ\",\"company_tax_id\":\"311369601400003\",\"posting_date\":\"2025-01-31\",\"posting_time\":\"11:16:17.889211\",\"set_posting_time\":1,\"due_date\":\"2025-01-31\",\"custom_zatca_status\":\"503 Service Unavailable\",\"custom_zatca_tax_category\":\"Standard\",\"custom_exemption_reason_code\":\"Standard 15%\",\"custom_zatca_discount_reason_code\":\"95\",\"custom_zatca_discount_reason\":\"Discount\",\"custom_submit_line_item_discount_to_zatca\":0,\"is_pos\":0,\"posa_is_printed\":0,\"is_consolidated\":0,\"is_return\":0,\"update_outstanding_for_self\":1,\"update_billed_amount_in_sales_order\":0,\"update_billed_amount_in_delivery_note\":1,\"is_debit_note\":0,\"amended_from\":\"SIN/25/GHHJ/000019\",\"vertical\":\"Retail\",\"country\":\"Saudi Arabia\",\"cost_center\":\"Main - GHHJ\",\"pattern\":\"KSA - 2\",\"brand\":\"GRAND\",\"segment\":\"Hypermarket\",\"currency\":\"SAR\",\"conversion_rate\":1,\"selling_price_list\":\"SAUDI PRICE LIST\",\"price_list_currency\":\"SAR\",\"plc_conversion_rate\":1,\"ignore_pricing_rule\":0,\"update_stock\":0,\"total_qty\":1,\"total_net_weight\":0,\"base_total\":2500,\"base_net_total\":2500,\"total\":2500,\"net_total\":2500,\"tax_category\":\"Sales Taxable\",\"base_total_taxes_and_charges\":375,\"total_taxes_and_charges\":375,\"base_grand_total\":2875,\"base_rounding_adjustment\":0,\"base_rounded_total\":0,\"base_in_words\":\"\",\"grand_total\":2875,\"rounding_adjustment\":0,\"use_company_roundoff_cost_center\":0,\"rounded_total\":0,\"in_words\":\"\",\"total_advance\":0,\"outstanding_amount\":2875,\"disable_rounded_total\":1,\"apply_discount_on\":\"Grand Total\",\"base_discount_amount\":0,\"is_cash_or_non_trade_discount\":0,\"additional_discount_percentage\":0,\"discount_amount\":0,\"other_charges_calculation\":\"<div class=\\\"tax-break-up\\\" style=\\\"overflow-x: auto;\\\">\\n\\t<table class=\\\"table table-bordered table-hover\\\">\\n\\t\\t<thead>\\n\\t\\t\\t<tr>\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t<th class=\\\"text-left\\\">Item</th>\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t<th class=\\\"text-right\\\">Taxable Amount</th>\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t<th class=\\\"text-right\\\">Output VAT</th>\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\n\\t\\t\\t</tr>\\n\\t\\t</thead>\\n\\t\\t<tbody>\\n\\t\\t\\t\\n\\t\\t\\t\\t<tr>\\n\\t\\t\\t\\t\\t<td>SPACE RENTAL</td>\\n\\t\\t\\t\\t\\t<td class=\\\"text-right\\\">\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t2,500.00\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t</td>\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t<td class=\\\"text-right\\\">\\n\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t(15.0%)\\n\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t\\t\\t375.00\\n\\t\\t\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\t\\t</td>\\n\\t\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t\\t\\n\\t\\t\\t\\t</tr>\\n\\t\\t\\t\\n\\t\\t</tbody>\\n\\t</table>\\n</div>\",\"total_billing_hours\":0,\"total_billing_amount\":0,\"base_paid_amount\":0,\"paid_amount\":0,\"base_change_amount\":0,\"change_amount\":0,\"allocate_advances_automatically\":0,\"only_include_allocated_payments\":0,\"write_off_amount\":0,\"base_write_off_amount\":0,\"write_off_outstanding_amount_automatically\":0,\"redeem_loyalty_points\":0,\"loyalty_points\":0,\"loyalty_amount\":0,\"customer_address\":\"ARZAN ADVANCED COMMUNICATIONS COMPANY-Billing\",\"address_display\":\"SALAH AL-DIN AL-AYYUBI ROAD<br>AL-MALAZ DISTRICT<br>RIYADH<br>\\n12841<br>Saudi Arabia<br>\\nPhone: +966 55 556 9220<br>\",\"territory\":\"MENA\",\"company_address\":\"GRAND HYPER HARAJ-Billing\",\"company_trn\":\"311369601400003\",\"company_address_display\":\"AL HAMRA PLAZA BATHAH EXTENSION<br>AL HARAJ<br>Riyadh<br>\\nRiyadh<br>12684<br>Saudi Arabia<br>\\n\",\"ignore_default_payment_terms_template\":0,\"po_no\":\"\",\"debit_to\":\"1202001 - Trade Receivables - Sales Ledger Control - GHHJ\",\"party_account_currency\":\"SAR\",\"is_opening\":\"No\",\"against_income_account\":\"3201014 - Space Rentals - GHHJ\",\"amount_eligible_for_commission\":0,\"commission_rate\":0,\"total_commission\":0,\"letter_head\":\"RG\",\"group_same_items\":0,\"vat_emirate\":\"\",\"tourist_tax_return\":0,\"reverse_charge_applicable\":\"N\",\"language\":\"en\",\"status\":\"Draft\",\"customer_group\":\"\",\"custom_zatca_full_response\":\"Error: Error: The request you are sending to Zatca is in incorrect format. Status code: 400{\\\"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\\\":[{\\\"type\\\":\\\"WARNING\\\",\\\"code\\\":\\\"BR-S-05\\\",\\\"category\\\":\\\"EN_16931\\\",\\\"message\\\":\\\"For invoice items (BG-25) in which the VAT category code of invoiced items (BT-151) is “Standard rated” the VAT rate of the invoiced item (BT-152) must be greater than zero.\\\",\\\"status\\\":\\\"WARNING\\\"},{\\\"type\\\":\\\"WARNING\\\",\\\"code\\\":\\\"BR-KSA-81\\\",\\\"category\\\":\\\"KSA\\\",\\\"message\\\":\\\"The other Buyer ID (BT-46) must present in the tax invoice and associated debit notes and credit notes (KSA-2, position 1 and 2 = 01), where the buyer VAT registration number or buyer group VAT registration number (BT-48) is not provided.\\\",\\\"status\\\":\\\"WARNING\\\"},{\\\"type\\\":\\\"WARNING\\\",\\\"code\\\":\\\"BR-KSA-63\\\",\\\"category\\\":\\\"KSA\\\",\\\"message\\\":\\\"If the buyer country code (BT-55) is “SA”, then these fields are mandatory: street name (BT-50), building number (KSA-18), postal code (BT-53), city (BT-52), District (KSA-4), country code (BT-55). For more information please access this link: [https://splonline.com.sa/en/national-address-1/\\\",\\\"status\\\":\\\"WARNING\\\"}],\\\"errorMessages\\\":[{\\\"type\\\":\\\"ERROR\\\",\\\"code\\\":\\\"BR-S-06\\\",\\\"category\\\":\\\"EN_16931\\\",\\\"message\\\":\\\"In](https://splonline.com.sa/en/national-address-1////%22,///%22status///%22:///%22WARNING///%22%7D],///%22errorMessages///%22:[%7B///%22type///%22:///%22ERROR///%22,///%22code///%22:///%22BR-S-06///%22,///%22category///%22:///%22EN_16931///%22,///%22message///%22:///%22In) a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is 'Standard rated' the Document level allowance VAT rate (BT-96) shall be greater than zero.\\\",\\\"status\\\":\\\"ERROR\\\"},{\\\"type\\\":\\\"ERROR\\\",\\\"code\\\":\\\"BR-KSA-84\\\",\\\"category\\\":\\\"KSA\\\",\\\"message\\\":\\\"The Document level allowance VAT rate (BT-96), Document level Charge VAT rate (BT-103), VAT category rate(BT-119), Invoiced item VAT rate (BT-152), Prepayment VAT rate(KSA-34) must be limited to one of the following values (5 or 15) when the relevant Document level allowance VAT category code (BT-95), Document level Charge VAT category code(BT-102), VAT category code(BT-118), Invoiced item VAT category code(BT-151), Prepayment VAT Category Code (KSA-33) is “S“- “Standard rated”. In other words, for Standard Rate VAT Category the rate can either be 15% or 5%.\\\",\\\"status\\\":\\\"ERROR\\\"}],\\\"status\\\":\\\"ERROR\\\"},\\\"clearanceStatus\\\":\\\"NOT_CLEARED\\\",\\\"clearedInvoice\\\":null}\",\"is_internal_customer\":0,\"is_discounted\":0,\"remarks\":\"SPACE RENT RECEIVABLE FROM ARZAN ADVANCED COMMUNICATION COPMANY FOR THE MONTH OF JAN 2025 - MANSOURAH BRANCH\",\"doctype\":\"Sales Invoice\",\"advances\":[],\"payments\":[],\"payment_schedule\":[{\"name\":\"f3udo6b5jc\",\"owner\":\"[zainulabdeen@grandhyper.com](mailto:zainulabdeen@grandhyper.com)\",\"creation\":\"2025-03-25 11:28:45.835143\",\"modified\":\"2025-03-25 11:41:27.818470\",\"modified_by\":\"[sjain@dexciss.com](mailto:sjain@dexciss.com)\",\"docstatus\":0,\"idx\":1,\"due_date\":\"2025-01-31\",\"invoice_portion\":100,\"discount_type\":\"Percentage\",\"discount\":0,\"payment_amount\":2875,\"outstanding\":2875,\"paid_amount\":0,\"discounted_amount\":0,\"base_payment_amount\":2875,\"parent\":\"SIN/25/GHHJ/000019-1\",\"parentfield\":\"payment_schedule\",\"parenttype\":\"Sales Invoice\",\"doctype\":\"Payment Schedule\"}],\"packed_items\":[],\"items\":[{\"name\":\"f3ucb1re01\",\"owner\":\"[zainulabdeen@grandhyper.com](mailto:zainulabdeen@grandhyper.com)\",\"creation\":\"2025-03-25 11:28:45.835143\",\"modified\":\"2025-03-25 11:41:27.818470\",\"modified_by\":\"[sjain@dexciss.com](mailto:sjain@dexciss.com)\",\"docstatus\":0,\"idx\":1,\"has_item_scanned\":0,\"item_name\":\"SPACE RENTAL\",\"description\":\"SPACE RENT RECEIVABLE FROM ARZAN ADVANCED COMMUNICATION COPMANY FOR THE MONTH OF JAN 2025 - MANSOURAH BRANCH\",\"tax_rate\":15,\"tax_amount\":375,\"total_amount\":2875,\"is_zero_rated\":0,\"is_exempt\":0,\"is_nil_exempt\":0,\"brand\":\"GRAND\",\"qty\":1,\"stock_uom\":\"Nos\",\"uom\":\"Nos\",\"conversion_factor\":1,\"stock_qty\":1,\"price_list_rate\":0,\"base_price_list_rate\":0,\"margin_type\":\"\",\"margin_rate_or_amount\":0,\"rate_with_margin\":0,\"discount_percentage\":0,\"discount_amount\":0,\"base_rate_with_margin\":0,\"rate\":2500,\"amount\":2500,\"base_rate\":2500,\"base_amount\":2500,\"stock_uom_rate\":2500,\"is_free_item\":0,\"grant_commission\":0,\"net_rate\":2500,\"net_amount\":2500,\"base_net_rate\":2500,\"base_net_amount\":2500,\"delivered_by_supplier\":0,\"income_account\":\"3201014 - Space Rentals - GHHJ\",\"is_fixed_asset\":0,\"enable_deferred_revenue\":0,\"weight_per_unit\":0,\"total_weight\":0,\"use_serial_batch_fields\":0,\"allow_zero_valuation_rate\":0,\"incoming_rate\":0,\"margin_in_per\":0,\"actual_batch_qty\":0,\"actual_qty\":0,\"delivered_qty\":0,\"vertical\":\"Retail\",\"country\":\"Saudi Arabia\",\"cost_center\":\"Main - GHHJ\",\"territory\":\"MENA\",\"pattern\":\"KSA - 2\",\"segment\":\"Hypermarket\",\"page_break\":0,\"parent\":\"SIN/25/GHHJ/000019-1\",\"parentfield\":\"items\",\"parenttype\":\"Sales Invoice\",\"doctype\":\"Sales Invoice Item\",\"item_tax_template\":\"KSA VAT 15% - GHHJ\",\"item_tax_rate\":\"{\\\"2308001 - Out Put VAT - GHHJ\\\": 15.0}\"}],\"taxes\":[{\"docstatus\":0,\"doctype\":\"Sales Taxes and Charges\",\"name\":\"fbcf1ff5ov\",\"__unsaved\":1,\"owner\":\"[sjain@dexciss.com](mailto:sjain@dexciss.com)\",\"charge_type\":\"On Net Total\",\"included_in_print_rate\":0,\"included_in_paid_amount\":0,\"cost_center\":\"Main - GHHJ\",\"territory\":\"MENA\",\"account_currency\":\"SAR\",\"dont_recompute_tax\":0,\"parent\":\"SIN/25/GHHJ/000019-1\",\"parentfield\":\"taxes\",\"parenttype\":\"Sales Invoice\",\"idx\":1,\"account_head\":\"2308001 - Out Put VAT - GHHJ\",\"description\":\"Output VAT\",\"vertical\":\"Retail\",\"country\":\"United Arab Emirates\",\"pattern\":\"KSA - 2\",\"brand\":\"GRAND\",\"segment\":\"Hypermarket\",\"rate\":15,\"tax_amount\":375,\"total\":2875,\"tax_amount_after_discount_amount\":375,\"base_tax_amount\":375,\"base_total\":2875,\"base_tax_amount_after_discount_amount\":375,\"item_wise_tax_detail\":\"{\\\"SPACE RENTAL\\\":[15,375]}\",\"creation\":\"2025-03-25 11:28:45.835143\",\"modified\":\"2025-03-25 11:41:27.818470\",\"modified_by\":\"[sjain@dexciss.com](mailto:sjain@dexciss.com)\",\"currency\":\"SAR\"}],\"pricing_rules\":[],\"sales_team\":[],\"timesheets\":[],\"__onload\":{\"make_payment_via_journal_entry\":0},\"taxes_and_charges\":\"KSA VAT 15% - GHHJ\"}",
"action": "Submit"
},
"btn": {
"jQuery370087897629537689271": {
"events": {
"click": [
{
"type": "click",
"origType": "click",
"guid": 3588,
"namespace": ""
}
]
}
}
},
"freeze": true,
"headers": {},
"error_handlers": {},
"url": "/api/method/[frappe.desk.form.save](http://frappe.desk.form.save/).savedocs",
"request_id": null
}
Response Data
{
"exception": "RecursionError: maximum recursion depth exceeded while calling a Python object",
"exc_type": "RecursionError",
"_exc_source": "zatca_erpgulf (app)"
}