TAAS

=> E-Invoice Settings:
-> Refer department

Fields:

+        public string strCommonName { get; set; } = "TST-816835397-301329977400003"; // EGS Unit
+        public string strSerialNumber { get; set; } = "1-NBK|2-Taas|3-3307803782327865996";
+        public string strOrganizationIdentifier { get; set; } = "301329977400003"; // VAT
+        public string strOrganizationUnitName { get; set; } = "Doha Branch"; 
+        public string strOrganizationName { get; set; } = "Nbk Travel and Tourism Services Ltd";
+        public string strCountryName { get; set; } = "SA";
+        public string strInvoiceType { get; set; } = "1100"; // 1000=>Standard, 0100=>Simplified, 1100=>Both
+        public string strLocationAddress { get; set; } = "Al Waab 55, Salwa Road";
+        public string strIndustryBusinessCategory { get; set; } = "Travel and Tourism";
+        public string strEnvironmentType { get; set; } = "NON_PRODUCTION"; // PRODUCTION // SIMULATION
         --add a default checkbox with title: if checked Use this for submission.
==  OTP (tooltip->*Enivironment=Production OTP codes obtained from the Zatca Portal (Onboarding and Management), Expire after one hour. Please complete the process within this timeframe) [Textbox 123456]

--Side bar button Update, Generate CSR, download button