Assistance Required for ZATCA SDK 3.3.6 - Signed Properties Hashing Error

Ather · November 5, 2024, 12:17pm

Before this Tag, You need to Generate ICV counter and PIH first

<cac:AdditionalDocumentReference>
        <cbc:ID>QR</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">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</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
</cac:AdditionalDocumentReference>

Ather · November 5, 2024, 12:28pm

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions>
    <ext:UBLExtension>
        <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
        <ext:ExtensionContent>
            <sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
                <sac:SignatureInformation> 
                    <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
                    <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
                    <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
                        <ds:SignedInfo>
                            <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
                            <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
                            <ds:Reference Id="invoiceSignedData" URI="">
                                <ds:Transforms>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
                                </ds:Transforms>
                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                <ds:DigestValue>DA3Zu0b61favkHETr8e82GCfMa2YZLtTPlnWrdNalvQ=</ds:DigestValue>
                            </ds:Reference>
                            <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                <ds:DigestValue>YjA0NGM3MDJjNTk0NzIyMzk2NTU3M2U1MGQwYThiNWFiMjAwOWQ2ODMzZGI1ZTM2MGRhMDgzNjEyZDU5M2JmMQ==</ds:DigestValue>
                            </ds:Reference>
                        </ds:SignedInfo>
                        <ds:SignatureValue>MEYCIQCXTJBA3J/pWFBIn6OrFl6h7O/+M+ua3OD4S1LF6eRZvgIhAMVQIBAkDWzTG2YYfBalOaYcnyFCxT3gyz7ya+4e1Ik9</ds:SignatureValue>
                        <ds:KeyInfo>
                            <ds:X509Data>
                                <ds:X509Certificate>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</ds:X509Certificate>
                            </ds:X509Data>
                        </ds:KeyInfo>
                        <ds:Object>
                            <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
                                <xades:SignedProperties Id="xadesSignedProperties">
                                    <xades:SignedSignatureProperties>
                                        <xades:SigningTime>2024-11-04T15:58:22</xades:SigningTime>
                                        <xades:SigningCertificate>
                                            <xades:Cert>
                                                <xades:CertDigest>
                                                    <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                                    <ds:DigestValue>ZDMwMmI0MTE1NzVjOTU2NTk4YzVlODhhYmI0ODU2NDUyNTU2YTVhYjhhMDFmN2FjYjk1YTA2OWQ0NjY2MjQ4NQ==</ds:DigestValue>
                                                </xades:CertDigest>
                                                <xades:IssuerSerial>
                                                    <ds:X509IssuerName>CN=PRZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                                                    <ds:X509SerialNumber>379112742831380471835263969587287663520528387</ds:X509SerialNumber>
                                                </xades:IssuerSerial>
                                            </xades:Cert>
                                        </xades:SigningCertificate>
                                    </xades:SignedSignatureProperties>
                                </xades:SignedProperties>
                            </xades:QualifyingProperties>
                        </ds:Object>
                    </ds:Signature>
                </sac:SignatureInformation>
            </sig:UBLDocumentSignatures>
        </ext:ExtensionContent>
    </ext:UBLExtension>
</ext:UBLExtensions>
	<cbc:ProfileID>reporting:1.0</cbc:ProfileID>
	<cbc:ID>SME00023</cbc:ID>
	<cbc:UUID>8d487816-70b8-4ade-a618-9d620b73814a</cbc:UUID>
	<cbc:IssueDate>2022-09-07</cbc:IssueDate>
	<cbc:IssueTime>12:21:28</cbc:IssueTime>
	<cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>	
	<cac:AdditionalDocumentReference>
		<cbc:ID>ICV</cbc:ID>
		<cbc:UUID>1</cbc:UUID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>PIH</cbc:ID>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>		
	<cac:AdditionalDocumentReference>
        <cbc:ID>QR</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AW/YtNix2YPYqSDYqtmI2LHZitivINin2YTYqtmD2YbZiNmE2YjYrNmK2Kcg2KjYo9mC2LXZiSDYs9ix2LnYqSDYp9mE2YXYrdiv2YjYr9ipIHwgTWF4aW11bSBTcGVlZCBUZWNoIFN1cHBseSBMVEQCDzM5OTk5OTk5OTkwMDAwMwMTMjAyMi0wOS0wN1QxMjoyMToyOAQENC42MAUDMC42BixEQTNadTBiNjFmYXZrSEVUcjhlODJHQ2ZNYTJZWkx0VFBsbldyZE5hbHZRPQdgTUVZQ0lRQ1hUSkJBM0ovcFdGQkluNk9yRmw2aDdPLytNK3VhM09ENFMxTEY2ZVJadmdJaEFNVlFJQkFrRFd6VEcyWVlmQmFsT2FZY255RkN4VDNneXo3eWErNGUxSWs5CFgwVjAQBgcqhkjOPQIBBgUrgQQACgNCAAShYIprRJr0UgStM6/S4CQLVUgpfFT2c+nHa+V/jKEx6PLxzTZcluUOru0/J2jyarRqE4yY2jyDCeLte3UpP1R4</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:Signature>
      <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
      <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature><cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID schemeID="CRN">1010010000</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>الامير سلطان | Prince Sultan</cbc:StreetName>
				<cbc:BuildingNumber>2322</cbc:BuildingNumber>
				<cbc:CitySubdivisionName>المربع | Al-Murabba</cbc:CitySubdivisionName>
				<cbc:CityName>الرياض | Riyadh</cbc:CityName>
				<cbc:PostalZone>23333</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SA</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>399999999900003</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>شركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed Tech Supply LTD</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cac:PostalAddress>
				<cbc:StreetName>صلاح الدين | Salah Al-Din</cbc:StreetName>
				<cbc:BuildingNumber>1111</cbc:BuildingNumber>
				<cbc:CitySubdivisionName>المروج | Al-Murooj</cbc:CitySubdivisionName>
				<cbc:CityName>الرياض | Riyadh</cbc:CityName>
				<cbc:PostalZone>12222</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SA</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>399999999800003</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>شركة نماذج فاتورة المحدودة | Fatoora Samples LTD</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2022-09-07</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
	</cac:PaymentMeans>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
		<cac:TaxCategory>
			<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
			<cbc:Percent>15</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SAR">0.6</cbc:TaxAmount>
	</cac:TaxTotal>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SAR">0.6</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SAR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
				<cbc:Percent>15.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SAR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SAR">4.60</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
		<cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="SAR">4.60</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="PCE">2.000000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
			<cbc:RoundingAmount currencyID="SAR">4.60</cbc:RoundingAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>قلم رصاص</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>15.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SAR">2.00</cbc:PriceAmount>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
				<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>

Taha · November 5, 2024, 12:28pm

my final xml file just like this.
standard tax invoice
same issue

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
         xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
	<cbc:ProfileID>reporting:1.0</cbc:ProfileID>
	<cbc:ID>SME000001</cbc:ID>
	<cbc:UUID>8d487816-70b8-4ade-a618-9d620b73814a</cbc:UUID>
	<cbc:IssueDate>2022-09-07</cbc:IssueDate>
	<cbc:IssueTime>12:21:28</cbc:IssueTime>
	<cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
	<cac:AdditionalDocumentReference>
		<cbc:ID>ICV</cbc:ID>
		<cbc:UUID>1</cbc:UUID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>PIH</cbc:ID>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID schemeID="CRN">1010010000</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>الامير سلطان | Prince Sultan</cbc:StreetName>
				<cbc:BuildingNumber>2322</cbc:BuildingNumber>
				<cbc:CitySubdivisionName>المربع | Al-Murabba</cbc:CitySubdivisionName>
				<cbc:CityName>الرياض | Riyadh</cbc:CityName>
				<cbc:PostalZone>23333</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SA</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>399999999900003</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>شركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed Tech Supply LTD</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cac:PostalAddress>
				<cbc:StreetName>صلاح الدين | Salah Al-Din</cbc:StreetName>
				<cbc:BuildingNumber>1111</cbc:BuildingNumber>
				<cbc:CitySubdivisionName>المروج | Al-Murooj</cbc:CitySubdivisionName>
				<cbc:CityName>الرياض | Riyadh</cbc:CityName>
				<cbc:PostalZone>12222</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SA</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>399999999800003</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>شركة نماذج فاتورة المحدودة | Fatoora Samples LTD</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2022-09-07</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
	</cac:PaymentMeans>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
		<cac:TaxCategory>
			<cbc:ID schemeID="UN/ECE 5305"
			        schemeAgencyID="6">S</cbc:ID>
			<cbc:Percent>15</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID schemeID="UN/ECE 5153"
				        schemeAgencyID="6">VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SAR">0.6</cbc:TaxAmount>
	</cac:TaxTotal>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SAR">0.6</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SAR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID schemeID="UN/ECE 5305"
				        schemeAgencyID="6">S</cbc:ID>
				<cbc:Percent>15.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153"
					        schemeAgencyID="6">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SAR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SAR">4.60</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
		<cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="SAR">4.60</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="PCE">2.000000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
			<cbc:RoundingAmount currencyID="SAR">4.60</cbc:RoundingAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>قلم رصاص</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>15.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SAR">2.00</cbc:PriceAmount>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
				<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>

Ather · November 5, 2024, 12:32pm

updated in your xml

<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>

Here is Update XML, try to sign it

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>			 
	<cbc:ProfileID>reporting:1.0</cbc:ProfileID>
	<cbc:ID>SME000001</cbc:ID>
	<cbc:UUID>8d487816-70b8-4ade-a618-9d620b73814a</cbc:UUID>
	<cbc:IssueDate>2022-09-07</cbc:IssueDate>
	<cbc:IssueTime>12:21:28</cbc:IssueTime>
	<cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
	<cac:AdditionalDocumentReference>
		<cbc:ID>ICV</cbc:ID>
		<cbc:UUID>1</cbc:UUID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>PIH</cbc:ID>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID schemeID="CRN">1010010000</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>الامير سلطان | Prince Sultan</cbc:StreetName>
				<cbc:BuildingNumber>2322</cbc:BuildingNumber>
				<cbc:CitySubdivisionName>المربع | Al-Murabba</cbc:CitySubdivisionName>
				<cbc:CityName>الرياض | Riyadh</cbc:CityName>
				<cbc:PostalZone>23333</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SA</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>399999999900003</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>شركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed Tech Supply LTD</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cac:PostalAddress>
				<cbc:StreetName>صلاح الدين | Salah Al-Din</cbc:StreetName>
				<cbc:BuildingNumber>1111</cbc:BuildingNumber>
				<cbc:CitySubdivisionName>المروج | Al-Murooj</cbc:CitySubdivisionName>
				<cbc:CityName>الرياض | Riyadh</cbc:CityName>
				<cbc:PostalZone>12222</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SA</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>399999999800003</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>شركة نماذج فاتورة المحدودة | Fatoora Samples LTD</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2022-09-07</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
	</cac:PaymentMeans>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
		<cac:TaxCategory>
			<cbc:ID schemeID="UN/ECE 5305"
			        schemeAgencyID="6">S</cbc:ID>
			<cbc:Percent>15</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID schemeID="UN/ECE 5153"
				        schemeAgencyID="6">VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SAR">0.6</cbc:TaxAmount>
	</cac:TaxTotal>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SAR">0.6</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SAR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID schemeID="UN/ECE 5305"
				        schemeAgencyID="6">S</cbc:ID>
				<cbc:Percent>15.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153"
					        schemeAgencyID="6">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SAR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SAR">4.60</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
		<cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="SAR">4.60</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="PCE">2.000000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
			<cbc:RoundingAmount currencyID="SAR">4.60</cbc:RoundingAmount>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>قلم رصاص</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>15.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SAR">2.00</cbc:PriceAmount>
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
				<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>

eCloud · November 5, 2024, 1:09pm

your xml work fine here

saalotaibi · November 6, 2024, 9:32am

Dears,

Please find attached the signing process doc
SigningProcessUpdated.pdf (392.7 KB)

Kindly follow the below steps:
1-After submitting the Certificate Signing Request (CSR) via the Compliance Request CSID API, you will receive a BinaryToken and a secret.
2-Decode the BinaryToken using a base64 decoder. The decoded value will be the x.509 certificate.
3-Navigate to the SDK directory: SDK/Data/Certificates/Cert.pem.
4-Replace the contents of the Cert.pem file with the x.509 certificate obtained from the decoded BinaryToken.
5-Insert the newly generated private key into the ec-secp256k1-priv-key.pem file.
6-if you use JAVA SDK, run the following command: fatoora -sign -invoice “invoice.xml”.
else the .Net SDK, run the following command: fatooranet sign -invoice “invoice.xml”
7-The invoice will now be signed and can be successfully submitted during the compliance checks phase via the Compliance Invoice API. after signing the invoice successfully, ensure that the invoiceHash that returns from the command in step 6 is matched with the first digest value(TAG) in the XML.
8-Repeat the above steps using the returned PCSID from the third API in the onboarding process, sign your simplified tax invoices, and submit them to the Reporting API. Ensure the returned Binary Token is decoded using a base64 decoder, and the certificate is updated at
SDK/Data/Certificates/Cert.pem.

If you are still facing issue, contact below emails:
E-invoicing@zatca.gov.sa
sp_support@zatca.gov.sa

Thanks

islam · December 2, 2024, 3:32pm

anyone get fix this problem i have the same issue

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