We are getting the below warnings when we do not have any decimals in the request payload
“InvoiceLine”: [
{
“ID”: “1”,
“Item”: {
“Name”: {
“en”: “”,
“ar”: “2024-الدفعه الأولى رعاية تويوتا للبطولات السعوديه”
},
“ClassifiedTaxCategory”: {
“ID”: “S”,
“Percent”: “15”,
“TaxScheme”: {
“ID”: “VAT”
}
}
},
“Price”: {
“PriceAmount”: {
“currencyID”: “SAR”,
“value”: “3000000”
}
},
“InvoicedQuantity”: {
“value”: “1”
},
“LineExtensionAmount”: {
“currencyID”: “SAR”,
“value”: “3000000”
},
“TaxTotal”: {
“TaxAmount”: {
“currencyID”: “SAR”,
“value”: “450000”
},
“RoundingAmount”: {
“currencyID”: “SAR”,
“value”: “3450000”
}
},
“DocumentReference”: {
“ID”: “”,
“UUID”: “”,
“IssueDate”: “”,
“IssueTime”: “”
}
}
],
“TaxTotal”: [
{
“TaxAmount”: {
“currencyID”: “SAR”,
“value”: “450000”
},
“TaxSubtotal”: [
{
“TaxableAmount”: {
“currencyID”: “SAR”,
“value”: “3000000”
},
“TaxCategory”: {
“ID”: “S”,
“Percent”: “15”,
“TaxScheme”: {
“ID”: “VAT”
}
}
}
]
},
{
“TaxAmount”: {
“currencyID”: “SAR”,
“value”: “450000”
}
}
],
“LegalMonetaryTotal”: {
“LineExtensionAmount”: {
“currencyID”: “SAR”,
“value”: “3000000”
},
“AllowanceTotalAmount”: {
“currencyID”: “SAR”
},
“TaxExclusiveAmount”: {
“currencyID”: “SAR”,
“value”: “3000000”
},
“TaxInclusiveAmount”: {
“currencyID”: “SAR”,
“value”: “3450000”
}
},
“PaymentMeans”: [
{
“PaymentMeansCode”: 42,
“InstructionNote”: {
“en”: “10”
}
}
],
“Region”: “GCC”
}
}