If there is any difference b/w standard invoice signing and simplified invoice signing.The standard invoice validate success,but simplified invoice shows error while simulation {“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-KSA-29”,“category”:“KSA”,“message”:“If the cryptographic stamp (KSA-15) exists in the invoice, this cryptographic stamp (KSA-15) must contain the exact “urn:oasis:names:specification:ubl:signature:Invoice” value for referenced signature ID and signature ID.”,“status”:“WARNING”}],“errorMessages”:[{“type”:“ERROR”,“code”:“BR-KSA-28”,“category”:“KSA”,“message”:“If the cryptographic stamp (KSA-15) exists in the invoice, this cryptographic stamp (KSA-15) must contain the exact “urn:oasis:names:specification:ubl:signature:1” value for signature information ID.”,“status”:“ERROR”},{“type”:“ERROR”,“code”:“invalid-certificate”,“category”:“CERTIFICATE_ERRORS”,“message”:“Production CSID format is not valid”,“status”:“ERROR”}],“status”:“ERROR”},“reportingStatus”:“NOT_REPORTED”,“clearanceStatus”:null,“qrSellertStatus”:null,“qrBuyertStatus”:null}. my xml is <?xml version='1.0' encoding='UTF-8'?>
ext:UBLExtensions
ext:UBLExtension
ext:ExtensionURIurn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
ext:ExtensionContent
sig:UBLDocumentSignatures
sac:SignatureInformation
cbc:IDurn:oasis:names:specification:ubl:signature:1</cbc:ID>
sbc:ReferencedSignatureIDurn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
<ds:Signature Id=“signature”>
ds:SignedInfo
<ds:CanonicalizationMethod Algorithm=“Canonical XML 1.1”/>
<ds:SignatureMethod Algorithm=“xmldsig-more namespace”/>
<ds:Reference Id=“invoiceSignedData” URI=“”>
ds:Transforms
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::cac:Signature)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID=‘QR’])</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“Canonical XML 1.1”/>
</ds:Transforms>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueYQCE2OE5We30epCFrYYGECtRxzxnfKLmr/wniccpk2A=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type=“XML-Signature Syntax and Processing” URI=“#xadesSignedProperties”>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueN2RkN2E0ZjlmMDc5OWRiOWFiMzQ1YTQyYTJkY2EyMGIwYjZhYWFjNjgzMTNjN2E1M2I0NDUzZWFhN2NhYTUyOA==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
ds:SignatureValueMEQCIDsqHHIVjuaubgo70YEyfzcj1MyEozMVCcdEzL8478EdAiAyoSGD3ER6dmcnrWveiP27qmonaIQphsy8tp+ClGvfFw==</ds:SignatureValue>
ds:KeyInfo
ds:X509Data
ds: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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
ds:Object
<xades:QualifyingProperties Target=“signature”>
<xades:SignedProperties Id=“xadesSignedProperties”>
xades:SignedSignatureProperties
xades:SigningTime2024-09-30T10:33:03</xades:SigningTime>
xades:SigningCertificate
xades:Cert
xades:CertDigest
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueN2Q5MTdiZjBlOWRkYTM0ZDRkZDYwMmE2N2NmYWVkMjQ2NDYyYjQyMWFkODM4YzU3YmJjMDA2ODc5OGJlMzEwYQ==</ds:DigestValue>
</xades:CertDigest>
xades:IssuerSerial
ds:X509IssuerNameCN=eInvoicing</ds:X509IssuerName>
ds:X509SerialNumber1727538533892</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:ProfileIDreporting:1.0</cbc:ProfileID>
cbc:IDINV-00000006</cbc:ID>
cbc:UUID87263c7a-7e40-11ef-af2e-95e0b55908c4</cbc:UUID>
cbc:IssueDate2024-09-29</cbc:IssueDate>
cbc:IssueTime14:25:08</cbc:IssueTime>
<cbc:InvoiceTypeCode name=“0200000”>388</cbc:InvoiceTypeCode>
cbc:DocumentCurrencyCodeSAR</cbc:DocumentCurrencyCode>
cbc:TaxCurrencyCodeSAR</cbc:TaxCurrencyCode>
cac:AdditionalDocumentReference
cbc:IDICV</cbc:ID>
cbc:UUID156</cbc:UUID>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDPIH</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>ABHlK3Uk+CJ0M5qYjrlfiRqSn0jxAtPKVcXq2hT6fEc=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDQR</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>AQNyZWcCDzMwMTMyOTk3NzQwMDAwMwMTMjAyNC0wOS0yOVQxNDoyNTowOAQGMTcwMC4wBQQwLjA0BixZUUNFMk9FNVdlMzBlcENGcllZR0VDdFJ4enhuZktMbXIvd25pY2NwazJBPQdgTUVRQ0lEc3FISElWanVhdWJnbzcwWUV5ZnpjajFNeUVvek1WQ2NkRXpMODQ3OEVkQWlBeW9TR0QzRVI2ZG1jbnJXdmVpUDI3cW1vbmFJUXBoc3k4dHArQ2xHdmZGdz09CFgwVjAQBgcqhkjOPQIBBgUrgQQACgNCAASbYCAgL6ldzNiMrXx5vjhNznZfWHEaomK/r86SypUs4xIubIq7aH+XTqKqqN6MI+DY3+0++HT7w/AasWdiopDPCUYwRAIgDyxabh+nKFxYVlqBwE/Bm1p6lspQbv/OrRJShO+T5usCIH3wcgyUjfphb4PanCRNBuwgTJm6QZmk8JXGJiK7zIzC</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
cac:Signature
cbc:IDurn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
cbc:SignatureMethodurn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature>
cac:AccountingSupplierParty
cac:Party
cac:PartyIdentification
<cbc:ID schemeID=“CRN”>4030165752</cbc:ID>
</cac:PartyIdentification>
cac:PostalAddress
cbc:StreetNameKing Abdulaziz Branch Rd.</cbc:StreetName>
cbc:BuildingNumber6507</cbc:BuildingNumber>
cbc:PlotIdentification3597</cbc:PlotIdentification>
cbc:CitySubdivisionNameAl Muhammadiyah Dist.</cbc:CitySubdivisionName>
cbc:CityNameJeddah</cbc:CityName>
cbc:PostalZone23617</cbc:PostalZone>
cbc:CountrySubentityMakkah</cbc:CountrySubentity>
cac:Country
<cbc:IdentificationCode listID=“ISO3166-1”>SA</cbc:IdentificationCode>
cbc:NameSaudi Arabia</cbc:Name>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID301329977400003</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNamereg</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
cac:AccountingCustomerParty
cac:Party
cac:PostalAddress/
cac:PartyLegalEntity
cbc:RegistrationNameCash Sales Sys Controll Account</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
cac:Delivery
cbc:ActualDeliveryDate2024-09-29</cbc:ActualDeliveryDate>
</cac:Delivery>
cac:PaymentMeans
<cbc:PaymentMeansCode listID=“UNTDID 4461 Subset”>1</cbc:PaymentMeansCode>
</cac:PaymentMeans>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.04</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>0.26</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>0.04</cbc:TaxAmount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>1699.7</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>0.0</cbc:TaxAmount>
cac:TaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0.0</cbc:Percent>
cbc:TaxExemptionReasonCodeVATEX-SA-34-2</cbc:TaxExemptionReasonCode>
cbc:TaxExemptionReasonInternational transport of passengers</cbc:TaxExemptionReason>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.04</cbc:TaxAmount>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>1699.96</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>1699.96</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>1700.0</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>0.0</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0.0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>1700.0</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
cbc:InvoicedQuantity1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>0.26</cbc:LineExtensionAmount>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:MultiplierFactorNumeric0.0</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID=“SAR”>0.0</cbc:Amount>
<cbc:BaseAmount currencyID=“SAR”>0.26</cbc:BaseAmount>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.04</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>0.3</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NameService Fee</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>0.26</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
cac:InvoiceLine
cbc:ID2</cbc:ID>
cbc:InvoicedQuantity1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>1699.7</cbc:LineExtensionAmount>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:MultiplierFactorNumeric0.0</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID=“SAR”>0.0</cbc:Amount>
<cbc:BaseAmount currencyID=“SAR”>1699.7</cbc:BaseAmount>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.0</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>1699.7</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NameFAIZAH/TALHA MR/ULH/JED</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0.0</cbc:Percent>
cbc:TaxExemptionReasonCodeVATEX-SA-34-2</cbc:TaxExemptionReasonCode>
cbc:TaxExemptionReasonInternational transport of passengers</cbc:TaxExemptionReason>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>1699.7</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>