We success fully implimented zatca phase 2 in our system. now we want to include discount in it.but it is not working properly. it shows an error like
“type”: “ERROR”
“code”: “BR-CO-11”
“category”: “EN_16931”
“message”: “Sum of allowances on document level (BT-107) = S Document level allowance amount (BT-92)”
“status”: "ERROR
but in xml are calculations are ok in my view. please help me
<?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:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-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>1fqX3EKEchPyTsRfGGAWxSgay/Namrwzphz4nZUJG1c=</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>ZjJlYWVkZDlhN2E2YTY3YTVhZGRkOTIxMzJmNzM3Y2E4OWY1YmY5NTE4YmM1M2RmMzUyMzJiZWRjODdlYmEyNw==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>MEUCIQCgwYzU9wAkLe8d+DY61NdkshxVS/XkA9J6+yf+ej4z5AIgeYs7kq/l44wY/vHxQb55YED3Sm0CQad2NNIH7ui8kqU=</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 xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="xadesSignedProperties">
<xades:SignedSignatureProperties>
<xades:SigningTime>2024-09-24T11:15:17Z</xades:SigningTime>
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue xmlns:ds="http://www.w3.org/2000/09/xmldsig#">MjM0NjlkMDllOTBjZjQxNjE2MDBkY2VkNWYyYjNhODgyMGVkNTkzNDU2N2MyZDlhM2YzNDY1ZmViOTBlOTNjOA==</ds:DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<ds:X509IssuerName xmlns:ds="http://www.w3.org/2000/09/xmldsig#">CN=PEZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
<ds:X509SerialNumber xmlns:ds="http://www.w3.org/2000/09/xmldsig#">2676089507151592021729373795051247490926919344</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>FI240302</cbc:ID>
<cbc:UUID>9bf20068-d26e-456e-a2e9-7706de711b49</cbc:UUID>
<cbc:IssueDate>2024-09-24</cbc:IssueDate>
<cbc:IssueTime>11:15:17Z</cbc:IssueTime>
<cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>ICV</cbc:ID>
<cbc:UUID>848</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">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</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">454XXXXXXX54</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Falastin, Mishrifah, Jeddah 23331, Saudi Arabia,12</cbc:StreetName>
<cbc:BuildingNumber>4444</cbc:BuildingNumber>
<cbc:PlotIdentification>2222</cbc:PlotIdentification>
<cbc:CitySubdivisionName>Jeddah 12</cbc:CitySubdivisionName>
<cbc:CityName>Jeddahh</cbc:CityName>
<cbc:PostalZone>456466</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>3xxxxxxxxxxxxx3</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Company Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty/>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-09-24</cbc:ActualDeliveryDate>
</cac:Delivery><cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">234.99</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">144.33</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">7.22</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">4280.98</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">171.24</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>4.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">4.13</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">0.12</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>3.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">832.67</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">49.96</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">215.11</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">6.45</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>3.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">234.99</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SAR">5477.22</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">5477.22</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">5712.21</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SAR">124.17</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="SAR">5712.21</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>662</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">1.25</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">144.33</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">7.22</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">151.55</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>00 01 01</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">123.47</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">10.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>661</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">21.54</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">4280.98</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">171.24</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">4452.22</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>00 01 A A Rep</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>4.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">201.48</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">58.87</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>659</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">2.56</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">4.13</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.12</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">4.26</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>A Sub Test</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>3.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">10.55</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">22.87</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>539</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">10.87</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">832.67</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">49.96</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">882.63</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Adb</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">78.79</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">23.78</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>483</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">10.89</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">215.11</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">6.45</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">221.57</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Added</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>3.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">20.55</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">8.65</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>