Customers use our kiosk devices to make purchases. In B2C orders, we don’t register detailed information for every customer. However, I encounter an error when submitting a simplified invoice without including <cac:AccountingCustomerParty>.
<?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>tst-gl-41</cbc:ID>
<cbc:UUID>5ce16211-3775-4dfb-968f-f0c9e8f4a029</cbc:UUID>
<cbc:IssueDate>2024-12-09</cbc:IssueDate>
<cbc:IssueTime>03:12:38</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>1</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PIH</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject
mimeCode="text/plain">3Nqabn1atF0XODKYB/RaaOzigb6aPdyJ2XbeNgqHgBU=
</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">5000000007</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>236 str xx ww</cbc:StreetName>
<cbc:BuildingNumber>1222</cbc:BuildingNumber>
<cbc:CitySubdivisionName>Hegaaz</cbc:CitySubdivisionName>
<cbc:CityName>Riyadh</cbc:CityName>
<cbc:PostalZone>25800</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>345555555550003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>KartNgo</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
<cbc:InstructionNote>Payment using CASH</cbc:InstructionNote>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">1.8</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">1.8</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">12
</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">1.8</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SAR">12
</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">12
</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">13.8
</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="SAR">13.8
</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:UUID>b5da1543-98f0-4b99-8df9-d3a5ba5c0efb</cbc:UUID>
<cbc:InvoicedQuantity>1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">12
</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">1.8</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">13.8
</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>test</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID>111122223333009</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">12</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Response :
{
"validationResults": {
"infoMessages": [],
"warningMessages": [],
"errorMessages": [
{
"type": "ERROR",
"code": "XSD_ZATCA_INVALID",
"category": "XSD validation",
"message": "Schema validation failed; XML does not comply with UBL 2.1 standards in line with ZATCA specifications. ERROR: org.xml.sax.SAXParseException; lineNumber: 75; columnNumber: 783; cvc-complex-type.2.4.a: Invalid content was found starting with element '{\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\":PaymentMeans}'. One of '{\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\":AccountingCustomerParty}' is expected.",
"status": "ERROR"
}
],
"status": "ERROR"
},
"reportingStatus": "NOT_REPORTED"
}