i am using the latest sdk to sign the simplified invoice… but after signing the invoice and generating the xml and using the simualation reporting api. i am getting the below error.
{
"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": [],
"errorMessages": [
{
"type": "ERROR",
"code": "signed-properties-hashing",
"category": "CERTIFICATE_ERRORS",
"message": "Invalid signed properties hashing, SignedProperties with id='xadesSignedProperties'",
"status": "ERROR"
}
],
"status": "ERROR"
},
and the signed invoice i am generating is generated directly using the latest SDK 3.3.5 version… earlier when i was using the 3.2.6 version i did not face any issue in this process. also the onboarding process was done using the earlier version, therefore i didnot get any errors while doing the complaince checks.
the below is the strucuture of the signed xml that i am receiving using the latest sdk, can u point out if the xml misses any value in it
<?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 Id="signature" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
<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>5KhG5N00v2H4T0jBY4ZB+iWEBKofo+BU5WT3wqI4MnU=</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>MDkyYjhlOTMyNjVhMTU3YmViMDZkY2FmNDlmZjUzYjZmZDEwNWZhMTFkNGUwOTk1ZGYyNzBhYzJlOWQ2ZjdiNA==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>MEUCIDT5/WPOI4SEE2j+wpWfRMHswfcM9PfXv47PwGmqVmg5AiEAx1c87m+bTriFgpeYAI0BMuIc4A5uZuPnQeEi98Q3n9M=</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
<ds:X509Certificate>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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
<ds:Object>
<xades:QualifyingProperties Target="signature" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
<xades:SignedProperties Id="xadesSignedProperties">
<xades:SignedSignatureProperties>
<xades:SigningTime>2024-10-09T16:41:49</xades:SigningTime>
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
<ds:DigestValue>NTVmNWI2YWVjZDIxNDIxY2I5MTFiYmM5MmRmYWIyOWJjN2M2MGEyZjA5YzRiN2E1ZGMzNWZlOTVmYzIxY2QxZQ==</ds:DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<ds:X509IssuerName>CN=PEZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
<ds:X509SerialNumber>2676089521599993929322109729006092560898214287</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>POS_Inv_15</cbc:ID>
<cbc:UUID>7d56b674-ef6f-44ba-aa15-15ed3736f5a9</cbc:UUID>
<cbc:IssueDate>2024-10-09</cbc:IssueDate>
<cbc:IssueTime>04:41:00Z</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>15</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PIH</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ffLmjOiIemMUseTozxoA1XkyO600KPEXKD06M3YG5NI=</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">4030121675</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>العليا</cbc:StreetName>
<cbc:BuildingNumber>6356</cbc:BuildingNumber>
<cbc:PlotIdentification>3910</cbc:PlotIdentification>
<cbc:CitySubdivisionName>العليا</cbc:CitySubdivisionName>
<cbc:CityName>الرياض | Riyadh</cbc:CityName>
<cbc:PostalZone>13321</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>300056769300003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>OLAYA COMPANY</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName>العليا</cbc:StreetName>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Farhan Fasih</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">13.70</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">13.70</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">91.30</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">13.70</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">91.30</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">91.30</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">105.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="SAR">105.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">2.61</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.39</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">3.00</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Pepsi</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">2.61</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.65</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.35</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">18.00</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Veg Biryani</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">15.65</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">4</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">73.04</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">10.96</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">84.00</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Supreme Veg Biryani Pack</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">18.26</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
if u could help me out in this regard it will be very help.