invoiceTotal_QRCODE_INVALID

SDK, web-based validator and sandbox
1 
<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 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>OwE5PEA3bruDnc12tRcC9F3X4tKQb5JxMmzdo0XSoac=</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>ODdkYzk4NDE3Njg0ZTJhMTBlZDUyM2MxMjU4ZjIwZDczNjlmMTRiYWZhZjc2MzA3ODMzZWM5Njc5Njg2NDRiZQ==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>MEUCICLs8KyeQwoQfF0kL+cb0cYDn8OC+lY/CbiiaarKMKw3AiEA52qTrq+0ceOwVPtkigjh6byLA4EXt6hWd5paiT6nQpw=</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 Id="xadesSignedProperties">
<xades:SignedSignatureProperties>
<xades:SigningTime>2024-09-02T05:33:20</xades:SigningTime>
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>ZDMwMmI0MTE1NzVjOTU2NTk4YzVlODhhYmI0ODU2NDUyNTU2YTVhYjhhMDFmN2FjYjk1YTA2OWQ0NjY2MjQ4NQ==</ds:DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<ds:X509IssuerName>CN=PRZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
<ds:X509SerialNumber>379112742831380471835263969587287663520528387</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>SI121</cbc:ID>
<cbc:UUID>38578eb5-e68b-42af-8479-441c4dcf6d7f</cbc:UUID>
<cbc:IssueDate>2024-09-02</cbc:IssueDate>
<cbc:IssueTime>08:33:19</cbc:IssueTime>
<cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>
<cbc:Note languageID="ar"/>
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>ICV</cbc:ID>
<cbc:UUID>117</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PIH</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">oxdB/9ha8TrfzyPrNFxcsSYrKYeIdvS0FmG28KRU+fI=</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">3999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>شارع سعد بن عبدالرحمن الأول | Saad Ibn Abdalrahman Al awal St</cbc:StreetName>
<cbc:BuildingNumber>1234</cbc:BuildingNumber>
<cbc:CitySubdivisionName>الجزيرة | Al Jazirah</cbc:CitySubdivisionName>
<cbc:CityName>الجزيرة | Al Jazirah</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>399999999900003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>شركة نماذج فاتورة المحدودة | Maximum Speed Tech Supply LTD</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<cbc:StreetName> | </cbc:StreetName>
<cbc:BuildingNumber/>
<cbc:CitySubdivisionName> | </cbc:CitySubdivisionName>
<cbc:CityName> | </cbc:CityName>
<cbc:PostalZone/>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID/>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>كاسه/ب02 | Cash/B02</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">124.21</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">124.21</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">828.08</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">124.21</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">828.08</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">828.08</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">952.29</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SAR">0.0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="SAR">0.0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="SAR">-0.29</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="SAR">952.0</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="Piece">4.5675000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">339.55</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">50.93</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">390.48</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Apple</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">74.34</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="Piece">6.4545000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">29.88</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">4.48</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">34.36</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Apple</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">4.63</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="Piece">4.5650000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">458.65</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">68.80</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">527.45</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Apple</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">100.47</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

RESULT:

“type”: “WARNING”,
“code”: “invoiceTotal_QRCODE_INVALID”,
“category”: “QRCODE_VALIDATION”,
“message”: “Please provide the value in Tag 4 as per Amount due payment (BT-115) in the QR code”,
“status”: “WARNING”

please help .

2

Dear @sahil8 ,

Thank you for reaching out,

Kindly note that this message indicates that tag 4 in the QR code is not matching cbc:PayableAmount tag in the XML, please change tag 4 in the QR code to match the tag.

Thanks,

1 Like
3

You are correct.
Thank you for your valuable response.
could you please explain me what is PayableRoundingAmount and PayableAmount.
also how i give RoundOff amount in xml