Issue always happend when submitting invoice with many lines

odaij85 · November 5, 2024, 4:32pm

Can any one help here please i received this error when i submit big invoice means have lines more than 15 lines

{“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”,“status”:“ERROR”}],“status”:“ERROR”},“reportingStatus”:“NOT_REPORTED”}

this is the invoiceLines part

<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BOOT 000 267 17 14/4.90053</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">30.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">4.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">34.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>OIL SEAL 096.067</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>2</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">85.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">12.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">97.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BEARING</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">85.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">120.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">18.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">138</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BEARING 15047</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">120.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">30.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">4.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">34.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SLIDING COPPER</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>2</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity>4</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">80.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">12.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">92</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SLIDING 1295 306 132</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">20.00</cbc:PriceAmount>
<cbc:BaseQuantity>4</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">65.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">74.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SYNCHRO.HUB</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">65.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">90.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">13.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">103.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SYNCHRO.HUB 1250 304 234</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">90.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">25.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">3.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">28.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>OIL SEAL 284.662</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">25.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">305.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">45.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">350.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>REV.PIN 1250 305 003</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">305.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">150.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">22.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">172.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>R/GEAR 20T.000 263 25 31</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">150.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">330.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">49.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">379.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>DOU.GEAR 23/28T 143.039</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">330.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">100.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">15.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">115</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SYNCHRO.HUB</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">100.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">700.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">105.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">805</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>COUNTER SHAFT 12/17 T.</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">700.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity>3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">144.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">21.60</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">165.6</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>GEAR OIL 90.</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">48.00</cbc:PriceAmount>
<cbc:BaseQuantity>3</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SILICON GRAY HT 315c</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">480.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">72.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">552</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>CLUTCH DISC 1878 634 285</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">480.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">65.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">74.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BEARING 0750 118 019</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">65.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">10.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">11.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>WASHER 0730 000 833</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">10.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">90.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">13.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">103.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SEAL KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">90.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>21</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">107.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">16.05</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">123.05</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>REPAIR KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">107.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>22</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">4.6</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>REPAIR KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">4.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>23</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">6.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.90</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">6.9</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">6.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>24</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">295.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">44.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">339.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>NEEDLE CAGE KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">295.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>25</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SHAFT BOLT 4.50156</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>26</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">18.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.70</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">20.7</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>GASKET 1249383</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">18.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>27</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">20.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">3.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">23</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SWING BOLT 000 265 09 71/02.0033</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">20.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>28</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SPACER 01.24.058</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>29</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>NEEDLE BEARING 4.61719</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>30</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">209.92</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">31.49</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">241.41</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BEARING 000 981 90 25/ 0635 333 049</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">209.92</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.08</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>31</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>OIL SEAL 007 997 21 47 096.091</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>32</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">85.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">12.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">97.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>FOLLOWER RING</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">85.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>33</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">60.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">69</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>GEAR BOLT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">30.00</cbc:PriceAmount>
<cbc:BaseQuantity>2</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>

eCloud · November 5, 2024, 4:52pm

You should share the Full xml, but it is okay if you omit the AccountingSupplierParty and AccountingCustomerParty parts.

I tried Invoice with 50 line items, no problem.

It seems your problem is not the number of lines.

odaij85 · November 5, 2024, 5:44pm

Thank you for feedback i will share the full XML omitted the AccountingSupplierParty and AccountingCustomerParty parts.

This XML file does not appear to have any style information associated with it. The document tree is shown below.
<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>XSNP8aaLQUg5kjqJMxKgZV+irDioJzyvUa2FNDdOyjs=</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>ZjQ0MmI4NjljMzQ3YTBiNmZkOTA2ODM3NjEwYTA2MDUzOWZmMDJhYmMxZTFlMjA5OWExZDliNzFiMGUzM2QzOA==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>MEQCIO8YQP6llLkyLL2wBJVO7akNpt3LZFvhGOp6N4b/3rE9AiAaYoEPo/1pLAzAFBOU/dhg+fhgbfKRwb0w67zDF8pQ3Q==</ds:SignatureValue>
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<cbc:ID>32</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">85.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">12.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">97.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>FOLLOWER RING</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">85.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>33</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">60.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">69</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>GEAR BOLT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">30.00</cbc:PriceAmount>
<cbc:BaseQuantity>2</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

eCloud · November 6, 2024, 1:59am

I found a calculation error in your invoice.

Server Response:
{
  "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-EN16931-11",
        "category": "KSA",
        "message": "Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129) * (Item net price (BT-146) / item price base quantity (BT-149))) + Sum of invoice line charge amount (BT-141) - Sum of invoice line allowance amount (BT-136)",
        "status": "WARNING"
      }
    ],
    "errorMessages": [],
    "status": "WARNING"
  },
  "reportingStatus": "REPORTED",
  "clearanceStatus": null,
  "qrSellertStatus": null,
  "qrBuyertStatus": null
}

The compliance issue might be from another part.
Like this text

This XML file does not appear to have any style information associated with it. The document tree is shown below.
<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">

and the absence of Encoding tag in your xml

<?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">

odaij85 · November 6, 2024, 7:50pm

I find this line into the xml file when i edit it with notepad, regarding the warning message 80% of invoices it’s have that calculation warning put the invoice is ok and it’s reported with no issue, there is something else wrong and i’m trying to find it

<?xml version="1.0" encoding="utf-8"?>

odaij85 · November 28, 2024, 3:40pm

The issue always happens if I have too many lines in the invoice, can you please check this XML and see what the problem. this XML without AccountingSupplierParty and 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">
    <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>gOmHfzpz/b4vopoGIpBmBJvSIG/MQnqpuYXXNIVyy+s=</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>NzUxYjA4M2MyMWFlYmRiYTc5MzE5MjBmZWM0NjYxOTExMzE5NGQwNjYxZGFmNWNhMTAwNTQ4MzM2ZTcwZTJlNg==</ds:DigestValue>
    </ds:Reference>
  </ds:SignedInfo>
  <ds:SignatureValue>MEQCIKLVZuCrABpxCwluhOaSYYHnHVgBF0T+uWWnMYUo2IF1AiAeZROWXtsQTwNuhZjVmerggLYpnqL2XGGxy0L4EbCmPQ==</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>2024-11-28T14:42:27Z</xades:SigningTime>
            <xades:SigningCertificate>
                <xades:Cert>
                    <xades:CertDigest>
                        <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                        <ds:DigestValue>NmYzZGI3NGU1MTUxMzkyNmUwNzU4YzZkYzJkYThjMWI3Mzc4OTQ0OWY2N2MyNzdjMWRlZjUyYThhODhkM2M0Mg==</ds:DigestValue>
                    </xades:CertDigest>
                    <xades:IssuerSerial>
                        <ds:X509IssuerName>CN=PRZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                        <ds:X509SerialNumber>2029367962271242784460168025508364085591306303</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>5-55183</cbc:ID>
    <cbc:UUID>6ce8584a-00e9-4e85-a566-1510fffbff9f</cbc:UUID>
    <cbc:IssueDate>2024-11-28</cbc:IssueDate>
    <cbc:IssueTime>14:42:25</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>55183</cbc:UUID>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>PIH</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">YTQ1YTA5YzY4YjlkN2JlNTY1Yzg0Y2Q4NWJlMDBhYjk3YzdjZTFhMGNmMDFlNjJmN2YyMmE1ZmY4OGRlMWYxMg==</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:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
       
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2024-11-28</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>15</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">3403.86</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">22692.4</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">3403.86</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:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">3403.86</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SAR">22692.4</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SAR">22692.4</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">26096.26</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
        <cbc:PayableAmount currencyID="SAR">26096.26</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">220.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">33.00</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">253</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>CROSS 6X6  S40</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">220.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">120.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">18.00</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">138</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>OIL SEAL 015 997 58 47/82019888</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">60.00</cbc:PriceAmount>
            <cbc:BaseQuantity>2</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">85.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">12.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">97.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>FUEL INJECTION SET</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">85.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>4</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">25.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">3.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">28.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>OIL LINE 4.10039</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">25.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>5</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">20.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">3.00</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">23</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>OIL HOSE</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
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            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">585.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>97</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">145.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">21.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">166.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>KING PIN SET 53184</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">145.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>98</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">5.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">0.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">5.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>PLASTIC HOSE 12 MM 3200000900</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">5.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>99</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">8.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">1.20</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">9.2</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>GASKET 4.20110</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">8.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>100</cbc:ID>
        <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">12.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">1.80</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">13.8</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>AUTOMATIC STEEL FITTING 8 MM</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">6.00</cbc:PriceAmount>
            <cbc:BaseQuantity>2</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>101</cbc:ID>
        <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">12.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">1.80</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">13.8</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>AUTO COUPL. 6MM</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">6.00</cbc:PriceAmount>
            <cbc:BaseQuantity>2</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>102</cbc:ID>
        <cbc:InvoicedQuantity>128</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">64.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">9.60</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">73.6</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>RIVETS</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">0.50</cbc:PriceAmount>
            <cbc:BaseQuantity>128</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>103</cbc:ID>
        <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">80.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">12.00</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">92</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>MUD FLAP 60X40 CM</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">40.00</cbc:PriceAmount>
            <cbc:BaseQuantity>2</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>
type or paste code here

idaoud · December 1, 2024, 6:37am

Dear @odaij85

Thanks for reaching out,

To ensure comprehensive support as usual, can I kindly ask you to clarify your exact concerns?

Thanks,
Ibrahem Daoud.

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Issue always happend when submitting invoice with many lines

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