ext:UBLExtensions
ext:UBLExtension
ext:ExtensionURIurn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
ext:ExtensionContent
sig:UBLDocumentSignatures
sac:SignatureInformation
cbc:IDurn:oasis:names:specification:ubl:signature:1</cbc:ID>
sbc:ReferencedSignatureIDurn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
<ds:Signature Id=“signature”>
ds:SignedInfo
<ds:CanonicalizationMethod Algorithm=“Canonical XML 1.1” />
<ds:SignatureMethod Algorithm=“xmldsig-more namespace” />
<ds:Reference Id=“invoiceSignedData” URI=“”>
ds:Transforms
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::cac:Signature)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID=‘QR’])</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“Canonical XML 1.1” />
</ds:Transforms>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing” />
ds:DigestValueIw4v/7NHjuDsUfUo6B3YKxQLmO9/l5y/EA3d8qKEl7k=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type=“XML-Signature Syntax and Processing” URI=“#xadesSignedProperties”>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing” />
ds:DigestValueYTY2YTViYmVmZDViNjliMThjMTc5MGVkZjQ2YzEwODkzMmRhN2MzM2JlOGJhNGRjMGI0ZmY3NTA4MjQ2ZjIxNA==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
ds:SignatureValueMEUCIF3v8ZMdSa6tcebx8TDd80XT1vK62iP2Yh9WPxuO65piAiEAzLY7I8gxH0on6gTKuc5/GOy/FcfEt2aZzRZYGTyENnQ=</ds:SignatureValue>
ds:KeyInfo
ds:X509Data
ds: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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
ds:Object
<xades:QualifyingProperties Target=“signature”>
<xades:SignedProperties Id=“xadesSignedProperties”>
xades:SignedSignatureProperties
xades:SigningTime2025-04-13T17:57:09Z</xades:SigningTime>
xades:SigningCertificate
xades:Cert
xades:CertDigest
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing” />
ds:DigestValueMDc5YWE1ZDUwMGFmNTJhM2VhY2JjYTA1ZjE0ZGM1MmFhMzlkMmRiNjRiZDg3ODEyYjIzMDRkZTYzOGZkZGY0Yw==</ds:DigestValue>
</xades:CertDigest>
xades:IssuerSerial
ds:X509IssuerNameCN=eInvoicing</ds:X509IssuerName>
ds:X509SerialNumber1744555572645</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:ProfileIDreporting:1.0</cbc:ProfileID>
cbc:ID1999</cbc:ID>
cbc:UUID27deda72-5cd9-4ab3-91e2-45b812121019</cbc:UUID>
cbc:IssueDate2025-04-13</cbc:IssueDate>
cbc:IssueTime17:57:09Z</cbc:IssueTime>
<cbc:InvoiceTypeCode name=“0200000”>388</cbc:InvoiceTypeCode>
cbc:DocumentCurrencyCodeSAR</cbc:DocumentCurrencyCode>
cbc:TaxCurrencyCodeSAR</cbc:TaxCurrencyCode>
cac:BillingReference
cac:InvoiceDocumentReference
cbc:IDNONE</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
cac:AdditionalDocumentReference
cbc:IDICV</cbc:ID>
cbc:UUID62</cbc:UUID>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDPIH</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>Y2U4NDU3ZDU5MDc4YTY5OWFjYjcwNDE2Zjg4MTU1YTk2YTkwNmI3YjdhYWQ0MzcwODQwMmUzYTNiY2M4YTRiNA==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDQR</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>ASfZhdi32KfYudmFINmIINmF2LfYp9io2K4g2KfZhNmE2KTZhNik2KkCDzMwMTE5ODY2ODgwMDAwMwMUMjAyNS0wNC0xM1QxNzo1NjowMFoEBTU1Ljk4BQM3LjMGLEl3NHYvN05IanVEc1VmVW82QjNZS3hRTG1POS9sNXkvRUEzZDhxS0VsN2s9B2BNRVVDSUYzdjhaTWRTYTZ0Y2VieDhURGQ4MFhUMXZLNjJpUDJZaDlXUHh1TzY1cGlBaUVBekxZN0k4Z3hIMG9uNmdUS3VjNS9HT3kvRmNmRXQyYVp6UlpZR1R5RU5uUT0IWDBWMBAGByqGSM49AgEGBSuBBAAKA0IABCA/FnBXWtg8/v9r9U/Ud7Flnxp9IMp2uxcwBGCRQ9gW5vxT+NvVMtDWggvG7KnfPipUMOCxyiILRkOytebgSHMJRjBEAiA+23G1lpiuq8B73XgGrJNy2ogMQnTrXu7aYF4Kirlr8wIgUzCaY8awvYkP/9NXTMZCQVUaXEpax8weoP0GT1kdif0=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>cac:Signature
cbc:IDurn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
cbc:SignatureMethodurn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature>cac:AccountingSupplierParty
cac:Party
cac:PartyIdentification
<cbc:ID schemeID=“CRN”>4032236392</cbc:ID>
</cac:PartyIdentification>
cac:PostalAddress
cbc:StreetNameالطائف - كبري الحلقة</cbc:StreetName>
cbc:BuildingNumber7852</cbc:BuildingNumber>
cbc:PlotIdentification8896</cbc:PlotIdentification>
cbc:CitySubdivisionNameالرياض</cbc:CitySubdivisionName>
cbc:CityNameالطائف - كبري الحلقة</cbc:CityName>
cbc:PostalZone26553</cbc:PostalZone>
cbc:CountrySubentityTest</cbc:CountrySubentity>
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID301198668800003</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNameمطاعم و مطابخ اللؤلؤة</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
cac:AccountingCustomerParty
<cac:Party />
</cac:AccountingCustomerParty>
cac:PaymentMeans
cbc:PaymentMeansCode10</cbc:PaymentMeansCode>
cbc:InstructionNoteNONE</cbc:InstructionNote>
</cac:PaymentMeans>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>7.3</cbc:TaxAmount>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>7.30</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>48.68</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>7.30</cbc:TaxAmount>
cac:TaxCategory
<cbc:ID schemeAgencyID=“6” schemeID=“UN/ECE 5305”>S</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
<cbc:ID schemeAgencyID=“6” schemeID=“UN/ECE 5153”>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>48.68</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>48.68</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>55.98</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>0.00</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0.00</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID=“SAR”>0.02</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID=“SAR”>56.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>12.17</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>1.83</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>14.00</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:Nameحلبه</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>12.17</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
cac:InvoiceLine
cbc:ID2</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>12.17</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>1.83</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>14.00</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:Nameنصف ذبيحة</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>12.17</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
cac:InvoiceLine
cbc:ID3</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>12.17</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>1.83</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>14.00</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:Nameربع ذبيحة</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>12.17</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
cac:InvoiceLine
cbc:ID4</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>12.17</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>1.83</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>14.00</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:Nameنفر لحم</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>12.17</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
Hello!
When there was a discrepancy in the decimal points, the following tag was used:
<cbc:PayableRoundingAmount currencyID=“SAR”>0.02</cbc:PayableRoundingAmount>
However, a problem occurs when examining the XML file.
Please provide the value in Tag 4 as per Amount due payment (BT-115) in the QR code.
Please help. How do I get rid of this?