ZATCA has published SDK Version 3.2.6. with the following changes:
• Bug fix on the validation rule BR-KSA-F-04 to allow negative values in VAT Category Taxable Amount (BT-116) for ‘Not subject to VAT’ or ‘Out of Scope’ transactions.
• Bug fix on the validation rule BR-KSA-70 to mandate Invoice Issue Time (KSA-25).
• Bug fix on the QR Code generation step to match the timestamp in the QR Code with the Invoice Issue time (KSA-25) in XML allowing local time and Zulu time formats.
This SDK can be used for both, production and simulation, and can be downloaded in the Sandbox environment - SDK