Simplified invoice signing Arabic issue "?"

General
1

Hello Zatca

When using SDK for signing the invoice, the Arabic changes to “???” in the signed xml file, please check the screenshot.

image
image1736×532 56.7 KB

This is the oroginal:

<?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 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>rFefxUyN8E63VvW5ZQfg8uj6EBWhFc9spe5UsRUcTOI=</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>MGQ3NGRjNmRiZTdlYjlmNmQ3ZGU5ZjZlNTgzYzAzMzRmOGZjNGEwMDMwZTY0NjFjMzlhNTZlOTM4MzRlOWI3ZA==</ds:DigestValue>
                            </ds:Reference>
                        </ds:SignedInfo>
                        <ds:SignatureValue>MEYCIQCq2aXRbPuUz5mVQ9BwFkZGa7Qfn1C1yNAqn55TVx/6DgIhALbya5KSyQADBWy50gEiSY8T80YuMPHAeczdsw0uNcFA</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>2025-03-11T14:46:35</xades:SigningTime>
                                        <xades:SigningCertificate>
                                            <xades:Cert>
                                                <xades:CertDigest>
                                                    <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                                    <ds:DigestValue>MDJkODE1MGJlNjc2YTdiZTkzZTkzNmJmNGZkNDc0YjEwNjI2MjVjNDQ4YzNjOTUzZDBkYTY2Njg4ZWY5MTkwZg==</ds:DigestValue>
                                                </xades:CertDigest>
                                                <xades:IssuerSerial>
                                                    <ds:X509IssuerName>CN=eInvoicing</ds:X509IssuerName>
                                                    <ds:X509SerialNumber>1741262527358</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>ORD-00178</cbc:ID>
    <cbc:UUID>aafb71f2-6e43-4a89-b2c0-cd51618bb76a</cbc:UUID>
    <cbc:IssueDate>2025-03-11</cbc:IssueDate>
    <cbc:IssueTime>14:46:31</cbc:IssueTime>
    <cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>
    <cbc:Note languageID="ar">ABC</cbc:Note>
    <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
    <cac:AdditionalDocumentReference>
        <cbc:ID>ICV</cbc:ID>
        <cbc:UUID>54725</cbc:UUID>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>PIH</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>

    <cac:AdditionalDocumentReference>
        <cbc:ID>QR</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AQx3YW5pIHRyYWRpbmcCDzMxMDExMDgwODgwMDAwMwMTMjAyNS0wMy0xMVQxNDo0NjozMQQENC4zNAUEMC41NwYsckZlZnhVeU44RTYzVnZXNVpRZmc4dWo2RUJXaEZjOXNwZTVVc1JVY1RPST0HYE1FWUNJUUNxMmFYUmJQdVV6NW1WUTlCd0ZrWkdhN1FmbjFDMXlOQXFuNTVUVngvNkRnSWhBTGJ5YTVLU3lRQURCV3k1MGdFaVNZOFQ4MFl1TVBIQWVjemRzdzB1TmNGQQhYMFYwEAYHKoZIzj0CAQYFK4EEAAoDQgAE2MhxkhIORnw0/yv05mxPVG/fXmC5ENsA1JM4v5NeSWN3c5vBP4hPoVnqgN3fy4t7IAE3JxgfMO7Z4QrPypahQwlGMEQCIBeQWiwpl2M8DOmwE+0qgtln/H+CZtG96NBECVIH3X2aAiB1FHsODrCokoTDo+JRdbaRY+2ses9sIUa4fJAQ2MVUIQ==</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">1010701011</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>The khader</cbc:StreetName>
                <cbc:BuildingNumber>3572</cbc:BuildingNumber>
                <cbc:CitySubdivisionName>The khader</cbc:CitySubdivisionName>
                <cbc:CityName>The khader</cbc:CityName>
                <cbc:PostalZone>12646</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>310110808800003</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>wani trading</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
     <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>street</cbc:StreetName>
                <cbc:BuildingNumber>1234</cbc:BuildingNumber>
                <cbc:CitySubdivisionName>Riyadh Area</cbc:CitySubdivisionName>
                <cbc:CityName>Riyadh</cbc:CityName>
                <cbc:PostalZone>24263</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>323456789123453</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Walk-in Customer</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    </cac:PaymentMeans>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
            <cbc:Percent>15</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
        <cac:TaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
            <cbc:Percent>15</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">4.34</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">0.57</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">3.77</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">0.57</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">3.77</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SAR">3.77</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">4.34</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
        <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="SAR">4.34</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
<cac:InvoiceLine>
    <cbc:ID>106372</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">3.77</cbc:LineExtensionAmount>
    <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">0.57</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">4.34</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>ستتت</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">3.77</cbc:PriceAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
        </cac:AllowanceCharge>
    </cac:Price>
</cac:InvoiceLine>
</Invoice>```

And this is the signed invoice:
<?xml version="1.0" encoding="UTF-8"?>

ext:UBLExtensions
ext:UBLExtension
ext:ExtensionURIurn: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:IDurn:oasis:names:specification:ubl:signature:1</cbc:ID>
sbc:ReferencedSignatureIDurn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
<ds:Signature xmlns:ds=“XML-Signature Syntax and Processing” 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:DigestValueVpezIcy+ITZNEresiEnXFojC3SKL136d/7l5muSEnuc=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type=“XML-Signature Syntax and Processing” URI=“#xadesSignedProperties”>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueZWVlOTI2MmRjZWIyZjlhZjlmOGU3ZDk1M2U1Y2YxZGYwMTI2MDU4NWI5ODA3MzQ2MjJkOGUxMDQ3MWU2MWIxYQ==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
ds:SignatureValueMEYCIQD30kMYTvcWeIqpgpdQDw9J7cCTLTovR8T1jgD6lb+PBQIhAPBYu+X5EbnyZKIoFOUvfHp9a9DY50MNf5FRT+WdIMDn</ds:SignatureValue>
ds:KeyInfo
ds:X509Data
ds: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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
ds:Object
<xades:QualifyingProperties xmlns:xades=“Assigned ETSI XML URIs” Target=“signature”>
<xades:SignedProperties Id=“xadesSignedProperties”>
xades:SignedSignatureProperties
xades:SigningTime2025-03-11T14:06:42</xades:SigningTime>
xades:SigningCertificate
xades:Cert
xades:CertDigest
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueMDJkODE1MGJlNjc2YTdiZTkzZTkzNmJmNGZkNDc0YjEwNjI2MjVjNDQ4YzNjOTUzZDBkYTY2Njg4ZWY5MTkwZg==</ds:DigestValue>
</xades:CertDigest>
xades:IssuerSerial
ds:X509IssuerNameCN=eInvoicing</ds:X509IssuerName>
ds:X509SerialNumber1741262527358</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>ORD-00178</cbc:ID>
<cbc:UUID>aafb71f2-6e43-4a89-b2c0-cd51618bb76a</cbc:UUID>
<cbc:IssueDate>2025-03-11</cbc:IssueDate>
<cbc:IssueTime>14:46:31</cbc:IssueTime>
<cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>
<cbc:Note languageID="ar">ABC</cbc:Note>
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cac:AdditionalDocumentReference>
    <cbc:ID>ICV</cbc:ID>
    <cbc:UUID>54725</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
    <cbc:ID>PIH</cbc:ID>
    <cac:Attachment>
        <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
</cac:AdditionalDocumentReference>

<cac:AdditionalDocumentReference>
    <cbc:ID>QR</cbc:ID>
    <cac:Attachment>
        <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AQx3YW5pIHRyYWRpbmcCDzMxMDExMDgwODgwMDAwMwMTMjAyNS0wMy0xMVQxNDo0NjozMQQENC4zNAUENC4zNAYsVnBlekljeStJVFpORXJlc2lFblhGb2pDM1NLTDEzNmQvN2w1bXVTRW51Yz0HYE1FWUNJUUQzMGtNWVR2Y1dlSXFwZ3BkUUR3OUo3Y0NUTFRvdlI4VDFqZ0Q2bGIrUEJRSWhBUEJZdStYNUVibnlaS0lvRk9VdmZIcDlhOURZNTBNTmY1RlJUK1dkSU1EbghYMFYwEAYHKoZIzj0CAQYFK4EEAAoDQgAE2MhxkhIORnw0/yv05mxPVG/fXmC5ENsA1JM4v5NeSWN3c5vBP4hPoVnqgN3fy4t7IAE3JxgfMO7Z4QrPypahQwlGMEQCIBeQWiwpl2M8DOmwE+0qgtln/H+CZtG96NBECVIH3X2aAiB1FHsODrCokoTDo+JRdbaRY+2ses9sIUa4fJAQ2MVUIQ==</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”>1010701011</cbc:ID>
</cac:PartyIdentification>
cac:PostalAddress
cbc:StreetNameThe khader</cbc:StreetName>
cbc:BuildingNumber3572</cbc:BuildingNumber>
cbc:CitySubdivisionNameThe khader</cbc:CitySubdivisionName>
cbc:CityNameThe khader</cbc:CityName>
cbc:PostalZone12646</cbc:PostalZone>
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID310110808800003</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNamewani trading</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
cac:AccountingCustomerParty
cac:Party
cac:PostalAddress
cbc:StreetNamestreet</cbc:StreetName>
cbc:BuildingNumber1234</cbc:BuildingNumber>
cbc:CitySubdivisionNameRiyadh Area</cbc:CitySubdivisionName>
cbc:CityNameRiyadh</cbc:CityName>
cbc:PostalZone24263</cbc:PostalZone>
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID323456789123453</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNameWalk-in Customer</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
cac:PaymentMeans
cbc:PaymentMeansCode10</cbc:PaymentMeansCode>
</cac:PaymentMeans>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasondiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>0.00</cbc:Amount>
cac:TaxCategory
<cbc:ID schemeID=“UN/ECE 5305” schemeAgencyID=“6”>S</cbc:ID>
cbc:Percent15</cbc:Percent>
cac:TaxScheme
<cbc:ID schemeID=“UN/ECE 5153” schemeAgencyID=“6”>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
cac:TaxCategory
<cbc:ID schemeID=“UN/ECE 5305” schemeAgencyID=“6”>S</cbc:ID>
cbc:Percent15</cbc:Percent>
cac:TaxScheme
<cbc:ID schemeID=“UN/ECE 5153” schemeAgencyID=“6”>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>4.34</cbc:TaxAmount>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.57</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>3.77</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>0.57</cbc:TaxAmount>
cac:TaxCategory
<cbc:ID schemeID=“UN/ECE 5305” schemeAgencyID=“6”>S</cbc:ID>
cbc:Percent15.00</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”>3.77</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>3.77</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>4.34</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>0.00</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>4.34</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID106372</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>3.77</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.57</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>4.34</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:Name???</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”>3.77</cbc:PriceAmount>
cac:AllowanceCharge
cbc:ChargeIndicatortrue</cbc:ChargeIndicator>
cbc:AllowanceChargeReasondiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>

2

Dear @koot

Thanks for reaching out,

To provide comprehensive support as usual, Can I kindly ask you to elaborate with the below:
1- What is the SDK version that you are using?
2- Are you suing Java or .Net?

Thanks,
Ibrahem Daoud.

3

Dear @idaoud

We are using the following:

  1. zatca-einvoicing-sdk-Java-238-R3.4.0 (production)
  2. Java
4

Dear @koot

The SDK version is working with no issues, Can I kindly ask you to share your XML along with the detailed steps via below mail, to schedule one to one meeting if needed.

SP mail: sp_support@zatca.gov.sa

Thanks,
Ibrahem Daoud.

5

Dear @koot,

Write your own code this. sdk has issues. I faced the same issues. I have written my own code

6

Dear @koot

Kindly make sure that your system writes the xml in utf-8 charset and then test.

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