i get error {“validationResults”:{“infoMessages”:,“warningMessages”:[{“type”:“WARNING”,“code”:“BR-KSA-29”,“category”:“KSA”,“message”:“If the cryptographic stamp (KSA-15) exists in the invoice, this cryptographic stamp (KSA-15) must contain the exact “urn:oasis:names:specification:ubl:signature:Invoice” value for referenced signature ID and signature ID.”,“status”:“WARNING”}],“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. ERROR: org.xml.sax.SAXParseException; lineNumber: 11; columnNumber: 142; cvc-datatype-valid.1.2.1: ‘urn:oasis:names:specification:ubl:signature:Invoice’ is not a valid value for ‘NCName’.”,“status”:“ERROR”},{“type”:“ERROR”,“code”:“BR-KSA-28”,“category”:“KSA”,“message”:“If the cryptographic stamp (KSA-15) exists in the invoice, this cryptographic stamp (KSA-15) must contain the exact “urn:oasis:names:specification:ubl:signature:1” value for signature information ID.”,“status”:“ERROR”},{“type”:“ERROR”,“code”:“invalid-certificate”,“category”:“CERTIFICATE_ERRORS”,“message”:“Production CSID format is not valid”,“status”:“ERROR”}],“status”:“ERROR”},“reportingStatus”:“NOT_REPORTED”,“clearanceStatus”:null,“qrSellertStatus”:null,“qrBuyertStatus”:null}
.In standard invoice case passed.If there is any difference b/w signing of standard invoice and simplified 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
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:DigestValueYQCE2OE5We30epCFrYYGECtRxzxnfKLmr/wniccpk2A=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type=“XML-Signature Syntax and Processing” URI=“#xadesSignedProperties”>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueYmM5ZmUzNWRkN2MzM2Q4NzJiODdlOWU5ZDcxZTc3MzMwYjYwOTNjNjE4MWViZTU2OWYzY2ZlMmNiZTczYzQ0NQ==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
ds:SignatureValueMEQCIE9PFxGZhUz/pcHG8pU5zq/oESuvIzcW4OH5rz9ZoGiDAiB+lTskoN4JTPcTsALC8HaHLEkrOk4XTsOUKT0n4pcQYg==</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:SigningTime2024-10-01T04:13:16</xades:SigningTime>
xades:SigningCertificate
xades:Cert
xades:CertDigest
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueN2Q5MTdiZjBlOWRkYTM0ZDRkZDYwMmE2N2NmYWVkMjQ2NDYyYjQyMWFkODM4YzU3YmJjMDA2ODc5OGJlMzEwYQ==</ds:DigestValue>
</xades:CertDigest>
xades:IssuerSerial
ds:X509IssuerNameCN=eInvoicing</ds:X509IssuerName>
ds:X509SerialNumber1727538533892</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:IDINV-00000006</cbc:ID>
cbc:UUID87263c7a-7e40-11ef-af2e-95e0b55908c4</cbc:UUID>
cbc:IssueDate2024-09-29</cbc:IssueDate>
cbc:IssueTime14:25:08</cbc:IssueTime>
<cbc:InvoiceTypeCode name=“0200000”>388</cbc:InvoiceTypeCode>
cbc:DocumentCurrencyCodeSAR</cbc:DocumentCurrencyCode>
cbc:TaxCurrencyCodeSAR</cbc:TaxCurrencyCode>
cac:AdditionalDocumentReference
cbc:IDICV</cbc:ID>
cbc:UUID156</cbc:UUID>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDPIH</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>ABHlK3Uk+CJ0M5qYjrlfiRqSn0jxAtPKVcXq2hT6fEc=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDQR</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>AQNyZWcCDzMwMTMyOTk3NzQwMDAwMwMTMjAyNC0wOS0yOVQxNDoyNTowOAQGMTcwMC4wBQQwLjA0BixZUUNFMk9FNVdlMzBlcENGcllZR0VDdFJ4enhuZktMbXIvd25pY2NwazJBPQdgTUVRQ0lFOVBGeEdaaFV6L3BjSEc4cFU1enEvb0VTdXZJemNXNE9INXJ6OVpvR2lEQWlCK2xUc2tvTjRKVFBjVHNBTEM4SGFITEVrck9rNFhUc09VS1QwbjRwY1FZZz09CFgwVjAQBgcqhkjOPQIBBgUrgQQACgNCAASbYCAgL6ldzNiMrXx5vjhNznZfWHEaomK/r86SypUs4xIubIq7aH+XTqKqqN6MI+DY3+0++HT7w/AasWdiopDPCUYwRAIgDyxabh+nKFxYVlqBwE/Bm1p6lspQbv/OrRJShO+T5usCIH3wcgyUjfphb4PanCRNBuwgTJm6QZmk8JXGJiK7zIzC</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”>4030165752</cbc:ID>
</cac:PartyIdentification>
cac:PostalAddress
cbc:StreetNameKing Abdulaziz Branch Rd.</cbc:StreetName>
cbc:BuildingNumber6507</cbc:BuildingNumber>
cbc:PlotIdentification3597</cbc:PlotIdentification>
cbc:CitySubdivisionNameAl Muhammadiyah Dist.</cbc:CitySubdivisionName>
cbc:CityNameJeddah</cbc:CityName>
cbc:PostalZone23617</cbc:PostalZone>
cbc:CountrySubentityMakkah</cbc:CountrySubentity>
cac:Country
<cbc:IdentificationCode listID=“ISO3166-1”>SA</cbc:IdentificationCode>
cbc:NameSaudi Arabia</cbc:Name>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID301329977400003</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNamereg</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
cac:AccountingCustomerParty
cac:Party
cac:PostalAddress/
cac:PartyLegalEntity
cbc:RegistrationNameCash Sales Sys Controll Account</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
cac:Delivery
cbc:ActualDeliveryDate2024-09-29</cbc:ActualDeliveryDate>
</cac:Delivery>
cac:PaymentMeans
<cbc:PaymentMeansCode listID=“UNTDID 4461 Subset”>1</cbc:PaymentMeansCode>
</cac:PaymentMeans>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.04</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>0.26</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>0.04</cbc:TaxAmount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>1699.7</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>0.0</cbc:TaxAmount>
cac:TaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0.0</cbc:Percent>
cbc:TaxExemptionReasonCodeVATEX-SA-34-2</cbc:TaxExemptionReasonCode>
cbc:TaxExemptionReasonInternational transport of passengers</cbc:TaxExemptionReason>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.04</cbc:TaxAmount>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>1699.96</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>1699.96</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>1700.0</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>0.0</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0.0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>1700.0</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
cbc:InvoicedQuantity1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>0.26</cbc:LineExtensionAmount>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:MultiplierFactorNumeric0.0</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID=“SAR”>0.0</cbc:Amount>
<cbc:BaseAmount currencyID=“SAR”>0.26</cbc:BaseAmount>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.04</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>0.3</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NameService Fee</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>0.26</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
cac:InvoiceLine
cbc:ID2</cbc:ID>
cbc:InvoicedQuantity1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>1699.7</cbc:LineExtensionAmount>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:MultiplierFactorNumeric0.0</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID=“SAR”>0.0</cbc:Amount>
<cbc:BaseAmount currencyID=“SAR”>1699.7</cbc:BaseAmount>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.0</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>1699.7</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NameFAIZAH/TALHA MR/ULH/JED</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0.0</cbc:Percent>
cbc:TaxExemptionReasonCodeVATEX-SA-34-2</cbc:TaxExemptionReasonCode>
cbc:TaxExemptionReasonInternational transport of passengers</cbc:TaxExemptionReason>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>1699.7</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
This is my Xml.
1 Like
I also have the same issue, where I got this response
{
“InvoiceHash”: null,
“Status”: null,
“Warnings”: null,
“Errors”: null,
“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-98”,
“Category”: “KSA”,
“Message”: “\u064A\u0646\u0628\u063A\u064A \u062A\u0642\u062F\u064A\u0645 \u0627\u0644\u0641\u0627\u062A\u0648\u0631\u0629 \u0627\u0644\u0645\u0628\u0633\u0637\u0629 \u062E\u0644\u0627\u0644 24 \u0633\u0627\u0639\u0629 \u0645\u0646 \u0625\u0635\u062F\u0627\u0631 \u0627\u0644\u0641\u0627\u062A\u0648\u0631\u0629.”,
“Status”: “WARNING”
}
],
“ErrorMessages”: [
{
“Type”: “ERROR”,
“Code”: “QRCODE_INVALID”,
“Category”: “QRCODE_VALIDATION”,
“Message”: “Failed to validate QR code”,
“Status”: “ERROR”
},
{
“Type”: “ERROR”,
“Code”: “invalid-certificate”,
“Category”: “CERTIFICATE_ERRORS”,
“Message”: “Production CSID format is not valid”,
“Status”: “ERROR”
}
],
“Status”: “ERROR”
},
“ReportingStatus”: “NOT_REPORTED”,
“ClearanceStatus”: null,
“HttpStatusCode”: 400,
“IsSuccess”: false,
“Code”: null,
“Message”: null
}
did you discover the root cause of this error
Dear @Ahmad_Al_Arabi,
Can you please open a ticket through calling 19993 or raise it to our SP_Support@zatca.gov.sa
Also, please provide the full API request which includes the endpoint, the API bode and response.
Regards,
Dear Anas
I sent to this email address SP_Support@zatca.gov.sa my issue by the required details, but I don’t get any response from them, not even a ticket number,
So kindly can you please help me