The invoice hash API body does not match the (calculated) Hash of the XML and xadesSignedProperties

Clearance and Reporting
1

I’m getting those 2 errors:
“errorMessages”: [
{
“type”: “ERROR”,
“code”: “invalid-invoice-hash”,
“category”: “INVOICE_HASHING_ERRORS”,
“message”: “The invoice hash API body does not match the (calculated) Hash of the XML”,
“status”: “ERROR”
},
{
“type”: “ERROR”,
“code”: “signed-properties-hashing”,
“category”: “CERTIFICATE_ERRORS”,
“message”: “Invalid signed properties hashing, SignedProperties with id=‘xadesSignedProperties’”,
“status”: “ERROR”
}
],
My xml before signing it

<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule: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 Id="signature" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
                        <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>5KhG5N00v2H4T0jBY4ZB+iWEBKofo+BU5WT3wqI4MnU=</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>MDkyYjhlOTMyNjVhMTU3YmViMDZkY2FmNDlmZjUzYjZmZDEwNWZhMTFkNGUwOTk1ZGYyNzBhYzJlOWQ2ZjdiNA==</ds:DigestValue>
                            </ds:Reference>
                        </ds:SignedInfo>
                        <ds:SignatureValue>MEUCIDT5/WPOI4SEE2j+wpWfRMHswfcM9PfXv47PwGmqVmg5AiEAx1c87m+bTriFgpeYAI0BMuIc4A5uZuPnQeEi98Q3n9M=</ds:SignatureValue>
                        <ds:KeyInfo>
                            <ds:X509Data>
                                <ds:X509Certificate>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</ds:X509Certificate>
                            </ds:X509Data>
                        </ds:KeyInfo>
                        <ds:Object>
                            <xades:QualifyingProperties Target="signature" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
                                <xades:SignedProperties Id="xadesSignedProperties">
                                    <xades:SignedSignatureProperties>
                                        <xades:SigningTime>2025-06-09T16:41:49</xades:SigningTime>
                                        <xades:SigningCertificate>
                                            <xades:Cert>
                                                <xades:CertDigest>
                                                    <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                                                    <ds:DigestValue>NTVmNWI2YWVjZDIxNDIxY2I5MTFiYmM5MmRmYWIyOWJjN2M2MGEyZjA5YzRiN2E1ZGMzNWZlOTVmYzIxY2QxZQ==</ds:DigestValue>
                                                </xades:CertDigest>
                                                <xades:IssuerSerial>
                                                    <ds:X509IssuerName>CN=PEZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                                                    <ds:X509SerialNumber>2676089521599993929322109729006092560898214287</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>POS_Inv_15</cbc:ID>
  <cbc:UUID>4b3d8272-0f8f-4092-bf72-c5dc339ae0c8</cbc:UUID>
  <cbc:IssueDate>2025-06-09</cbc:IssueDate>
  <cbc:IssueTime>04:41:00Z</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>15</cbc:UUID>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>PIH</cbc:ID>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ffLmjOiIemMUseTozxoA1XkyO600KPEXKD06M3YG5NI=</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:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="CRN">300043373700003</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>العليا</cbc:StreetName>
        <cbc:BuildingNumber>6356</cbc:BuildingNumber>
        <cbc:PlotIdentification>3910</cbc:PlotIdentification>
        <cbc:CitySubdivisionName>العليا</cbc:CitySubdivisionName>
        <cbc:CityName>الرياض | Riyadh</cbc:CityName>
        <cbc:PostalZone>13321</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SA</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>300043373700003</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>aran tours</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>العليا</cbc:StreetName>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Farhan Fasih</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">13.70</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">13.70</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SAR">91.30</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SAR">13.70</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">91.30</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SAR">91.30</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SAR">105.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
    <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="SAR">105.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">2.61</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">0.39</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">3.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Pepsi</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">2.61</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0</cbc:Amount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">15.65</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">2.35</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">18.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Veg Biryani</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">15.65</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0</cbc:Amount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">73.04</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">10.96</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">84.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Supreme Veg Biryani Pack</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">18.26</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0</cbc:Amount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

After signing the invoice:

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" 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" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
    <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>SJGeKHn+3sXIB8kCn4zgxtUfap/JrUztAuJ4Z26sGp4=</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>YmM2OWM5YjhiYzI4NTUzOGEyMzE5M2MzM2Y5MzI0MjEzMDNlMmQ1ZGI1OWQwODk1ZmU3NzZkNjAwMjk1ZTk5Zg==</ds:DigestValue>
                        </ds:Reference>
                    </ds:SignedInfo>
                    <ds:SignatureValue>MEUCIEYjo9vrHJN3e8KyoxOgJd4vC3XUQUeUT0UxFidZIqWYAiEAnGbfSxtSRQVMmEDXN8ss9/7K7XIJ5tDGLFvDiPYl78E=</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>2025-06-10T11:06:33</xades:SigningTime>
                                    <xades:SigningCertificate>
                                        <xades:Cert>
                                            <xades:CertDigest>
                                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                                <ds:DigestValue>YTU0MTM0YjQ0NTZjZjYxNjE5NjU4MDVhNjRiMjc5MjI1MDdhMjViNjI4ZDBlNzBjNGQ0ZWQ2ZWE0MzFjZDUxNw==</ds:DigestValue>
                                            </xades:CertDigest>
                                            <xades:IssuerSerial>
                                                <ds:X509IssuerName>CN=eInvoicing</ds:X509IssuerName>
                                                <ds:X509SerialNumber>1748946234509</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>POS_Inv_15</cbc:ID>
    <cbc:UUID>4b3d8272-0f8f-4092-bf72-c5dc339ae0c8</cbc:UUID>
    <cbc:IssueDate>2025-06-09</cbc:IssueDate>
    <cbc:IssueTime>04:41:00Z</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>15</cbc:UUID>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>PIH</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ffLmjOiIemMUseTozxoA1XkyO600KPEXKD06M3YG5NI=</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>QR</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AQphcmFuIHRvdXJzAg8zMDAwNDMzNzM3MDAwMDMDFDIwMjUtMDYtMDlUMDQ6NDE6MDBaBAYxMDUuMDAFBTEzLjcwBixTSkdlS0huKzNzWElCOGtDbjR6Z3h0VWZhcC9KclV6dEF1SjRaMjZzR3A0PQdgTUVVQ0lFWWpvOXZySEpOM2U4S3lveE9nSmQ0dkMzWFVRVWVVVDBVeEZpZFpJcVdZQWlFQW5HYmZTeHRTUlFWTW1FRFhOOHNzOS83SzdYSUo1dERHTEZ2RGlQWWw3OEU9CFgwVjAQBgcqhkjOPQIBBgUrgQQACgNCAARlg6xfXwruZx38ika3/8cfRd+AJnyN5okY40YyqNCBL7ZyXnr+pQ46FkVLXUkvfIREBFt/UJjbezFMLxEbP8ASCUgwRgIhAM0pWL1/LnjY0gXQaxabldEsJXjCP5Eu5X8iQ1FdYqyZAiEArC+frKNGOGHoFbceF+Arkuj6cXyUGw1O187GPyTmIQI=</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">300043373700003</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>العليا</cbc:StreetName>
                <cbc:BuildingNumber>6356</cbc:BuildingNumber>
                <cbc:PlotIdentification>3910</cbc:PlotIdentification>
                <cbc:CitySubdivisionName>العليا</cbc:CitySubdivisionName>
                <cbc:CityName>الرياض | Riyadh</cbc:CityName>
                <cbc:PostalZone>13321</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>300043373700003</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>aran tours</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>العليا</cbc:StreetName>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Farhan Fasih</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">13.70</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">13.70</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">91.30</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">13.70</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">91.30</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SAR">91.30</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">105.00</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
        <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="SAR">105.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">2.61</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">0.39</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">3.00</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>Pepsi</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">2.61</cbc:PriceAmount>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">15.65</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">2.35</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">18.00</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>Veg Biryani</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">15.65</cbc:PriceAmount>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">4</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">73.04</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">10.96</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">84.00</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>Supreme Veg Biryani Pack</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">18.26</cbc:PriceAmount>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>

I’m using salla to sign the invoice. my php code:

 public function reportInvoice(Request $request)
    {
        try {
            $xmlContent = file_get_contents('test.xml');

            $certificate = (new Certificate(
                base64_decode(Storage::get('zatca/compliance_certificate.txt')),
                Storage::get('zatca/private_key.pem')
            ))->setSecretKey(Storage::get('zatca/compliance_secret.txt'));

            $invoice = (new InvoiceSign(UXML::fromString($xmlContent), $certificate))->sign();

            $uuid = '4b3d8272-0f8f-4092-bf72-c5dc339ae0c8';
            $invoiceHash = $invoice->getHash();
            $response = Http::withHeaders([
                'Accept' => 'application/json',
                'Content-Type' => 'application/json',
                'Accept-Language' => 'en',
                'Accept-Version' => 'V2',
                'Clearance-Status' => 0,
                'Authorization' => 'Basic ' . $certificate->getAuthorizationHeader(),
            ])->post('https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/compliance/invoices', [
                'invoiceHash' => $invoiceHash,
                'uuid' => $uuid,
                'invoice' => base64_encode($invoice->getInvoice())
            ]);

            if (!$response->successful()) {
                return response()->json([
                    'success' => false,
                    'message' => 'Invoice reporting failed',
                    'zatca_error' => $response->json(),
                ], $response->status());
            }

            return response()->json([
                'success' => true,
                'message' => 'Invoice reported successfully',
                'data' => [
                    'invoice_hash' => $invoiceHash,
                    'invoice_xml' => base64_encode($invoice->getInvoice()),
                    'qr_code_base64' => $invoice->getQRCode(),
                    'signed_xml' => $invoice->getInvoice(),
                ],
                'zatca_response' => $response->json(),
            ]);
        } catch (\Exception $e) {
            return response()->json([
                'success' => false,
                'error' => $e->getMessage(),
            ], 500);
        }
    }
2

is there something wrong with the spaces or am i missing something here?

3

Morning @ahmed.gamal9

Thanks for reaching out, Welcome to our community

To provide comprehensive support as usual, can I kindly ask you to check and confirm if you are using the same certificate to sign your XML for the same VAT?

Thanks,
Ibrahem Daoud.

4

Thank you for you quick response!
Yes, I’m using the same vat number to sign the invoice while is the same one I also include in the seller tag

5

Dear @ahmed.gamal9

Can I kindly ask you to share your full concerns along with the certificate, APIs, and sample signed XML to the below mail, to schedule one to one meeting with our technical team

SP mail: sp_support@zatca.gov.sa

Thanks,
Ibrahem Daoud.

6

Hope you are doing well.
Did you found out the issue that was causing this particular problme.

If yes can you share your findings for future users here. To resolve the issue.