(
[type] => WARNING
[code] => BR-KSA-EN16931-11
[category] => KSA
[message] => Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129) * (Item net price (BT-146) / item price base quantity (BT-149))) + Sum of invoice line charge amount (BT-141) - Sum of invoice line allowance amount (BT-136)
[status] => WARNING
)
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cbc:IDurn:oasis:names:specification:ubl:signature:1</cbc:ID>
sbc:ReferencedSignatureIDurn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
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ds:XPathnot(//ancestor-or-self::cac:Signature)</ds:XPath>
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ds:XPathnot(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID=‘QR’])</ds:XPath>
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</ds:X509Data>
</ds:KeyInfo>
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<xades:SignedProperties xmlns:xades=“Assigned ETSI XML URIs” Id=“xadesSignedProperties”>
xades:SignedSignatureProperties
xades:SigningTime2024-11-05T06:17:47Z</xades:SigningTime>
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</xades:CertDigest>
ds:X509IssuerNameCN=eInvoicing</ds:X509IssuerName>
ds:X509SerialNumber1730787467620</ds:X509SerialNumber>
</xades:IssuerSerial>
</xades:Cert>
</xades:SigningCertificate>
</xades:SignedSignatureProperties>
</xades:SignedProperties>
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</ds:Object>
</ds:Signature>
</sac:SignatureInformation>
</sig:UBLDocumentSignatures>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
cbc:ProfileIDreporting:1.0</cbc:ProfileID>
cbc:ID1-001-1</cbc:ID>
cbc:UUID6f4d20e0-6bfe-4a80-9389-7dabe6620f12</cbc:UUID>
cbc:IssueDate2024-11-04</cbc:IssueDate>
cbc:IssueTime06:53:36</cbc:IssueTime>
<cbc:InvoiceTypeCode name=“0211010”>388</cbc:InvoiceTypeCode>
cbc:DocumentCurrencyCodeSAR</cbc:DocumentCurrencyCode>
cbc:TaxCurrencyCodeSAR</cbc:TaxCurrencyCode>
cac:AdditionalDocumentReference
cbc:IDICV</cbc:ID>
cbc:UUID1</cbc:UUID>
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cac:AdditionalDocumentReference
cbc:IDPIH</cbc:ID>
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cac:AdditionalDocumentReference
cbc:IDQR</cbc:ID>
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cbc:IDurn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
cbc:SignatureMethodurn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature>
<cbc:ID schemeID=“CRN”>1010546173</cbc:ID>
</cac:PartyIdentification>
cbc:StreetNameشارع الملك فيصل</cbc:StreetName>
cbc:BuildingNumber1234</cbc:BuildingNumber>
cbc:PlotIdentification0000</cbc:PlotIdentification>
cbc:CitySubdivisionNameمكة المكرمة</cbc:CitySubdivisionName>
cbc:CityNameالقنفذة</cbc:CityName>
cbc:PostalZone12345</cbc:PostalZone>
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cbc:CompanyID399999999800003</cbc:CompanyID>
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cbc:RegistrationNameمؤسسة جود للانظمة المحاسبية</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
cbc:RegistrationNameعميل عام</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
cbc:PaymentMeansCode10</cbc:PaymentMeansCode>
cbc:InstructionNotejjjj</cbc:InstructionNote>
</cac:PaymentMeans>
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<cbc:TaxableAmount currencyID=“SAR”>521.74</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>78.26</cbc:TaxAmount>
<cbc:ID schemeAgencyID=“6” schemeID=“UN/ECE 5305”>S</cbc:ID>
cbc:Percent15.00</cbc:Percent>
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</cac:TaxTotal>
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<cbc:TaxInclusiveAmount currencyID=“SAR”>600.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>0.00</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>600.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cbc:ID1</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>6</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>521.74</cbc:LineExtensionAmount>
<cbc:TaxAmount currencyID=“SAR”>78.26</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>600.00</cbc:RoundingAmount>
</cac:TaxTotal>
cbc:Nameتجربة1</cbc:Name>
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cbc:PriceAmount currencyID=“SAR”>86.96</cbc:PriceAmount>
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonخصم خاص للعميل</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>