Urgent: QR Code Displaying Misleading Data

QR code
1

We encountered scenarios where the split up in QR Code Scanned response is misleading and the same was raised by our customers.

Here are the two scenarios:

  1. In the case of an invoice with full advance settlement:

    Screenshot 2024-04-29 at 5.50.05 PM
    Screenshot 2024-04-29 at 5.50.05 PM587×598 41.9 KB

  2. In the case of an invoice with partial advance settlement:

    Screenshot 2024-04-29 at 5.53.27 PM
    Screenshot 2024-04-29 at 5.53.27 PM578×600 44.3 KB

Attached are the XML and QR code scans from the latest ZATCA app for your review.

4685389_QR_Simplified_INVOICE_partial_advance
4685389_QR_Simplified_INVOICE_partial_advance576×1280 51.5 KB

4685388_QR_Simplified_INVOICE_full_advance
4685388_QR_Simplified_INVOICE_full_advance576×1280 51.4 KB

4685388_signed_invoice_xml_Simplified_INVOICE_full_advance <?xml version="1.0" encoding="UTF-8"?> 
<ext:UBLExtensions>
    <ext:UBLExtension>
        <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
        <ext:ExtensionContent>
            <sig:UBLDocumentSignatures xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-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:CanonicalizationMethod>
                            <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"></ds:SignatureMethod>
                            <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:Transform>
                                </ds:Transforms>
                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
                                <ds:DigestValue>aq6syZROLdI88ADASHMvrS94SkES+HIacH2WGTFsvRU=</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:DigestMethod>
                                <ds:DigestValue>OGUyZmJkMzQxMTExNzQ5OTFhODRjNmRhMGU3MmQ3Y2JkMTIxMjkyM2VjMWY4NzQzZmIzYzNhMDJlYzg1NzY5NQ==</ds:DigestValue>
                            </ds:Reference>
                        </ds:SignedInfo>
                        <ds:SignatureValue>MEQCIDlqDWHwSNlHQi90MRzkiFZP9BD9phjEnRIEIYrE3J1HAiBP0sAlV+QIpEj86U0j0NmwHOtFdDYDP+QSloW7URthYg==</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 xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="xadesSignedProperties">
                                <xades:SignedSignatureProperties>
                                    <xades:SigningTime>2024-04-29T11:52:58</xades:SigningTime>
                                    <xades:SigningCertificate>
                                        <xades:Cert>
                                            <xades:CertDigest>
                                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
                                                <ds:DigestValue>MDg3YmJlODhjZTQzYTU4ZmVmMzVlZTYyZjAwNTczNDQzMjE1YjgxYzY3M2MyNDM3Y2FlMzBhYTA4N2IxMDJkZA==</ds:DigestValue>
                                            </xades:CertDigest>
                                            <xades:IssuerSerial>
                                                <ds:X509IssuerName>CN=PEZEINVOICESCA1-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                                                <ds:X509SerialNumber>1702455502678</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>INV-2743-2024</cbc:ID>
<cbc:UUID>2778a32c-3293-40c0-b434-432110a21f92</cbc:UUID>
<cbc:IssueDate>2024-04-16</cbc:IssueDate>
<cbc:IssueTime>04:15:22</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>47</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
    <cbc:ID>PIH</cbc:ID>
    <cac:Attachment>
        <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">4vQj6wJMTsiRGXUa8zbeEs0h+Yk2kh5oSJVNuWoAKXk=</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
    <cbc:ID>QR</cbc:ID>
    <cac:Attachment>
        <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AQ9IQUwgVEVTVCBTRVJWRVICDzMxMTI3ODUxODUwMDAwMwMTMjAyNC0wNC0xNlQwNDoxNToyMgQEMC4wMAUEMS41MAYsYXE2c3laUk9MZEk4OEFEQVNITXZyUzk0U2tFUytISWFjSDJXR1RGc3ZSVT0HYE1FUUNJRGxxRFdId1NObEhRaTkwTVJ6a2lGWlA5QkQ5cGhqRW5SSUVJWXJFM0oxSEFpQlAwc0FsVitRSXBFajg2VTBqME5td0hPdEZkRFlEUCtRU2xvVzdVUnRoWWc9PQhYMFYwEAYHKoZIzj0CAQYFK4EEAAoDQgAE2JyLmzyztHWunaQ2RG/NFs9LwKu6J/MW645HkD6vN7A1KOCYAZuFAUj7QkVF7SVfdFrklq9VgrwxVHTDbEmzNglHMEUCID1xj5MX/iTiCuISzF8lAZvyDODkEb+IFyPDOPnZZgQpAiEAsrmO0Og5Myryuet6TtgpsBff6fzb3JR370kSDOubym0=</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">4030605038</cbc:ID>
        </cac:PartyIdentification>
        <cac:PostalAddress>
            <cbc:StreetName>King Salman Road line two</cbc:StreetName>
            <cbc:BuildingNumber>1234</cbc:BuildingNumber>
            <cbc:PlotIdentification/>
            <cbc:CitySubdivisionName>Riyadh</cbc:CitySubdivisionName>
            <cbc:CityName>Riyadh</cbc:CityName>
            <cbc:PostalZone>123456</cbc:PostalZone>
            <cac:Country>
                <cbc:IdentificationCode>SA</cbc:IdentificationCode>
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
            <cbc:CompanyID>311278518500003</cbc:CompanyID>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
            <cbc:RegistrationName>HAL TEST SERVER</cbc:RegistrationName>
        </cac:PartyLegalEntity>
    </cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty/>
<cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
    <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="SAR">10</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="SAR">1.5</cbc:TaxAmount>
        <cac:TaxCategory>
            <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
            <cbc:Percent>15.00</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
            </cac:TaxScheme>                
        </cac:TaxCategory>
    </cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SAR">10.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SAR">10.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SAR">11.50</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
    <cbc:PrepaidAmount currencyID="SAR">11.50</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="SAR">0.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">10.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
        <cbc:RoundingAmount currencyID="SAR">11.50</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>Fabircation</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">10.00</cbc:PriceAmount>
    </cac:Price>
</cac:InvoiceLine>    
<cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">0.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
    <cac:DocumentReference>
        <cbc:ID>INV-2648-2023</cbc:ID>
        <cbc:UUID>8fada510-887f-4f81-a71f-039a22241ec8</cbc:UUID>
        <cbc:IssueDate>2023-09-25</cbc:IssueDate>
        <cbc:IssueTime>11:42:47</cbc:IssueTime>
        <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
        <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">10.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
            <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>15.00</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>Prepayment adjustment</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">0.00</cbc:PriceAmount>
    </cac:Price>
</cac:InvoiceLine>
4685389_signed_invoice_xml_Simplified_INVOICE_partial_advance <?xml version="1.0" encoding="UTF-8"?> 
<ext:UBLExtensions>
    <ext:UBLExtension>
        <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
        <ext:ExtensionContent>
            <sig:UBLDocumentSignatures xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-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:CanonicalizationMethod>
                            <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"></ds:SignatureMethod>
                            <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:Transform>
                                </ds:Transforms>
                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
                                <ds:DigestValue>R4W8N67sviGniCDgndUA2VSbScwwVZrw3cJ/DXpIQa8=</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:DigestMethod>
                                <ds:DigestValue>YzRhZGE3Y2RiOTcyOWYwMjAzZDIyZjc2NTc3M2MzYTA0ZDgyNzI1NWE5YjhkODZjNTJiZmEzYmU0NmY2NDg0YQ==</ds:DigestValue>
                            </ds:Reference>
                        </ds:SignedInfo>
                        <ds:SignatureValue>MEYCIQDLlz/60XSXm2DzVYCo7NbGtwoYTppGJwxkVdkwfOtb7AIhAMYpJYnJxVp12q9sGGAG/oOFT0o0Rph1Ey9/TEMnaBbz</ds:SignatureValue>
                        <ds:KeyInfo>
                            <ds:X509Data>
                                <ds:X509Certificate>MIICPzCCAeWgAwIBAgIGAYxiQWdWMAoGCCqGSM49BAMCMBUxEzARBgNVBAMMCmVJbnZvaWNpbmcwHhcNMjMxMjEzMDgxODE3WhcNMjgxMjEyMjEwMDAwWjBmMQswCQYDVQQGEwJTQTELMAkGA1UECwwCSVQxNDAyBgNVBAoMK0hhbCBTaW1wbGlmeSBTb2x1dGlvbiBBcmFiaWEgZm9yIElUIENvbXBhbnkxFDASBgNVBAMMC3ZhdGNhcmUuYXBwMFYwEAYHKoZIzj0CAQYFK4EEAAoDQgAE2JyLmzyztHWunaQ2RG/NFs9LwKu6J/MW645HkD6vN7A1KOCYAZuFAUj7QkVF7SVfdFrklq9VgrwxVHTDbEmzNqOB0jCBzzAMBgNVHRMBAf8EAjAAMIG+BgNVHREEgbYwgbOkgbAwga0xXTBbBgNVBAQMVDEtdmF0Y2FyZXwyLUhhbFNpbXBsaWZ5U29sdXRpb25BcmFiaWFmb3JJVENvbXBhbnl8My0zMTEyNzg1MTg1MDAwMDN8NC0yMDIzMTIxMzA4MTgyMjEfMB0GCgmSJomT8ixkAQEMDzMxMTI3ODUxODUwMDAwMzENMAsGA1UEDAwEMTEwMDEPMA0GA1UEGgwGSmVkZGFoMQswCQYDVQQPDAJJVDAKBggqhkjOPQQDAgNIADBFAiA9cY+TF/4k4griEsxfJQGb8gzg5BG/iBcjwzj52WYEKQIhALK5jtDoOTMq8rnrek7YKbAX3+n829yUd+9JEgzrm8pt</ds:X509Certificate>
                            </ds:X509Data>
                        </ds:KeyInfo>
                        <ds:Object>
                        <xades:QualifyingProperties Target="signature" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
                            <xades:SignedProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="xadesSignedProperties">
                                <xades:SignedSignatureProperties>
                                    <xades:SigningTime>2024-04-29T11:56:06</xades:SigningTime>
                                    <xades:SigningCertificate>
                                        <xades:Cert>
                                            <xades:CertDigest>
                                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"></ds:DigestMethod>
                                                <ds:DigestValue>MDg3YmJlODhjZTQzYTU4ZmVmMzVlZTYyZjAwNTczNDQzMjE1YjgxYzY3M2MyNDM3Y2FlMzBhYTA4N2IxMDJkZA==</ds:DigestValue>
                                            </xades:CertDigest>
                                            <xades:IssuerSerial>
                                                <ds:X509IssuerName>CN=PEZEINVOICESCA1-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                                                <ds:X509SerialNumber>1702455502678</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>INV-2743-2024</cbc:ID>
<cbc:UUID>8ee2c590-9e6b-4385-9361-bc3f1a58a33b</cbc:UUID>
<cbc:IssueDate>2024-04-16</cbc:IssueDate>
<cbc:IssueTime>04:15:22</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>48</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
    <cbc:ID>PIH</cbc:ID>
    <cac:Attachment>
        <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">aq6syZROLdI88ADASHMvrS94SkES+HIacH2WGTFsvRU=</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
    <cbc:ID>QR</cbc:ID>
    <cac:Attachment>
        <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AQ9IQUwgVEVTVCBTRVJWRVICDzMxMTI3ODUxODUwMDAwMwMTMjAyNC0wNC0xNlQwNDoxNToyMgQENi4wMAUEMS41MAYsUjRXOE42N3N2aUduaUNEZ25kVUEyVlNiU2N3d1ZacnczY0ovRFhwSVFhOD0HYE1FWUNJUURMbHovNjBYU1htMkR6VllDbzdOYkd0d29ZVHBwR0p3eGtWZGt3Zk90YjdBSWhBTVlwSlluSnhWcDEycTlzR0dBRy9vT0ZUMG8wUnBoMUV5OS9URU1uYUJieghYMFYwEAYHKoZIzj0CAQYFK4EEAAoDQgAE2JyLmzyztHWunaQ2RG/NFs9LwKu6J/MW645HkD6vN7A1KOCYAZuFAUj7QkVF7SVfdFrklq9VgrwxVHTDbEmzNglHMEUCID1xj5MX/iTiCuISzF8lAZvyDODkEb+IFyPDOPnZZgQpAiEAsrmO0Og5Myryuet6TtgpsBff6fzb3JR370kSDOubym0=</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">4030605038</cbc:ID>
        </cac:PartyIdentification>
        <cac:PostalAddress>
            <cbc:StreetName>King Salman Road line two</cbc:StreetName>
            <cbc:BuildingNumber>1234</cbc:BuildingNumber>
            <cbc:PlotIdentification/>
            <cbc:CitySubdivisionName>Riyadh</cbc:CitySubdivisionName>
            <cbc:CityName>Riyadh</cbc:CityName>
            <cbc:PostalZone>123456</cbc:PostalZone>
            <cac:Country>
                <cbc:IdentificationCode>SA</cbc:IdentificationCode>
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
            <cbc:CompanyID>311278518500003</cbc:CompanyID>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
            <cbc:RegistrationName>HAL TEST SERVER</cbc:RegistrationName>
        </cac:PartyLegalEntity>
    </cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty/>
<cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
    <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="SAR">10</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="SAR">1.5</cbc:TaxAmount>
        <cac:TaxCategory>
            <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
            <cbc:Percent>15.00</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
            </cac:TaxScheme>                
        </cac:TaxCategory>
    </cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SAR">10.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SAR">10.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SAR">11.50</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
    <cbc:PrepaidAmount currencyID="SAR">5.50</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="SAR">6.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">10.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
        <cbc:RoundingAmount currencyID="SAR">11.50</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>Fabircation</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">10.00</cbc:PriceAmount>
    </cac:Price>
</cac:InvoiceLine>    
<cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">0.00</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
    <cac:DocumentReference>
        <cbc:ID>INV-2648-2023</cbc:ID>
        <cbc:UUID>8fada510-887f-4f81-a71f-039a22241ec8</cbc:UUID>
        <cbc:IssueDate>2023-09-25</cbc:IssueDate>
        <cbc:IssueTime>11:42:47</cbc:IssueTime>
        <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
        <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">4.78</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">0.72</cbc:TaxAmount>
            <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>15.00</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>Prepayment adjustment</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">0.00</cbc:PriceAmount>
    </cac:Price>
</cac:InvoiceLine>
3

Salam,
Try latest ZATCA app and also try using any thirdparty app to verify. I can see you faced it in May so might be already fixed if so please share what was the challenge and how got resoved. thanks