I am working on integrating a UBL invoice generator with Saleh7\Zatca. I want to generate a valid invoice XML, and I am using this code to send data dynamically to generate UBL-compliant XML.
I get some warnings when I add a discount to the amount.
{“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-CO-17”,“category”:“EN_16931”,“message”:“VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-S-08”,“category”:“EN_16931”,“message”:“[BR-S-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ’ Standard rated’ the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ‘Standard Rate’.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-S-09”,“category”:“EN_16931”,“message”:“The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ‘Standard rated’ shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).”,“status”:“WARNING”}],“errorMessages”:,“status”:“WARNING”},“reportingStatus”:“REPORTED”}{“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-CO-17”,“category”:“EN_16931”,“message”:“VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-S-08”,“category”:“EN_16931”,“message”:“[BR-S-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ’ Standard rated’ the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ‘Standard Rate’.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-S-09”,“category”:“EN_16931”,“message”:“The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ‘Standard rated’ shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).”,“status”:“WARNING”}],“errorMessages”:,“status”:“WARNING”},“reportingStatus”:“REPORTED”}
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasondiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>100.00</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:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>8.5</cbc:TaxAmount>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>8.48</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>156.52</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>8.48</cbc:TaxAmount>
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:TaxSubtotal>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>156.52</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>56.52</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>65.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>100.00</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>65.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>1.000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>156.52</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>23.48</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>180.00</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:Nameمنسف اوصال دجاج</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”>156.52</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>