We are trying to integrate Zatca with our Logistic application for e-invoicing. Now we are completed our development process. and we checked that in developer portel. it is working. But it is not working in simulation. how to get a support to overcome this issue?
Our error messages are shown below,
- The invoice hash API body does not match the (calculated) Hash of the XML
- Invalid signed properties hashing, SignedProperties with id=‘xadesSignedProperties’
Detailed error response is,
“errorMessages”:
[
{
“code”: “invalid-invoice-hash”,
“type”: “ERROR”,
“status”: “ERROR”,
“message”: “The invoice hash API body does not match the (calculated) Hash of the XML”,
“category”: “INVOICE_HASHING_ERRORS”
},
{
“code”: “signed-properties-hashing”,
“type”: “ERROR”,
“status”: “ERROR”,
“message”: “Invalid signed properties hashing, SignedProperties with id=‘xadesSignedProperties’”,
“category”: “CERTIFICATE_ERRORS”
}
],
The generated XML file is
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<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 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>PmHhFlGFyY86tUX98dZkhSmZcUWfG8e0aZMyKDblMWg=</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>ZjI3NGFmMTUxYTE1Y2M2NDBlMzMxZmY2MDkyNjZkZmVlNWZiYWI2OTJiZmU0MzAxNzQwNjEyOTNmM2E4YzIzNQ==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>MEYCIQDnWghZ9uEzejRifd2cO7nzZKeVY9ysA7cyk6y307z2cwIhAKaYqfrLx/GT143eAwXQXOQrkfJ0vDk+qsf1vDmJ4/jy</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 xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="xadesSignedProperties">
<xades:SignedSignatureProperties>
<xades:SigningTime>2024-03-05T06:08:41Z</xades:SigningTime>
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue xmlns:ds="http://www.w3.org/2000/09/xmldsig#">OGU2ODcxYmFmNmM3OWFhZjhjMjgyZGI3YTk4MmIyOTQxNWMwOWRlOTViMzFmYzk3ZTc5NjAzNzg3ZDZmMWZhZQ==</ds:DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<ds:X509IssuerName xmlns:ds="http://www.w3.org/2000/09/xmldsig#">CN=eInvoicing</ds:X509IssuerName>
<ds:X509SerialNumber xmlns:ds="http://www.w3.org/2000/09/xmldsig#">1709618921228</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>EGS1-886431145-1</cbc:ID>
<cbc:UUID>9b7d2ad7-8dcd-4a15-9aab-9cd1790d63c2</cbc:UUID>
<cbc:IssueDate>2024-03-05</cbc:IssueDate>
<cbc:IssueTime>06:08:41</cbc:IssueTime>
<cbc:InvoiceTypeCode name="0211010">388</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>ICV</cbc:ID>
<cbc:UUID>1</cbc:UUID>
</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">454634645645654</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>2nd floor, Payyoli Building</cbc:StreetName>
<cbc:BuildingNumber>0000</cbc:BuildingNumber>
<cbc:PlotIdentification>0000</cbc:PlotIdentification>
<cbc:CitySubdivisionName>Kozhikode</cbc:CitySubdivisionName>
<cbc:CityName>Kozhikode</cbc:CityName>
<cbc:PostalZone>31952</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>3#######0#00003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Glaubetech Inventions Pvt Ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty/>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">200.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">O</cbc:ID>
<cbc:Percent>0.00</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">0.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SAR">200.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">200.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">200.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="SAR">200.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1004</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">200.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">200.00</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>12321313</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>O</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">200</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Please Help me to fix this issue