Wrong Invoice Amount on ZATCA QR

QR code
1

We have a standard invoice where the legal monetary tags are as follows:

<cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SAR">1092072.70</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SAR">1092072.70</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">1255883.55</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
        <cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
        <cbc:PayableRoundingAmount currencyID="SAR">0.06</cbc:PayableRoundingAmount>
        <cbc:PayableAmount currencyID="SAR">1255883.61</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>

As per SDK 3.3.0, the QR from ZATCA will be from "Amount due payment” (BT-115). This is to ensure QR Code displays Invoice Amount duly considering any adjustments towards “Advance Payment Amount (BT-113)” or “Rounding Amount (BT-114)”.

But below is the QR scan:

Screenshot 2024-12-16 at 6.40.07 PM
Screenshot 2024-12-16 at 6.40.07 PM1068×950 73.7 KB

QR received from ZATCA shows the amount 1255883.55 instead of the payable amount 1255883.61 (0.06 rounding is not considered in QR).

The environment is Production. Please assist.

2

@Ankit_Tiwari Please assist

3

@Mirshad
Kindly use the latest sdk version.
We are also using Java SDK 3.3.0 which works fine with us even if we have rounding amount.
SDK generates the QR with payable amount.

4

@Mirshad thank you for highlighting this. Team is investigating. As mentioned by @mohdzeeshan5c0 have you tried with latest version of SDK? Is this issue persisting even on latest SDK version?

5

@Ankit_Tiwari
I mentioned that we are also using Java SDK 3.3.0, and we don’t have any issue.
SDK generates the QR with payable amount.

6

Hi @Ankit_Tiwari , This is a B2B invoice cleared from ZATCA. The QR is generated by ZATCA production server and SDK is not involved.

7

Dear @Mirshad,

Please provide us with the full API request (including the non-cleared & cleared e-invoices) to take the investigation further from our side.

Also, please share the QR code image of the same e-invoice with the result after scanning it through the mobile app.

you can share the required details with SP_Support@ZATCA.gov.sa.

Thank you in advance.

8

Oh! So the problem is from QR generated by zatca in cleared B2B invoice but not by SDK, SDK generates the QR with payable amount.
Now question is clear.