XML Warnings Showing

tek1966 · October 30, 2024, 12:38pm

{“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-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-CO-13”,“category”:“EN_16931”,“message”:“Invoice total amount without VAT (BT-109) = S Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107)”,“status”:“WARNING”}]

this i am getting warning how we can solve i m not getting these warning codes in given Documentation

<?xml version="1.0" encoding="utf-8"?> urn:oasis:names:specification:ubl:dsig:enveloped:xades urn:oasis:names:specification:ubl:signature:1 urn:oasis:names:specification:ubl:signature:Invoice not(//ancestor-or-self::ext:UBLExtensions)not(//ancestor-or-self::cac:Signature)not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR']) 1FVAUx7Pzw9QPjTQdaXohi7sXUDa+7ah55c9ucdMa3k= NzNkNzIwOWYyMTg1NzUyOGE5NTBjMDlhYjUxNTg2MDdjNTViNjk0ODFmNDE5OGU2Mzk1ZWFmMDMxNDMyMDYyOQ== MEQCIGIml6tT1dYEyk73Yr3BDr+ZxV+v43p1q1uoMZDe9VqOAiAP3qPL3qNzZJhMTA5IGn3Dyv2/VO6rxPlp6Dy7k3aE3w== 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

<xades:SignedProperties Id="xadesSignedProperties">

    <xades:SignedSignatureProperties>

        <xades:SigningTime>2024-10-30T08:43:51Z</xades:SigningTime>

        <xades:SigningCertificate>

            <xades:Cert>

                <xades:CertDigest>

                    <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>

                    <ds:DigestValue>NDJjNWIwMWZiYzVjOTMzYWM2ZmU4MWFjYjNkMDFiMGE4Y2VjM2Y5ODRlZTM5YWE2MTBlY2NkMTI5NzVkZjU5NA==</ds:DigestValue>

                </xades:CertDigest>

                <xades:IssuerSerial>

                    <ds:X509IssuerName>CN=PEZEINVOICESCA1-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>

                    <ds:X509SerialNumber>2207773841643740640891265696942328864690942565</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>0000000001</cbc:ID>
<cbc:UUID>62a10456-647e-4f01-9167-ac2740e182d8</cbc:UUID>
<cbc:IssueDate>2024-10-30</cbc:IssueDate>
<cbc:IssueTime>08:43:51</cbc:IssueTime>
<cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cbc:LineCountNumeric>2</cbc:LineCountNumeric>




<cac:AdditionalDocumentReference>
  <cbc:ID>ICV</cbc:ID>
  <cbc:UUID>29</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
  <cbc:ID>PIH</cbc:ID>
  <cac:Attachment>
    <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">VHJ1ZQ==</cbc:EmbeddedDocumentBinaryObject>
  </cac:Attachment>
</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">4030213532</cbc:ID>
          
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>Noora Ayed Sayeed Al Shhri Est.</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
            <cbc:StreetName>Sharafiyah</cbc:StreetName>
            <cbc:BuildingNumber>9232</cbc:BuildingNumber>
            <cbc:PlotIdentification>9232</cbc:PlotIdentification>
            <cbc:CitySubdivisionName>Jeddah</cbc:CitySubdivisionName>
            <cbc:CityName>Jeddah</cbc:CityName>
            <cbc:PostalZone>30421</cbc:PostalZone>
            <cbc:CountrySubentity>Western</cbc:CountrySubentity>
            <cac:Country>
                <cbc:IdentificationCode>SA</cbc:IdentificationCode>
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
            <cbc:CompanyID>310200338700003</cbc:CompanyID>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          
            <cbc:RegistrationName>4030213532</cbc:RegistrationName>
          
        </cac:PartyLegalEntity>
    </cac:Party>
</cac:AccountingSupplierParty>


  <cac:AccountingCustomerParty>
      <cac:Party>
          <cac:PartyIdentification>
              
                <cbc:ID schemeID="CRN">2050103194</cbc:ID>
              
          </cac:PartyIdentification>
          <cac:PostalAddress>
              <cbc:StreetName>Khaleej Road</cbc:StreetName>
              <cbc:BuildingNumber>9232</cbc:BuildingNumber>
              <cbc:CitySubdivisionName>Dammam</cbc:CitySubdivisionName>
              <cbc:CityName>Dammam</cbc:CityName>
              <cbc:PostalZone>32433</cbc:PostalZone>
              <cac:Country>
                  <cbc:IdentificationCode>SA</cbc:IdentificationCode>
              </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
              <cbc:CompanyID>310795660600003</cbc:CompanyID>
              <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
              </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
              <cbc:RegistrationName>Clinic9 New Medical Company</cbc:RegistrationName>
          </cac:PartyLegalEntity>
      </cac:Party>
  </cac:AccountingCustomerParty>


<cac:Delivery>
  <cbc:ActualDeliveryDate>2024-10-30</cbc:ActualDeliveryDate>
</cac:Delivery>


<cac:PaymentMeans>
  <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
  <cbc:InstructionNote>Cash</cbc:InstructionNote>
</cac:PaymentMeans>
    
<cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="SAR">240.58</cbc:Amount>
    
        
            <cac:TaxCategory>
                <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
                <cbc:Percent>15.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        
    
        
            <cac:TaxCategory>
                <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
                <cbc:Percent>15.00</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">327.06</cbc:TaxAmount>
</cac:TaxTotal>


<cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">327.06</cbc:TaxAmount>
    
      <cac:TaxSubtotal>
        
          <cbc:TaxableAmount currencyID="SAR">2180.41</cbc:TaxableAmount>
          <cbc:TaxAmount currencyID="SAR">327.06</cbc:TaxAmount>
          <cac:TaxCategory>
              <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
              <cbc:Percent>15.00</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">2180.41</cbc:LineExtensionAmount>
  <cbc:TaxExclusiveAmount currencyID="SAR">2180.41</cbc:TaxExclusiveAmount>
  <cbc:TaxInclusiveAmount currencyID="SAR">2507.47</cbc:TaxInclusiveAmount>
  <cbc:AllowanceTotalAmount currencyID="SAR">240.58</cbc:AllowanceTotalAmount>
  <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
  <cbc:PayableAmount currencyID="SAR">2507.47</cbc:PayableAmount>
</cac:LegalMonetaryTotal>


<cac:InvoiceLine>
    <cbc:ID>01044</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">4.0000</cbc:InvoicedQuantity>
    
    <cbc:LineExtensionAmount currencyID="SAR">1502.69</cbc:LineExtensionAmount>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="SAR">204.91</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">225.40</cbc:TaxAmount>
        
        <cbc:RoundingAmount currencyID="SAR">1728.09</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>IP30 SIDE PANEL 18M SYST.G</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">426.9000</cbc:PriceAmount>
        <cbc:BaseQuantity>1.0000</cbc:BaseQuantity>
    </cac:Price>
</cac:InvoiceLine>

<cac:InvoiceLine>
    <cbc:ID>01047</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">1.0000</cbc:InvoicedQuantity>
    
    <cbc:LineExtensionAmount currencyID="SAR">677.72</cbc:LineExtensionAmount>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="SAR">35.67</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">101.66</cbc:TaxAmount>
        
        <cbc:RoundingAmount currencyID="SAR">779.38</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>36M SIDE PANEL PRISMA G IP30</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">713.3900</cbc:PriceAmount>
        <cbc:BaseQuantity>1.0000</cbc:BaseQuantity>
    </cac:Price>
</cac:InvoiceLine>

generated xml

Topic		Replies	Views
Warning when generating XML using Saleh7\Zatca\Invoice with correct data XML and business rules	0	81	December 11, 2024
XML invoice numbers calculations XML and business rules	3	176	November 4, 2024
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Warning VAT message (BR-S-09 - BR-CO-17) XML and business rules	11	1280	December 18, 2024
Schema validation failed; XML does not comply with UBL 2.1 standards in line with ZATCA specifications XML and business rules	2	458	September 18, 2024

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