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I found that running the full exemple return three warning messages:
{
"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": "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-KSA-EN16931-11",
"category": "KSA",
"message": "Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129) * (Item net price (BT-146) / item price base quantity (BT-149))) + Sum of invoice line charge amount (BT-141) - Sum of invoice line allowance amount (BT-136)",
"status": "WARNING"
},
{
"type": "WARNING",
"code": "invoiceTimeStamp_QRCODE_INVALID",
"category": "QRCODE_VALIDATION",
"message": "Time on QR Code does not match with Invoice Issue Time (KSA-25). If ZATCA's SDK was used to generate QR Code, kindly use the latest version of SDK",
"status": "WARNING"
}
],
"errorMessages": [],
"status": "WARNING"
},
"reportingStatus": "REPORTED",
"clearanceStatus": null,
"qrSellertStatus": null,
"qrBuyertStatus": null
}
The BR-S-08 code warning:
The BR-KSA-EN16931-11 code warning:
The text was updated successfully, but these errors were encountered:
First salam alaikum and thank you very much
I found that running the full exemple return three warning messages:
The BR-S-08 code warning:
The BR-KSA-EN16931-11 code warning:
The text was updated successfully, but these errors were encountered: