zatca 1.0.0 → 1.0.1

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Files changed (155) hide show
  1. checksums.yaml +4 -4
  2. data/lib/zatca/version.rb +1 -1
  3. data/zatca.gemspec +1 -1
  4. metadata +1 -154
  5. data/einvoicing-sdk/Apps/fatoora +0 -12
  6. data/einvoicing-sdk/Apps/fatoora.bat +0 -16
  7. data/einvoicing-sdk/Apps/global.json +0 -1
  8. data/einvoicing-sdk/Apps/jq.exe +0 -0
  9. data/einvoicing-sdk/Apps/zatca-einvoicing-sdk-238-R3.2.7.jar +0 -0
  10. data/einvoicing-sdk/Configuration/config.json +0 -11
  11. data/einvoicing-sdk/Configuration/defaults.json +0 -11
  12. data/einvoicing-sdk/Configuration/jq.exe +0 -0
  13. data/einvoicing-sdk/Configuration/usage.txt +0 -16
  14. data/einvoicing-sdk/Data/Certificates/cert.pem +0 -1
  15. data/einvoicing-sdk/Data/Certificates/ec-secp256k1-priv-key.pem +0 -1
  16. data/einvoicing-sdk/Data/Input/csr-config-example-AR-VAT-Group.properties +0 -9
  17. data/einvoicing-sdk/Data/Input/csr-config-example-AR.properties +0 -9
  18. data/einvoicing-sdk/Data/Input/csr-config-example-EN-VAT-group.properties +0 -9
  19. data/einvoicing-sdk/Data/Input/csr-config-example-EN.properties +0 -9
  20. data/einvoicing-sdk/Data/Input/csr-config-template.properties +0 -9
  21. data/einvoicing-sdk/Data/PIH/pih.txt +0 -1
  22. data/einvoicing-sdk/Data/Rules/schematrons/20210819_ZATCA_E-invoice_Validation_Rules.xsl +0 -2844
  23. data/einvoicing-sdk/Data/Rules/schematrons/CEN-EN16931-UBL.xsl +0 -1973
  24. data/einvoicing-sdk/Data/Samples/PDF-A3/Simplified Debit Note.pdf +0 -0
  25. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Credit Note.pdf +0 -0
  26. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Debit Note.pdf +0 -0
  27. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Invoice.pdf +0 -0
  28. data/einvoicing-sdk/Data/Samples/PDF-A3/Tax_Invoice_USD.pdf +0 -0
  29. data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note.xml +0 -300
  30. data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note_Error.xml +0 -225
  31. data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note.xml +0 -211
  32. data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note_Error.xml +0 -226
  33. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Out_Of_Scope_Simplified_Invoice.xml +0 -207
  34. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Simplified_Invoice_USD.xml +0 -246
  35. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice.xml +0 -246
  36. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice_Error.xml +0 -228
  37. data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note.xml +0 -227
  38. data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note_Error.xml +0 -224
  39. data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note.xml +0 -227
  40. data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note_Error.xml +0 -226
  41. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Exempt_Standard_Invoice.xml +0 -227
  42. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Standard_Invoice_USD.xml +0 -227
  43. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Zero_Rate_Standard_Invoice.xml +0 -227
  44. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 1.xml +0 -294
  45. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 2.xml +0 -432
  46. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice.xml +0 -222
  47. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice_Error.xml +0 -228
  48. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/CCTS_CCT_SchemaModule-2.1.xsd +0 -731
  49. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonAggregateComponents-2.1.xsd +0 -44365
  50. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonBasicComponents-2.1.xsd +0 -5389
  51. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonExtensionComponents-2.1.xsd +0 -223
  52. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonSignatureComponents-2.1.xsd +0 -101
  53. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CoreComponentParameters-2.1.xsd +0 -63
  54. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-ExtensionContentDataType-2.1.xsd +0 -89
  55. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-QualifiedDataTypes-2.1.xsd +0 -69
  56. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureAggregateComponents-2.1.xsd +0 -138
  57. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureBasicComponents-2.1.xsd +0 -78
  58. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-UnqualifiedDataTypes-2.1.xsd +0 -553
  59. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv132-2.1.xsd +0 -476
  60. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv141-2.1.xsd +0 -25
  61. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-xmldsig-core-schema-2.1.xsd +0 -330
  62. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/maindoc/UBL-Invoice-2.1.xsd +0 -1002
  63. data/einvoicing-sdk/Dockerfile +0 -26
  64. data/einvoicing-sdk/LICENSE.txt +0 -56
  65. data/einvoicing-sdk/Lib/.Net/DLL/BouncyCastle.Crypto.dll +0 -0
  66. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Core.dll +0 -0
  67. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Text.dll +0 -0
  68. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Util.dll +0 -0
  69. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.XML.API.dll +0 -0
  70. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.Runtime.dll +0 -0
  71. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.dll +0 -0
  72. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.dll.config +0 -43
  73. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.pdb +0 -0
  74. data/einvoicing-sdk/Lib/.Net/DLL/System.Net.Http.dll +0 -0
  75. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-10.8.dll +0 -0
  76. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-api-10.8.dll +0 -0
  77. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-api-10.8.xml +0 -11759
  78. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/3f204b7a-faba-42d8-8288-8b6fe516555c.vsidx +0 -0
  79. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/f95b6f91-c110-4b7a-bb49-3fc6bde85b13.vsidx +0 -0
  80. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/read.lock +0 -0
  81. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/v17/.suo +0 -0
  82. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/App.config +0 -14
  83. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/BouncyCastle.Crypto.dll +0 -0
  84. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/CSRGeneratorOpenSSL.cs +0 -58
  85. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Core.dll +0 -0
  86. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Text.dll +0 -0
  87. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Util.dll +0 -0
  88. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.XML.API.dll +0 -0
  89. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.Runtime.dll +0 -0
  90. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Program.cs +0 -194
  91. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Properties/AssemblyInfo.cs +0 -36
  92. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Readme.txt +0 -8
  93. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll +0 -0
  94. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll.config +0 -43
  95. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.pdb +0 -0
  96. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.csproj +0 -120
  97. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe +0 -0
  98. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe.config +0 -20
  99. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.pdb +0 -0
  100. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.sln +0 -25
  101. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/BouncyCastle.Crypto.dll +0 -0
  102. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/certificate.txt +0 -1
  103. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/pih.txt +0 -1
  104. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/privateKey.txt +0 -1
  105. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Core.dll +0 -0
  106. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Text.dll +0 -0
  107. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Util.dll +0 -0
  108. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.XML.API.dll +0 -0
  109. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.Runtime.dll +0 -0
  110. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.dll +0 -0
  111. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.dll.config +0 -43
  112. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.pdb +0 -0
  113. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.exe +0 -0
  114. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.exe.config +0 -20
  115. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.pdb +0 -0
  116. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/System.Net.Http.dll +0 -0
  117. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-10.8.dll +0 -0
  118. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-api-10.8.dll +0 -0
  119. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-api-10.8.xml +0 -11759
  120. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/.NETFramework,Version=v4.7.2.AssemblyAttributes.cs +0 -4
  121. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/DesignTimeResolveAssemblyReferences.cache +0 -0
  122. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/DesignTimeResolveAssemblyReferencesInput.cache +0 -0
  123. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.AssemblyReference.cache +0 -0
  124. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.CopyComplete +0 -0
  125. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.CoreCompileInputs.cache +0 -1
  126. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.FileListAbsolute.txt +0 -22
  127. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.SuggestedBindingRedirects.cache +0 -0
  128. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.exe +0 -0
  129. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.pdb +0 -0
  130. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-10.8.dll +0 -0
  131. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-api-10.8.dll +0 -0
  132. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-api-10.8.xml +0 -11759
  133. data/einvoicing-sdk/Lib/.Net/Test/BouncyCastle.Crypto.dll +0 -0
  134. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Core.dll +0 -0
  135. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Text.dll +0 -0
  136. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Util.dll +0 -0
  137. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.XML.API.dll +0 -0
  138. data/einvoicing-sdk/Lib/.Net/Test/IKVM.Runtime.dll +0 -0
  139. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.dll +0 -0
  140. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.dll.config +0 -43
  141. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.pdb +0 -0
  142. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.exe +0 -0
  143. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.exe.config +0 -20
  144. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.pdb +0 -0
  145. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-10.8.dll +0 -0
  146. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-api-10.8.dll +0 -0
  147. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-api-10.8.xml +0 -11759
  148. data/einvoicing-sdk/README.md +0 -15
  149. data/einvoicing-sdk/Readme/readme.docx +0 -0
  150. data/einvoicing-sdk/Readme/readme.md +0 -674
  151. data/einvoicing-sdk/Readme/readme.pdf +0 -0
  152. data/einvoicing-sdk/Readme/~$readme.docx +0 -0
  153. data/einvoicing-sdk/docker-compose.yml +0 -12
  154. data/einvoicing-sdk/install.bat +0 -74
  155. data/einvoicing-sdk/install.sh +0 -74
@@ -1,207 +0,0 @@
1
- <?xml version="1.0" encoding="UTF-8"?>
2
- <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:cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions>
3
- <ext:UBLExtension>
4
- <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
5
- <ext:ExtensionContent>
6
- <!-- Please note that the signature values are sample values only -->
7
- <sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2">
8
- <sac:SignatureInformation>
9
- <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
10
- <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
11
- <ds:Signature Id="signature">
12
- <ds:SignedInfo>
13
- <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
14
- <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
15
- <ds:Reference Id="invoiceSignedData" URI="">
16
- <ds:Transforms>
17
- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
18
- <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
19
- </ds:Transform>
20
- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
21
- <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
22
- </ds:Transform>
23
- <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
24
- <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
25
- </ds:Transform>
26
- <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
27
- </ds:Transforms>
28
- <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
29
- <ds:DigestValue>tRiJgHLAstv6s5fa4kLuqnHRMl83ss9ue3GvY7AKsNE=</ds:DigestValue>
30
- </ds:Reference>
31
- <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
32
- <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
33
- <ds:DigestValue>YjM4ODdhZGJhM2IzODk2YmM1MmIxZGU5NmEwM2I3NDVhYzZmMDYyZjA0MGM4MzIyODJiYzQ4ODBiMzk0Yzg2ZA==</ds:DigestValue>
34
- </ds:Reference>
35
- </ds:SignedInfo>
36
- <ds:SignatureValue>MEUCIQCHF0nJ6dAjpQbumkpqsiKaw15sRuXiYh3iVwxIU+ttXwIgKhDte0wA/O0EonwIBYNBQ0s1scnfK6oFdzpIUyYYvEE=</ds:SignatureValue>
37
- <ds:KeyInfo>
38
- <ds:X509Data>
39
- <ds:X509Certificate>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</ds:X509Certificate>
40
- </ds:X509Data>
41
- </ds:KeyInfo>
42
- <ds:Object>
43
- <xades:QualifyingProperties Target="signature">
44
- <xades:SignedProperties Id="xadesSignedProperties">
45
- <xades:SignedSignatureProperties>
46
- <xades:SigningTime>2023-01-24T11:18:05Z</xades:SigningTime>
47
- <xades:SigningCertificate>
48
- <xades:Cert>
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- </cac:Party>
144
- </cac:AccountingCustomerParty>
145
- <cac:PaymentMeans>
146
- <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
147
- </cac:PaymentMeans>
148
- <cac:AllowanceCharge>
149
- <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
150
- <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
151
- <cbc:Amount currencyID="USD">0.00</cbc:Amount>
152
- <cac:TaxCategory>
153
- <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
154
- <cbc:Percent>15</cbc:Percent>
155
- <cac:TaxScheme>
156
- <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
157
- </cac:TaxScheme>
158
- </cac:TaxCategory>
159
- <cac:TaxCategory>
160
- <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
161
- <cbc:Percent>15</cbc:Percent>
162
- <cac:TaxScheme>
163
- <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
164
- </cac:TaxScheme>
165
- </cac:TaxCategory>
166
- </cac:AllowanceCharge>
167
- <cac:TaxTotal>
168
- <cbc:TaxAmount currencyID="SAR">113.06</cbc:TaxAmount>
169
- </cac:TaxTotal>
170
- <cac:TaxTotal>
171
- <cbc:TaxAmount currencyID="USD">30.15</cbc:TaxAmount>
172
- <cac:TaxSubtotal>
173
- <cbc:TaxableAmount currencyID="USD">201.00</cbc:TaxableAmount>
174
- <cbc:TaxAmount currencyID="USD">30.15</cbc:TaxAmount>
175
- <cac:TaxCategory>
176
- <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
177
- <cbc:Percent>15.00</cbc:Percent>
178
- <cac:TaxScheme>
179
- <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
180
- </cac:TaxScheme>
181
- </cac:TaxCategory>
182
- </cac:TaxSubtotal>
183
- </cac:TaxTotal>
184
- <cac:LegalMonetaryTotal>
185
- <cbc:LineExtensionAmount currencyID="USD">201.00</cbc:LineExtensionAmount>
186
- <cbc:TaxExclusiveAmount currencyID="USD">201.00</cbc:TaxExclusiveAmount>
187
- <cbc:TaxInclusiveAmount currencyID="USD">231.15</cbc:TaxInclusiveAmount>
188
- <cbc:AllowanceTotalAmount currencyID="USD">0.00</cbc:AllowanceTotalAmount>
189
- <cbc:PrepaidAmount currencyID="USD">0.00</cbc:PrepaidAmount>
190
- <cbc:PayableAmount currencyID="USD">231.15</cbc:PayableAmount>
191
- </cac:LegalMonetaryTotal>
192
- <cac:InvoiceLine>
193
- <cbc:ID>1</cbc:ID>
194
- <cbc:InvoicedQuantity unitCode="PCE">33.000000</cbc:InvoicedQuantity>
195
- <cbc:LineExtensionAmount currencyID="USD">99.00</cbc:LineExtensionAmount>
196
- <cac:TaxTotal>
197
- <cbc:TaxAmount currencyID="USD">14.85</cbc:TaxAmount>
198
- <cbc:RoundingAmount currencyID="USD">113.85</cbc:RoundingAmount>
199
- </cac:TaxTotal>
200
- <cac:Item>
201
- <cbc:Name>كتاب</cbc:Name>
202
- <cac:ClassifiedTaxCategory>
203
- <cbc:ID>S</cbc:ID>
204
- <cbc:Percent>15.00</cbc:Percent>
205
- <cac:TaxScheme>
206
- <cbc:ID>VAT</cbc:ID>
207
- </cac:TaxScheme>
208
- </cac:ClassifiedTaxCategory>
209
- </cac:Item>
210
- <cac:Price>
211
- <cbc:PriceAmount currencyID="USD">3.00</cbc:PriceAmount>
212
- <cac:AllowanceCharge>
213
- <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
214
- <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
215
- <cbc:Amount currencyID="USD">0.00</cbc:Amount>
216
- </cac:AllowanceCharge>
217
- </cac:Price>
218
- </cac:InvoiceLine>
219
- <cac:InvoiceLine>
220
- <cbc:ID>2</cbc:ID>
221
- <cbc:InvoicedQuantity unitCode="PCE">3.000000</cbc:InvoicedQuantity>
222
- <cbc:LineExtensionAmount currencyID="USD">102.00</cbc:LineExtensionAmount>
223
- <cac:TaxTotal>
224
- <cbc:TaxAmount currencyID="USD">15.30</cbc:TaxAmount>
225
- <cbc:RoundingAmount currencyID="USD">117.30</cbc:RoundingAmount>
226
- </cac:TaxTotal>
227
- <cac:Item>
228
- <cbc:Name>قلم</cbc:Name>
229
- <cac:ClassifiedTaxCategory>
230
- <cbc:ID>S</cbc:ID>
231
- <cbc:Percent>15.00</cbc:Percent>
232
- <cac:TaxScheme>
233
- <cbc:ID>VAT</cbc:ID>
234
- </cac:TaxScheme>
235
- </cac:ClassifiedTaxCategory>
236
- </cac:Item>
237
- <cac:Price>
238
- <cbc:PriceAmount currencyID="USD">34.00</cbc:PriceAmount>
239
- <cac:AllowanceCharge>
240
- <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
241
- <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
242
- <cbc:Amount currencyID="USD">0.00</cbc:Amount>
243
- </cac:AllowanceCharge>
244
- </cac:Price>
245
- </cac:InvoiceLine>
246
- </Invoice>