[Python] xml UBL2.1 invoice error python , using django block template

Discussão em 'Python' iniciado por Stack, Fevereiro 17, 2025.

  1. Stack

    Stack Membro Participativo

    I got this error when i tried to check validity of xml invoice


    Error in an electronic invoice in UBL (Universal Business Language) format that relates to compliance with billing requirements, so here I'm using django block template that function call to create xml files from invoices depending on ubl 2.1 , i got error when I'm trying to check validity of xml invoice ... could any one help

    here is the code of the template

    {% comment %} {% for discount in %} {% endcomment %}
    {% if invoice.allowance_discount %}
    <cac:AllowanceCharge>
    <cbc:ID>1</cbc:ID>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="{{ invoice.currency.code }}">{{ invoice.allowance_discount|default:"0.0"|floatformat:2 }}</cbc:Amount>
    <cac:TaxCategory>
    <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">{{ invoice.company.finance_company.account_sale_tax.vat_category_code }}</cbc:ID>
    <cbc:percent>{{ invoice.company.finance_company.account_sale_tax.amount|default:"0.0"|floatformat:2 }}</cbc:percent>
    <cac:TaxScheme>
    <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
    </cac:TaxScheme>
    </cac:TaxCategory>
    </cac:AllowanceCharge>
    {% endif %}
    {% comment %} {% endfor %} {% endcomment %}`
    ```



    here is the error and warning i got

    `Errors
    category : BR_ERROR
    code :BR-CL-18
    message : Invoice tax categories MUST be coded using UNCL5305 code list
    Warnings
    category : BR_KSA_WARNING
    code :BR-KSA-80
    message : The Pre-Paid amount (BT-113) must be equal to the sum total of the Prepayment VAT category Taxable Amount (KSA-31) and the Prepayment VAT Category Tax Amount (KSA-32).
    category : BR_KSA_WARNING
    code :BR-KSA-08
    message : The seller identification (BT-29) must exist only once with one of the scheme ID (BT-29-1) (CRN, MOM, MLS, SAG, OTH, 700) and must contain only alphanumeric characters. Commercial Registration number with 'CRN' as schemeID. Momrah license with 'MOM' as schemeID. MHRSD license with 'MLS' as schemeID. 700 Number with '700' as schemeID. MISA license with 'SAG' as schemeID . Other OD with 'OTH' as schemeID.In case of multiple commercial registrations, the seller should fill the commercial registration of the branch in respect of which the Tax Invoice is being issued. In case multiple IDs exist then one of the above must be entered following the sequence specified above.
    category : BR_WARNING
    code :BR-S-01
    message : [BR-S-01] An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
    category : BR_WARNING
    code :BR-CO-17
    message : VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
    category : BR_KSA_WARNING
    code :BR-KSA-73
    message : If Pre-Paid amount (BT-113) is provided, then the following data is mandatory to provide as additional invoice line(s) Prepayment ID (KSA-26) ; Sequential invoice number (BT-1) of the prepayment invoice(s) Prepayment Issue Date (KSA-28) ; Issue date (BT-2) of the prepayment invoice(s) Prepayment Issue Time (KSA-29) ; Issue time (KSA-25) of the prepayment invoice(s) Prepayment Document Type Code (KSA-30); Invoice type code (BT-3) must be 386 `

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    Stack, Fevereiro 17, 2025
    #1

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