Dynamics Community Forum Thread Details

How can I create an XML file in Business Central for ZATCA invoice ?

<?xml version="1.0" encoding="UTF-8"?>
<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:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
<cbc:ProfileID>reporting:1.0</cbc:ProfileID>
<cbc:ID>123456</cbc:ID>
<cbc:UUID>2c1dcc54-8584-450f-9f77-faaaa680</cbc:UUID>
<cbc:IssueDate>2023-12-15</cbc:IssueDate>
<cbc:IssueTime>11:17:00</cbc:IssueTime>
<cbc:InvoiceTypeCode name="0200000">381</cbc:InvoiceTypeCode>
<cbc:Note languageID="en">-</cbc:Note>
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>123456</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:AdditionalDocumentReference>
<cbc:ID>ICV</cbc:ID>
<cbc:UUID>080932</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PIH</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="CRN">101038331</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Salah Al Din Al Ayoubi RD</cbc:StreetName>
<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
<cbc:BuildingNumber>6977</cbc:BuildingNumber>
<cbc:PlotIdentification>2315</cbc:PlotIdentification>
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
<cbc:CityName>Riyadh</cbc:CityName>
<cbc:PostalZone>12836</cbc:PostalZone>
<cbc:CountrySubentity>0</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>300054383800003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Al Hejailan Projects Engineering company</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="CRN">1010060332</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>sample address street</cbc:StreetName>
<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
<cbc:BuildingNumber>4545</cbc:BuildingNumber>
<cbc:PlotIdentification>4545</cbc:PlotIdentification>
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
<cbc:CityName>Riyadh</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cbc:CountrySubentity>0</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>311111111101113</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>test company pvt ltd</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2023-12-19</cbc:ActualDeliveryDate>
<cbc:LatestDeliveryDate>2023-12-20</cbc:LatestDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>2</cbc:PaymentMeansCode>
<cbc:InstructionNote>-</cbc:InstructionNote>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">150</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">150</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">150</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Percent>15</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">1000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">1000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">1150</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="SAR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="SAR">1150</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">1000</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">150</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">1150</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Assembly</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="PCE">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

how to create this type of XML file in Business Central ?

Categories:

Integration with Dynamics 365 products

Inventory and warehouse management