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BR-KSA-25

If it is a simplified tax invoice or an associated credit note or a debit note (KSA-2, position 1 and 2 = 02) and the tax exemption reason code (BT-121) is equal with VATEX-SA-EDU or VATEX-SA-HEA, then buyer name (BT-44) is mandatory.

warning: reported, still valid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

ZATCA e-invoicing rules (Saudi Arabia) SDK 3.4.6
Context
cbc:InvoiceTypeCode[substring(@name, 1, 2) = '02']
Test
(every $taxreasoncode in //cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode satisfies contains(' VATEX-SA-HEA VATEX-SA-EDU ', $taxreasoncode) and exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName) and (//cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName) != '') or not(every $taxreasoncode in //cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode satisfies contains(' VATEX-SA-HEA VATEX-SA-EDU ', $taxreasoncode))

Checked with Saudi Arabia ZATCA Tax Invoice (UBL), Saudi Arabia ZATCA Simplified Tax Invoice (UBL)