BR-KSA-26
If the invoice contains the previous invoice hash (KSA-13), this hash must be base64 encoded SHA256. The hash shall be computed using the following method as described in the ds:transforms block in the XML Invoice Specifications: 1. Remove the <Invoice><ext:UBLExtensions/> block 2. Remove the <Invoice><cac:AdditionalDocumentReference/> block where <cbc:ID/> = QR 3. Remove the <Invoice><cac:Signature/> block 4. Canonicalize the Invoice using the C14N11 standard 5. Hash the resulting string using SHA256 to a binary object 6. Base64 encode the binary object to generate the digest value For the first invoice, the previous invoice hash is "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==", the equivalent for base64 encoded SHA256 of "0" (zero) character.
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.
cac:AdditionalDocumentReference[normalize-space(cbc:ID) = 'PIH']/cac:Attachmentexists(cbc:EmbeddedDocumentBinaryObject) and (cbc:EmbeddedDocumentBinaryObject) != '' and (cbc:EmbeddedDocumentBinaryObject[normalize-space(@mimeCode) = 'text/plain'])Checked with Saudi Arabia ZATCA Tax Invoice (UBL), Saudi Arabia ZATCA Simplified Tax Invoice (UBL)