(SQL Server) Create JPK_VAT XaDES-BES Signed XML

Demonstrates how to sign XML for JPK_VAT.

Chilkat ActiveX Downloads ActiveX for 32-bit and 64-bit Windows

-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
    DECLARE @hr int
    -- Important: Do not use nvarchar(max).  See the warning about using nvarchar(max).
    DECLARE @sTmp0 nvarchar(4000)
    -- This example requires the Chilkat API to have been previously unlocked.
    -- See Global Unlock Sample for sample code.

    -- This example will sign the following XML document:

    -- <?xml version="1.0" encoding="utf-8"?>
    -- <InitUpload xmlns="http://e-dokumenty.mf.gov.pl">
    --     <DocumentType>JPK</DocumentType>
    --     <Version>01.02.01.20160617</Version>
    --     <EncryptionKey algorithm="RSA" encoding="Base64" mode="ECB" padding="PKCS#1">...</EncryptionKey>
    --     <DocumentList>
    --         <Document>
    --             <FormCode schemaVersion="1-1" systemCode="JPK_VAT (3)">JPK_VAT</FormCode>
    --             <FileName>JPK_VAT_3_v1-1_20181208.xml</FileName>
    --             <ContentLength>8736</ContentLength>
    --             <HashValue algorithm="SHA-256" encoding="Base64">JEEI1pItwh6dj/Xe1uts/x61qnjZ4DLHpkRMhmf1oQQ=</HashValue>
    --             <FileSignatureList filesNumber="1">
    --                 <Packaging>
    --                     <SplitZip mode="zip" type="split"/>
    --                 </Packaging>
    --                 <Encryption>
    --                     <AES block="16" mode="CBC" padding="PKCS#7" size="256">
    --                         <IV bytes="16" encoding="Base64">FFsCRAPYJD3J6cRvd44UDA==</IV>
    --                     </AES>
    --                 </Encryption>
    --                 <FileSignature>
    --                     <OrdinalNumber>1</OrdinalNumber>
    --                     <FileName>JPK_VAT_3_v1-1_20181208-000.xml.zip.aes</FileName>
    --                     <ContentLength>16</ContentLength>
    --                     <HashValue algorithm="MD5" encoding="Base64">BX2DTD3ASC/zF6aq/012Cg==</HashValue>
    --                 </FileSignature>
    --             </FileSignatureList>
    --         </Document>
    --     </DocumentList>
    -- </InitUpload>

    -- First we build the XML to be signed.
    -- 
    -- Use this online tool to generate the code from sample XML: 
    -- Generate Code to Create XML

    DECLARE @success int
    SELECT @success = 1
    DECLARE @xmlToSign int
    -- Use "Chilkat_9_5_0.Xml" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.Xml', @xmlToSign OUT
    IF @hr <> 0
    BEGIN
        PRINT 'Failed to create ActiveX component'
        RETURN
    END

    EXEC sp_OASetProperty @xmlToSign, 'Tag', 'InitUpload'
    EXEC sp_OAMethod @xmlToSign, 'AddAttribute', @success OUT, 'xmlns', 'http://e-dokumenty.mf.gov.pl'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentType', 'JPK'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'Version', '01.02.01.20160617'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'EncryptionKey', 1, 'algorithm', 'RSA'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'EncryptionKey', 1, 'encoding', 'Base64'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'EncryptionKey', 1, 'mode', 'ECB'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'EncryptionKey', 1, 'padding', 'PKCS#1'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'EncryptionKey', '...'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FormCode', 1, 'schemaVersion', '1-1'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FormCode', 1, 'systemCode', 'JPK_VAT (3)'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|FormCode', 'JPK_VAT'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|FileName', 'JPK_VAT_3_v1-1_20181208.xml'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|ContentLength', '8736'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|HashValue', 1, 'algorithm', 'SHA-256'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|HashValue', 1, 'encoding', 'Base64'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|HashValue', 'JEEI1pItwh6dj/Xe1uts/x61qnjZ4DLHpkRMhmf1oQQ='
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList', 1, 'filesNumber', '1'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|Packaging|SplitZip', 1, 'mode', 'zip'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|Packaging|SplitZip', 1, 'type', 'split'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|Encryption|AES', 1, 'block', '16'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|Encryption|AES', 1, 'mode', 'CBC'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|Encryption|AES', 1, 'padding', 'PKCS#7'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|Encryption|AES', 1, 'size', '256'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|Encryption|AES|IV', 1, 'bytes', '16'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|Encryption|AES|IV', 1, 'encoding', 'Base64'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|FileSignatureList|Encryption|AES|IV', 'FFsCRAPYJD3J6cRvd44UDA=='
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|FileSignatureList|FileSignature|OrdinalNumber', '1'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|FileSignatureList|FileSignature|FileName', 'JPK_VAT_3_v1-1_20181208-000.xml.zip.aes'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|FileSignatureList|FileSignature|ContentLength', '16'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|FileSignature|HashValue', 1, 'algorithm', 'MD5'
    EXEC sp_OAMethod @xmlToSign, 'UpdateAttrAt', @success OUT, 'DocumentList|Document|FileSignatureList|FileSignature|HashValue', 1, 'encoding', 'Base64'
    EXEC sp_OAMethod @xmlToSign, 'UpdateChildContent', NULL, 'DocumentList|Document|FileSignatureList|FileSignature|HashValue', 'BX2DTD3ASC/zF6aq/012Cg=='

    -- Also see the online tool to generate the code from sample already-signed XML: 
    -- Generate XML Signature Creation Code from an Already-Signed XML Sample

    DECLARE @gen int
    -- Use "Chilkat_9_5_0.XmlDSigGen" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.XmlDSigGen', @gen OUT

    EXEC sp_OASetProperty @gen, 'SigLocation', 'InitUpload'
    EXEC sp_OASetProperty @gen, 'SigId', 'id-1234'
    EXEC sp_OASetProperty @gen, 'SigNamespacePrefix', 'ds'
    EXEC sp_OASetProperty @gen, 'SigNamespaceUri', 'http://www.w3.org/2000/09/xmldsig#'
    EXEC sp_OASetProperty @gen, 'SignedInfoCanonAlg', 'EXCL_C14N'
    EXEC sp_OASetProperty @gen, 'SignedInfoDigestMethod', 'sha256'

    -- Create an Object to be added to the Signature.
    DECLARE @object1 int
    -- Use "Chilkat_9_5_0.Xml" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.Xml', @object1 OUT

    EXEC sp_OASetProperty @object1, 'Tag', 'xades:QualifyingProperties'
    EXEC sp_OAMethod @object1, 'AddAttribute', @success OUT, 'Target', '#id-1234'
    EXEC sp_OAMethod @object1, 'AddAttribute', @success OUT, 'xmlns:xades', 'http://uri.etsi.org/01903/v1.3.2#'
    EXEC sp_OAMethod @object1, 'UpdateAttrAt', @success OUT, 'xades:SignedProperties', 1, 'Id', 'xades-id-1234'
    EXEC sp_OAMethod @object1, 'UpdateChildContent', NULL, 'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime', 'TO BE GENERATED BY CHILKAT'
    EXEC sp_OAMethod @object1, 'UpdateAttrAt', @success OUT, 'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestMethod', 1, 'Algorithm', 'http://www.w3.org/2001/04/xmlenc#sha256'
    EXEC sp_OAMethod @object1, 'UpdateChildContent', NULL, 'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestValue', 'TO BE GENERATED BY CHILKAT'
    EXEC sp_OAMethod @object1, 'UpdateChildContent', NULL, 'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509IssuerName', 'TO BE GENERATED BY CHILKAT'
    EXEC sp_OAMethod @object1, 'UpdateChildContent', NULL, 'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509SerialNumber', 'TO BE GENERATED BY CHILKAT'
    EXEC sp_OAMethod @object1, 'UpdateAttrAt', @success OUT, 'xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat', 1, 'ObjectReference', '#r-id-1'
    EXEC sp_OAMethod @object1, 'UpdateChildContent', NULL, 'xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:MimeType', 'text/xml'

    EXEC sp_OAMethod @object1, 'GetXml', @sTmp0 OUT
    EXEC sp_OAMethod @gen, 'AddObject', @success OUT, '', @sTmp0, '', ''

    -- -------- Reference 1 --------
    DECLARE @xml1 int
    -- Use "Chilkat_9_5_0.Xml" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.Xml', @xml1 OUT

    EXEC sp_OASetProperty @xml1, 'Tag', 'ds:Transforms'
    EXEC sp_OAMethod @xml1, 'UpdateAttrAt', @success OUT, 'ds:Transform', 1, 'Algorithm', 'http://www.w3.org/TR/1999/REC-xpath-19991116'
    EXEC sp_OAMethod @xml1, 'UpdateChildContent', NULL, 'ds:Transform|ds:XPath', 'not(ancestor-or-self::ds:Signature)'
    EXEC sp_OAMethod @xml1, 'UpdateAttrAt', @success OUT, 'ds:Transform[1]', 1, 'Algorithm', 'http://www.w3.org/2001/10/xml-exc-c14n#'

    EXEC sp_OAMethod @gen, 'AddSameDocRef2', @success OUT, '', 'sha256', @xml1, ''
    EXEC sp_OAMethod @gen, 'SetRefIdAttr', @success OUT, '', 'r-id-1'

    -- -------- Reference 2 --------
    DECLARE @xml2 int
    -- Use "Chilkat_9_5_0.Xml" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.Xml', @xml2 OUT

    EXEC sp_OASetProperty @xml2, 'Tag', 'ds:Transforms'
    EXEC sp_OAMethod @xml2, 'UpdateAttrAt', @success OUT, 'ds:Transform', 1, 'Algorithm', 'http://www.w3.org/2001/10/xml-exc-c14n#'

    EXEC sp_OAMethod @gen, 'AddObjectRef2', @success OUT, 'xades-id-1234', 'sha256', @xml2, 'http://uri.etsi.org/01903#SignedProperties'

    -- Provide a certificate + private key. (PFX password is test123)
    -- See Load Certificate on Smartcard for an example showing how to load the cert from a smartcard..
    DECLARE @cert int
    -- Use "Chilkat_9_5_0.Cert" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.Cert', @cert OUT

    EXEC sp_OAMethod @cert, 'LoadPfxFile', @success OUT, 'qa_data/pfx/cert_test123.pfx', 'test123'
    IF @success <> 1
      BEGIN
        EXEC sp_OAGetProperty @cert, 'LastErrorText', @sTmp0 OUT
        PRINT @sTmp0
        EXEC @hr = sp_OADestroy @xmlToSign
        EXEC @hr = sp_OADestroy @gen
        EXEC @hr = sp_OADestroy @object1
        EXEC @hr = sp_OADestroy @xml1
        EXEC @hr = sp_OADestroy @xml2
        EXEC @hr = sp_OADestroy @cert
        RETURN
      END
    EXEC sp_OAMethod @gen, 'SetX509Cert', @success OUT, @cert, 1

    EXEC sp_OASetProperty @gen, 'KeyInfoType', 'X509Data'
    EXEC sp_OASetProperty @gen, 'X509Type', 'Certificate'

    -- Load XML to be signed...
    DECLARE @sbXml int
    -- Use "Chilkat_9_5_0.StringBuilder" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.StringBuilder', @sbXml OUT

    EXEC sp_OAMethod @xmlToSign, 'GetXmlSb', @success OUT, @sbXml

    EXEC sp_OASetProperty @gen, 'Behaviors', 'IndentedSignature,TransformSignatureXPath,IssuerSerialHex'

    -- Sign the XML...
    EXEC sp_OAMethod @gen, 'CreateXmlDSigSb', @success OUT, @sbXml
    IF @success <> 1
      BEGIN
        EXEC sp_OAGetProperty @gen, 'LastErrorText', @sTmp0 OUT
        PRINT @sTmp0
        EXEC @hr = sp_OADestroy @xmlToSign
        EXEC @hr = sp_OADestroy @gen
        EXEC @hr = sp_OADestroy @object1
        EXEC @hr = sp_OADestroy @xml1
        EXEC @hr = sp_OADestroy @xml2
        EXEC @hr = sp_OADestroy @cert
        EXEC @hr = sp_OADestroy @sbXml
        RETURN
      END

    -- Save the signed XMl to a file.
    EXEC sp_OAMethod @sbXml, 'WriteFile', @success OUT, 'qa_output/signedXml.xml', 'utf-8', 0

    EXEC sp_OAMethod @sbXml, 'GetAsString', @sTmp0 OUT
    PRINT @sTmp0

    -- ----------------------------------------
    -- Verify the signature we just produced...
    DECLARE @verifier int
    -- Use "Chilkat_9_5_0.XmlDSig" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.XmlDSig', @verifier OUT

    EXEC sp_OAMethod @verifier, 'LoadSignatureSb', @success OUT, @sbXml
    IF @success <> 1
      BEGIN
        EXEC sp_OAGetProperty @verifier, 'LastErrorText', @sTmp0 OUT
        PRINT @sTmp0
        EXEC @hr = sp_OADestroy @xmlToSign
        EXEC @hr = sp_OADestroy @gen
        EXEC @hr = sp_OADestroy @object1
        EXEC @hr = sp_OADestroy @xml1
        EXEC @hr = sp_OADestroy @xml2
        EXEC @hr = sp_OADestroy @cert
        EXEC @hr = sp_OADestroy @sbXml
        EXEC @hr = sp_OADestroy @verifier
        RETURN
      END

    DECLARE @verified int
    EXEC sp_OAMethod @verifier, 'VerifySignature', @verified OUT, 1
    IF @verified <> 1
      BEGIN
        EXEC sp_OAGetProperty @verifier, 'LastErrorText', @sTmp0 OUT
        PRINT @sTmp0
        EXEC @hr = sp_OADestroy @xmlToSign
        EXEC @hr = sp_OADestroy @gen
        EXEC @hr = sp_OADestroy @object1
        EXEC @hr = sp_OADestroy @xml1
        EXEC @hr = sp_OADestroy @xml2
        EXEC @hr = sp_OADestroy @cert
        EXEC @hr = sp_OADestroy @sbXml
        EXEC @hr = sp_OADestroy @verifier
        RETURN
      END

    PRINT 'This signature was successfully verified.'

    EXEC @hr = sp_OADestroy @xmlToSign
    EXEC @hr = sp_OADestroy @gen
    EXEC @hr = sp_OADestroy @object1
    EXEC @hr = sp_OADestroy @xml1
    EXEC @hr = sp_OADestroy @xml2
    EXEC @hr = sp_OADestroy @cert
    EXEC @hr = sp_OADestroy @sbXml
    EXEC @hr = sp_OADestroy @verifier


END
GO