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(Classic ASP) Create sii.cl Factura Electrónica (Chile Servicio de Impuestos Internos)

Demonstrates how to sign an XML invoice according to Chilean Internal Revenue Service regulations.

Chilkat ActiveX Downloads

ActiveX for 32-bit and 64-bit Windows

<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8">
</head>
<body>
<%
' This example assumes the Chilkat API to have been previously unlocked.
' See Global Unlock Sample for sample code.

' See: Apply 2nd Signature to sii.cl Factura Electr�nica (Chile Servicio de Impuestos Internos)
' for an example showing how to apply a 2nd signature.

' We want to sign XML that looks like the following:

' <?xml version="1.0" encoding="iso-8859-1"?>
' <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte">
'     <Documento ID="F13T34">
'         <Encabezado>
'             <IdDoc>
'                 <TipoDTE>34</TipoDTE>
'                 <Folio>13</Folio>
'                 <FchEmis>2020-07-17</FchEmis>
'                 <FmaPago>1</FmaPago>
'                 <FchVenc>2020-07-17</FchVenc>
'             </IdDoc>
'             <Emisor>
'                 <RUTEmisor>...</RUTEmisor>
'                 <RznSoc>...</RznSoc>
'                 <GiroEmis>...</GiroEmis>
'                 <Acteco>...</Acteco>
'                 <DirOrigen>...</DirOrigen>
'                 <CmnaOrigen>...</CmnaOrigen>
'                 <CiudadOrigen>...</CiudadOrigen>
'             </Emisor>
'             <Receptor>
'                 <RUTRecep>...</RUTRecep>
'                 <RznSocRecep>...</RznSocRecep>
'                 <GiroRecep>...</GiroRecep>
'                 <Contacto/>
'                 <DirRecep>...</DirRecep>
'                 <CmnaRecep>...</CmnaRecep>
'                 <CiudadRecep>...</CiudadRecep>
'             </Receptor>
'             <Totales>
'                 <MntExe>14999</MntExe>
'                 <MntTotal>14999</MntTotal>
'             </Totales>
'         </Encabezado>
'         <Detalle>
'             <NroLinDet>1</NroLinDet>
'             <CdgItem>
'                 <TpoCodigo>INT</TpoCodigo>
'                 <VlrCodigo>1</VlrCodigo>
'             </CdgItem>
'             <NmbItem>Atenci�n profesional mes de Junio 2020</NmbItem>
'             <QtyItem>1</QtyItem>
'             <UnmdItem>UNI</UnmdItem>
'             <PrcItem>14999</PrcItem>
'             <MontoItem>14999</MontoItem>
'         </Detalle>
'         <TED version="1.0">
'             <DD>
'                 <RE>99972220-K</RE>
'                 <TD>34</TD>
'                 <F>13</F>
'                 <FE>2020-07-17</FE>
'                 <RR>99942999-2</RR>
'                 <RSR>...</RSR>
'                 <MNT>14999</MNT>
'                 <IT1>Atencion profesional mes de Junio 2020</IT1>
'                 <CAF version="1.0">
'                     <DA>
'                         <RE>99972220-K</RE>
'                         <RS>...</RS>
'                         <TD>34</TD>
'                         <RNG>
'                             <D>3</D>
'                             <H>12</H>
'                         </RNG>
'                         <FA>2019-10-10</FA>
'                         <RSAPK>
'                             <M>2zHVYpcVNQRvS2yFuqdrh...TEQZx/m0t9HVTgWKZvlc6LSQ==</M>
'                             <E>Aw==</E>
'                         </RSAPK>
'                         <IDK>300</IDK>
'                     </DA>
'                     <FRMA algoritmo="SHA1withRSA">LaVkjISGu...sBtsQL1jR9lw==</FRMA>
'                 </CAF>
'                 <TSTED>2020-07-17T13:19:10</TSTED>
'             </DD>
'             <FRMT algoritmo="SHA1withRSA">LxZr6zmXRZIfTz7...IXS6sp4vfz2fIsA==</FRMT>
'         </TED>
'         <TmstFirma>2020-07-17T13:19:10</TmstFirma>
'     </Documento>
' </DTE>

success = 1

' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.XmlDSigGen")
set gen = Server.CreateObject("Chilkat.XmlDSigGen")

gen.SigLocation = "DTE"
gen.SigLocationMod = 0
gen.SigNamespacePrefix = ""
gen.SigNamespaceUri = "http://www.w3.org/2000/09/xmldsig#"
gen.SignedInfoCanonAlg = "C14N"
gen.SignedInfoDigestMethod = "sha1"

' -------- Reference 1 --------
success = gen.AddSameDocRef("F13T34","sha1","","","")

' Provide a certificate + private key. (PFX password is test123)
' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.Cert")
set cert = Server.CreateObject("Chilkat.Cert")
success = cert.LoadPfxFile("qa_data/pfx/cert_test123.pfx","test123")
If (success <> 1) Then
    Response.Write "<pre>" & Server.HTMLEncode( cert.LastErrorText) & "</pre>"
    Response.End
End If

success = gen.SetX509Cert(cert,1)

gen.KeyInfoType = "X509Data+KeyValue"
gen.X509Type = "Certificate"

' Load XML to be signed...
' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.StringBuilder")
set sbXml = Server.CreateObject("Chilkat.StringBuilder")
success = sbXml.LoadFile("qa_data/xml_dsig/sii_cl/xmlToSign.xml","iso-8859-1")
If (success = 0) Then
    Response.Write "<pre>" & Server.HTMLEncode( "Failed to load XML file.") & "</pre>"
    Response.End
End If

gen.Behaviors = "IndentedSignature"

' Sign the XML...
success = gen.CreateXmlDSigSb(sbXml)
If (success <> 1) Then
    Response.Write "<pre>" & Server.HTMLEncode( gen.LastErrorText) & "</pre>"
    Response.End
End If

' -----------------------------------------------

' Save the signed XML to a file.
success = sbXml.WriteFile("qa_data/xml_dsig/sii_cl/signed1.xml","iso-8859-1",0)

Response.Write "<pre>" & Server.HTMLEncode( sbXml.GetAsString()) & "</pre>"

' ----------------------------------------
' Verify the signatures we just produced...
' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.XmlDSig")
set verifier = Server.CreateObject("Chilkat.XmlDSig")
success = verifier.LoadSignatureSb(sbXml)
If (success <> 1) Then
    Response.Write "<pre>" & Server.HTMLEncode( verifier.LastErrorText) & "</pre>"
    Response.End
End If

numSigs = verifier.NumSignatures
verifyIdx = 0
Do While verifyIdx < numSigs
    verifier.Selector = verifyIdx
    verified = verifier.VerifySignature(1)
    If (verified <> 1) Then
        Response.Write "<pre>" & Server.HTMLEncode( verifier.LastErrorText) & "</pre>"
        Response.End
    End If

    verifyIdx = verifyIdx + 1
Loop
Response.Write "<pre>" & Server.HTMLEncode( "All signatures were successfully verified.") & "</pre>"

%>
</body>
</html>

 

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