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(AutoIt) Paraguay E-Invoicing Signed XML (SIFEN)

See more XML Digital Signatures Examples

Demonstrates how to sign XML for e-invoicing -- SISTEMA INTEGRADO DE FACTURACIÓN ELECTRÓNICA NACIONAL (SIFEN). This is for signing XML files that need to be submitted to a government agency (Country Paraguay, SIFEN / EKUATIA, Sistema Nacional de Facturacion Electrónica).

Chilkat ActiveX Downloads

ActiveX for 32-bit and 64-bit Windows

Local $bSuccess = True

; Create the XML to be signed...

; Use this online tool to generate code from sample XML: 
; Generate Code to Create XML

$oXmlToSign = ObjCreate("Chilkat.Xml")
$oXmlToSign.Tag = "rDE"
$oXmlToSign.AddAttribute("xmlns","http://ekuatia.set.gov.py/sifen/xsd")
$oXmlToSign.AddAttribute("xmlns:xsi","http://www.w3.org/2001/XMLSchema-instance")
$oXmlToSign.AddAttribute("xsi:schemaLocation","http://ekuatia.set.gov.py/sifen/xsd siRecepDE_v150.xsd")
$oXmlToSign.UpdateChildContent "dVerFor","150"
$oXmlToSign.UpdateAttrAt("DE",True,"Id","01800228774059001001501012022091519999999990")
$oXmlToSign.UpdateChildContent "DE|dDVId","0"
$oXmlToSign.UpdateChildContent "DE|dFecFirma","2022-09-15T10:23:05"
$oXmlToSign.UpdateChildContent "DE|dSisFact","1"
$oXmlToSign.UpdateChildContent "DE|gOpeDE|iTipEmi","1"
$oXmlToSign.UpdateChildContent "DE|gOpeDE|dDesTipEmi","Normal"
$oXmlToSign.UpdateChildContent "DE|gOpeDE|dCodSeg","999999999"
$oXmlToSign.UpdateChildContent "DE|gOpeDE|dInfoEmi","GENERADA DE PEDIDO 131043202"
$oXmlToSign.UpdateChildContent "DE|gTimb|iTiDE","1"
$oXmlToSign.UpdateChildContent "DE|gTimb|dDesTiDE","Factura electr�nica"
$oXmlToSign.UpdateChildContent "DE|gTimb|dNumTim","18889014"
$oXmlToSign.UpdateChildContent "DE|gTimb|dEst","059"
$oXmlToSign.UpdateChildContent "DE|gTimb|dPunExp","001"
$oXmlToSign.UpdateChildContent "DE|gTimb|dNumDoc","0015010"
$oXmlToSign.UpdateChildContent "DE|gTimb|dFeIniT","2022-05-25"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|dFeEmiDE","2022-09-15T10:22:57"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gOpeCom|iTipTra","1"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gOpeCom|dDesTipTra","Venta de mercader�a"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gOpeCom|iTImp","1"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gOpeCom|dDesTImp","IVA"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gOpeCom|cMoneOpe","PYG"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gOpeCom|dDesMoneOpe","Guarani"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dRucEm","80022877"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dDVEmi","4"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|iTipCont","1"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|cTipReg","1"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dNomEmi","ABCDEF SA"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dNomFanEmi","ABCDEF SA"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dDirEmi","Jos� Abcde Xyz N� 666 e/Abxyz123"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dNumCas","0"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dCompDir1","N/A"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dCompDir2","N/A"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|cDepEmi","12"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dDesDepEmi","CENTRAL"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|cDisEmi","153"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dDesDisEmi","CAPIATA"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|cCiuEmi","1234"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dDesCiuEmi","CAPIATA"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dTelEmi","(022) 1111 000"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dEmailE","somebody@example.com.py"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|dDenSuc","PUNTO 99"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|gActEco|cActEco","47721"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gEmis|gActEco|dDesActEco","COMERCIO AL POR MENOR DE PRODUCTOS"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|iNatRec","1"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|iTiOpe","2"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|cPaisRec","PRY"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|dDesPaisRe","Paraguay"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|iTiContRec","2"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|dRucRec","80082971"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|dDVRec","9"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|dNomRec","XXXXXXX"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|dNomFanRec","XXXXXXX"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|dNumCasRec","0"
$oXmlToSign.UpdateChildContent "DE|gDatGralOpe|gDatRec|dCodCliente","9999999"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamFE|iIndPres","1"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamFE|dDesIndPres","Operaci�n presencial"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|iCondOpe","1"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|dDCondOpe","Contado"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni|iTiPago","1"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni|dDesTiPag","Efectivo"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni|dMonTiPag","100000.0000"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni|cMoneTiPag","PYG"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni|dDMoneTiPag","Guarani"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni[1]|iTiPago","1"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni[1]|dDesTiPag","Efectivo"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni[1]|dMonTiPag","73600.0000"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni[1]|cMoneTiPag","PYG"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamCond|gPaConEIni[1]|dDMoneTiPag","Guarani"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|dCodInt","818181"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|dDesProSer","Widget Abc Xyz"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|cUniMed","77"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|dDesUniMed","UNI"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|dCantProSer","2.0000"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gValorItem|dPUniProSer","16500.0000"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gValorItem|dTotBruOpeItem","33000.0000"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gValorItem|gValorRestaItem|dDescItem","3300.0000"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gValorItem|gValorRestaItem|dPorcDesIt","20.0000"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gValorItem|gValorRestaItem|dTotOpeItem","26400.0000"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gCamIVA|iAfecIVA","1"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gCamIVA|dDesAfecIVA","Gravado IVA"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gCamIVA|dPropIVA","100"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gCamIVA|dTasaIVA","5"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gCamIVA|dBasGravIVA","25142.8571"
$oXmlToSign.UpdateChildContent "DE|gDtipDE|gCamItem|gCamIVA|dLiqIVAItem","1257.1429"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dSubExe","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dSub5","26400.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dSub10","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dTotOpe","26400.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dTotDesc","6600.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dTotDescGlotem","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dTotAntItem","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dTotAnt","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dPorcDescTotal","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dDescTotal","6600.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dAnticipo","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dRedon","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dTotGralOpe","26400.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dIVA5","1257.1429"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dIVA10","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dTotIVA","1257.1429"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dBaseGrav5","25142.8571"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dBaseGrav10","0.0000"
$oXmlToSign.UpdateChildContent "DE|gTotSub|dTBasGraIVA","25142.8571"

$oGen = ObjCreate("Chilkat.XmlDSigGen")

$oGen.SigLocation = "rDE"
$oGen.SigLocationMod = 0
$oGen.SigNamespacePrefix = ""
$oGen.SigNamespaceUri = "http://www.w3.org/2000/09/xmldsig#"
$oGen.SignedInfoCanonAlg = "C14N"
$oGen.SignedInfoDigestMethod = "sha256"

; -------- Reference 1 --------
$oXml1 = ObjCreate("Chilkat.Xml")
$oXml1.Tag = "Transforms"
$oXml1.UpdateAttrAt("Transform",True,"Algorithm","http://www.w3.org/2000/09/xmldsig#enveloped-signature")
$oXml1.UpdateAttrAt("Transform[1]",True,"Algorithm","http://www.w3.org/2001/10/xml-exc-c14n#")

$oGen.AddSameDocRef2("01800228774059001001501012022091516941989060","sha256",$oXml1,"")

; Provide a certificate + private key. (PFX password is test123)
$oCert = ObjCreate("Chilkat.Cert")
$bSuccess = $oCert.LoadPfxFile("qa_data/pfx/cert_test123.pfx","test123")
If ($bSuccess <> True) Then
    ConsoleWrite($oCert.LastErrorText & @CRLF)
    Exit
EndIf

$oGen.SetX509Cert($oCert,True)

$oGen.KeyInfoType = "X509Data"
$oGen.X509Type = "Certificate"

; Load XML to be signed...
$oSbXml = ObjCreate("Chilkat.StringBuilder")
$oXmlToSign.GetXmlSb($oSbXml)

$oGen.Behaviors = "IndentedSignature"

; Sign the XML...
$bSuccess = $oGen.CreateXmlDSigSb($oSbXml)
If ($bSuccess <> True) Then
    ConsoleWrite($oGen.LastErrorText & @CRLF)
    Exit
EndIf

; -----------------------------------------------

; Save the signed XML to a file.
$bSuccess = $oSbXml.WriteFile("c:/temp/qa_output/signedXml.xml","utf-8",False)

ConsoleWrite($oSbXml.GetAsString() & @CRLF)

; ----------------------------------------
; Verify the signatures we just produced...
$oVerifier = ObjCreate("Chilkat.XmlDSig")
$bSuccess = $oVerifier.LoadSignatureSb($oSbXml)
If ($bSuccess <> True) Then
    ConsoleWrite($oVerifier.LastErrorText & @CRLF)
    Exit
EndIf

Local $iNumSigs = $oVerifier.NumSignatures
Local $iVerifyIdx = 0
While $iVerifyIdx < $iNumSigs
    $oVerifier.Selector = $iVerifyIdx
Local $bVerified = $oVerifier.VerifySignature(True)
    If ($bVerified <> True) Then
        ConsoleWrite($oVerifier.LastErrorText & @CRLF)
        Exit
    EndIf

    $iVerifyIdx = $iVerifyIdx + 1
Wend
ConsoleWrite("All signatures were successfully verified." & @CRLF)
 

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