AutoIt

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

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

Local $bSuccess = False

; 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>

$bSuccess = True

$oGen = ObjCreate("Chilkat.XmlDSigGen")

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

; -------- Reference 1 --------
$oGen.AddSameDocRef("F13T34","sha1","","","")

; 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+KeyValue"
$oGen.X509Type = "Certificate"

; Load XML to be signed...
$oSbXml = ObjCreate("Chilkat.StringBuilder")
$bSuccess = $oSbXml.LoadFile("qa_data/xml_dsig/sii_cl/xmlToSign.xml","iso-8859-1")
If ($bSuccess = False) Then
    ConsoleWrite("Failed to load XML file." & @CRLF)
    Exit
EndIf

$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("qa_data/xml_dsig/sii_cl/signed1.xml","iso-8859-1",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)