(Delphi ActiveX) 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 for Delphi Downloads Chilkat ActiveX DLL for Delphi Chilkat non-ActiveX DLL for Delphi * The examples here use the ActiveX DLL.

uses
    Winapi.Windows, Winapi.Messages, System.SysUtils, System.Variants, System.Classes, Vcl.Graphics,
    Vcl.Controls, Vcl.Forms, Vcl.Dialogs, Vcl.StdCtrls, Chilkat_TLB;

...

procedure TForm1.Button1Click(Sender: TObject);
var
success: Integer;
gen: TChilkatXmlDSigGen;
cert: TChilkatCert;
sbXml: TChilkatStringBuilder;
verifier: TChilkatXmlDSig;
numSigs: Integer;
verifyIdx: Integer;
verified: Integer;

begin
// 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;

gen := TChilkatXmlDSigGen.Create(Self);

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 --------
gen.AddSameDocRef('F13T34','sha1','','','');

// Provide a certificate + private key. (PFX password is test123)
cert := TChilkatCert.Create(Self);
success := cert.LoadPfxFile('qa_data/pfx/cert_test123.pfx','test123');
if (success <> 1) then
  begin
    Memo1.Lines.Add(cert.LastErrorText);
    Exit;
  end;
gen.SetX509Cert(cert.ControlInterface,1);

gen.KeyInfoType := 'X509Data+KeyValue';
gen.X509Type := 'Certificate';

// Load XML to be signed...
sbXml := TChilkatStringBuilder.Create(Self);
success := sbXml.LoadFile('qa_data/xml_dsig/sii_cl/xmlToSign.xml','iso-8859-1');
if (success = 0) then
  begin
    Memo1.Lines.Add('Failed to load XML file.');
    Exit;
  end;

gen.Behaviors := 'IndentedSignature';

// Sign the XML...
success := gen.CreateXmlDSigSb(sbXml.ControlInterface);
if (success <> 1) then
  begin
    Memo1.Lines.Add(gen.LastErrorText);
    Exit;
  end;
// -----------------------------------------------

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

Memo1.Lines.Add(sbXml.GetAsString());

// ----------------------------------------
// Verify the signatures we just produced...
verifier := TChilkatXmlDSig.Create(Self);
success := verifier.LoadSignatureSb(sbXml.ControlInterface);
if (success <> 1) then
  begin
    Memo1.Lines.Add(verifier.LastErrorText);
    Exit;
  end;

numSigs := verifier.NumSignatures;
verifyIdx := 0;
while verifyIdx < numSigs do
  begin
    verifier.Selector := verifyIdx;
    verified := verifier.VerifySignature(1);
    if (verified <> 1) then
      begin
        Memo1.Lines.Add(verifier.LastErrorText);
        Exit;
      end;
    verifyIdx := verifyIdx + 1;
  end;

Memo1.Lines.Add('All signatures were successfully verified.');
end;