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(Delphi ActiveX) Sign XML for Zakat, Tax and Customs Authority (ZATCA)See more ZATCA ExamplesDemonstrates how to sign XML for Zakat, Tax and Customs Authority (ZATCA).
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; sbXml: TChilkatStringBuilder; gen: TChilkatXmlDSigGen; object1: TChilkatXml; xml1: TChilkatXml; certFromPfx: TChilkatCert; cert: TChilkatCert; privKey: TPrivateKey; verifier: TChilkatXmlDSig; numSigs: Integer; verifyIdx: Integer; verified: Integer; begin // This example requires the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. success := 1; // Load XML to be signed... sbXml := TChilkatStringBuilder.Create(Self); success := sbXml.LoadFile('qa_data/xml_dsig_valid_samples/UBL_Saudi_ZATCA_Zakat_Tax_and_Customs_Authority_toBeSigned.xml','utf-8'); if (success = 0) then begin Memo1.Lines.Add('Failed to load XML file to be signed.'); Exit; end; // Loads XML containing the following (with data modified from the original sample). // <?xml version="1.0" encoding="UTF-8"?> // <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions> // <ext:UBLExtension> // <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI> // <ext:ExtensionContent> // <sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2"> // <sac:SignatureInformation> // <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID> // <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID> // // </sac:SignatureInformation> // </sig:UBLDocumentSignatures> // </ext:ExtensionContent> // </ext:UBLExtension> // </ext:UBLExtensions> // // <cbc:ProfileID>reporting:1.0</cbc:ProfileID> // <cbc:ID>100</cbc:ID> // <cbc:UUID>3cf5ee18-ee25-44ea-a444-2c37ba7f28be</cbc:UUID> // <cbc:IssueDate>2021-04-25</cbc:IssueDate> // <cbc:IssueTime>15:30:00</cbc:IssueTime> // <cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode> // <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode> // <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode> // <cbc:LineCountNumeric>2</cbc:LineCountNumeric> // <cac:AdditionalDocumentReference> // <cbc:ID>ICV</cbc:ID> // <cbc:UUID>46531</cbc:UUID> // </cac:AdditionalDocumentReference> // <cac:AdditionalDocumentReference> // <cbc:ID>PIH</cbc:ID> // <cac:Attachment> // <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZl......NTdlOQ==</cbc:EmbeddedDocumentBinaryObject> // </cac:Attachment> // </cac:AdditionalDocumentReference> // // // <cac:AdditionalDocumentReference> // <cbc:ID>QR</cbc:ID> // <cac:Attachment> // <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ARlBbC........FAau5g</cbc:EmbeddedDocumentBinaryObject> // </cac:Attachment> // </cac:AdditionalDocumentReference><cac:Signature> // <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID> // <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod> // </cac:Signature><cac:AccountingSupplierParty> // <cac:Party> // <cac:PartyIdentification> // <cbc:ID schemeID="MLS">123457890</cbc:ID> // </cac:PartyIdentification> // <cac:PostalAddress> // <cbc:StreetName>King Abdulaziz Road</cbc:StreetName> // <cbc:BuildingNumber>9999</cbc:BuildingNumber> // <cbc:PlotIdentification>9999</cbc:PlotIdentification> // <cbc:CitySubdivisionName>Al Amal</cbc:CitySubdivisionName> // <cbc:CityName>Riyadh</cbc:CityName> // <cbc:PostalZone>12643</cbc:PostalZone> // <cbc:CountrySubentity>Riyadh Region</cbc:CountrySubentity> // <cac:Country> // <cbc:IdentificationCode>SA</cbc:IdentificationCode> // </cac:Country> // </cac:PostalAddress> // <cac:PartyTaxScheme> // <cbc:CompanyID>300099999900003</cbc:CompanyID> // <cac:TaxScheme> // <cbc:ID>VAT</cbc:ID> // </cac:TaxScheme> // </cac:PartyTaxScheme> // <cac:PartyLegalEntity> // <cbc:RegistrationName>Example Co. LTD</cbc:RegistrationName> // </cac:PartyLegalEntity> // </cac:Party> // </cac:AccountingSupplierParty> // <cac:AccountingCustomerParty> // <cac:Party> // <cac:PartyIdentification> // <cbc:ID schemeID="SAG">123C12345678</cbc:ID> // </cac:PartyIdentification> // <cac:PostalAddress> // <cbc:StreetName>King Abdullah Road</cbc:StreetName> // <cbc:BuildingNumber>9999</cbc:BuildingNumber> // <cbc:PlotIdentification>9999</cbc:PlotIdentification> // <cbc:CitySubdivisionName>Al Mursalat</cbc:CitySubdivisionName> // <cbc:CityName>Riyadh</cbc:CityName> // <cbc:PostalZone>11564</cbc:PostalZone> // <cbc:CountrySubentity>Riyadh Region</cbc:CountrySubentity> // <cac:Country> // <cbc:IdentificationCode>SA</cbc:IdentificationCode> // </cac:Country> // </cac:PostalAddress> // <cac:PartyTaxScheme> // <cac:TaxScheme> // <cbc:ID>VAT</cbc:ID> // </cac:TaxScheme> // </cac:PartyTaxScheme> // <cac:PartyLegalEntity> // <cbc:RegistrationName>EXAMPLE MARKETS</cbc:RegistrationName> // </cac:PartyLegalEntity> // </cac:Party> // </cac:AccountingCustomerParty> // <cac:Delivery> // <cbc:ActualDeliveryDate>2022-04-25</cbc:ActualDeliveryDate> // </cac:Delivery> // <cac:PaymentMeans> // <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode> // </cac:PaymentMeans> // <cac:TaxTotal> // <cbc:TaxAmount currencyID="SAR">135.00</cbc:TaxAmount> // <cac:TaxSubtotal> // <cbc:TaxableAmount currencyID="SAR">900.00</cbc:TaxableAmount> // <cbc:TaxAmount currencyID="SAR">135.00</cbc:TaxAmount> // <cac:TaxCategory> // <cbc:ID>S</cbc:ID> // <cbc:Percent>15</cbc:Percent> // <cac:TaxScheme> // <cbc:ID>VAT</cbc:ID> // </cac:TaxScheme> // </cac:TaxCategory> // </cac:TaxSubtotal> // </cac:TaxTotal> // <cac:TaxTotal> // <cbc:TaxAmount currencyID="SAR">135.00</cbc:TaxAmount> // </cac:TaxTotal> // <cac:LegalMonetaryTotal> // <cbc:LineExtensionAmount currencyID="SAR">900.00</cbc:LineExtensionAmount> // <cbc:TaxExclusiveAmount currencyID="SAR">900.00</cbc:TaxExclusiveAmount> // <cbc:TaxInclusiveAmount currencyID="SAR">1035.00</cbc:TaxInclusiveAmount> // <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount> // <cbc:PayableAmount currencyID="SAR">1035.00</cbc:PayableAmount> // </cac:LegalMonetaryTotal> // <cac:InvoiceLine> // <cbc:ID>1</cbc:ID> // <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity> // <cbc:LineExtensionAmount currencyID="SAR">200.00</cbc:LineExtensionAmount> // <cac:TaxTotal> // <cbc:TaxAmount currencyID="SAR">30.00</cbc:TaxAmount> // <cbc:RoundingAmount currencyID="SAR">230.00</cbc:RoundingAmount> // </cac:TaxTotal> // <cac:Item> // <cbc:Name>Item A</cbc:Name> // <cac:ClassifiedTaxCategory> // <cbc:ID>S</cbc:ID> // <cbc:Percent>15</cbc:Percent> // <cac:TaxScheme> // <cbc:ID>VAT</cbc:ID> // </cac:TaxScheme> // </cac:ClassifiedTaxCategory> // </cac:Item> // <cac:Price> // <cbc:PriceAmount currencyID="SAR">200.00</cbc:PriceAmount> // </cac:Price> // </cac:InvoiceLine> // <cac:InvoiceLine> // <cbc:ID>2</cbc:ID> // <cbc:InvoicedQuantity unitCode="PCE">2</cbc:InvoicedQuantity> // <cbc:LineExtensionAmount currencyID="SAR">700.00</cbc:LineExtensionAmount> // <cac:TaxTotal> // <cbc:TaxAmount currencyID="SAR">105.00</cbc:TaxAmount> // <cbc:RoundingAmount currencyID="SAR">805.00</cbc:RoundingAmount> // </cac:TaxTotal> // <cac:Item> // <cbc:Name>Item B</cbc:Name> // <cac:ClassifiedTaxCategory> // <cbc:ID>S</cbc:ID> // <cbc:Percent>15</cbc:Percent> // <cac:TaxScheme> // <cbc:ID>VAT</cbc:ID> // </cac:TaxScheme> // </cac:ClassifiedTaxCategory> // </cac:Item> // <cac:Price> // <cbc:PriceAmount currencyID="SAR">350.00</cbc:PriceAmount> // </cac:Price> // </cac:InvoiceLine> // </Invoice> gen := TChilkatXmlDSigGen.Create(Self); gen.SigLocation := 'Invoice|ext:UBLExtensions|ext:UBLExtension|ext:ExtensionContent|sig:UBLDocumentSignatures|sac:SignatureInformation'; gen.SigLocationMod := 0; gen.SigId := 'signature'; gen.SigNamespacePrefix := 'ds'; gen.SigNamespaceUri := 'http://www.w3.org/2000/09/xmldsig#'; gen.SignedInfoCanonAlg := 'C14N_11'; gen.SignedInfoDigestMethod := 'sha256'; // Create an Object to be added to the Signature. object1 := TChilkatXml.Create(Self); object1.Tag := 'xades:QualifyingProperties'; object1.AddAttribute('xmlns:xades','http://uri.etsi.org/01903/v1.3.2#'); object1.AddAttribute('Target','signature'); object1.UpdateAttrAt('xades:SignedProperties',1,'Id','xadesSignedProperties'); object1.UpdateChildContent('xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime','TO BE GENERATED BY CHILKAT'); object1.UpdateAttrAt('xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestMethod',1,'Algorithm','http://www.w3.org/2001/04/xmlenc#sha256'); object1.UpdateChildContent('xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestValue','TO BE GENERATED BY CHILKAT'); object1.UpdateChildContent('xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509IssuerName','TO BE GENERATED BY CHILKAT'); object1.UpdateChildContent('xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509SerialNumber','TO BE GENERATED BY CHILKAT'); gen.AddObject('',object1.GetXml(),'',''); // -------- Reference 1 -------- xml1 := TChilkatXml.Create(Self); xml1.Tag := 'ds:Transforms'; xml1.UpdateAttrAt('ds:Transform',1,'Algorithm','http://www.w3.org/TR/1999/REC-xpath-19991116'); xml1.UpdateChildContent('ds:Transform|ds:XPath','not(//ancestor-or-self::ext:UBLExtensions)'); xml1.UpdateAttrAt('ds:Transform[1]',1,'Algorithm','http://www.w3.org/TR/1999/REC-xpath-19991116'); xml1.UpdateChildContent('ds:Transform[1]|ds:XPath','not(//ancestor-or-self::cac:Signature)'); xml1.UpdateAttrAt('ds:Transform[2]',1,'Algorithm','http://www.w3.org/TR/1999/REC-xpath-19991116'); xml1.UpdateChildContent('ds:Transform[2]|ds:XPath','not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID=''QR''])'); xml1.UpdateAttrAt('ds:Transform[3]',1,'Algorithm','http://www.w3.org/2006/12/xml-c14n11'); gen.AddSameDocRef2('','sha256',xml1.ControlInterface,''); gen.SetRefIdAttr('','invoiceSignedData'); // -------- Reference 2 -------- gen.AddObjectRef('xadesSignedProperties','sha256','','','http://www.w3.org/2000/09/xmldsig#SignatureProperties'); // Provide a certificate + private key. (PFX password is test123) certFromPfx := TChilkatCert.Create(Self); success := certFromPfx.LoadPfxFile('qa_data/pfx/cert_test123.pfx','test123'); if (success <> 1) then begin Memo1.Lines.Add(certFromPfx.LastErrorText); Exit; end; // Alternatively, if your certificate and private key are in separate PEM files, do this: cert := TChilkatCert.Create(Self); success := cert.LoadFromFile('qa_data/zatca/cert.pem'); if (success <> 1) then begin Memo1.Lines.Add(cert.LastErrorText); Exit; end; Memo1.Lines.Add(cert.SubjectCN); // Load the private key. privKey := TPrivateKey.Create(Self); success := privKey.LoadPemFile('qa_data/zatca/ec-secp256k1-priv-key.pem'); if (success <> 1) then begin Memo1.Lines.Add(privKey.LastErrorText); Exit; end; Memo1.Lines.Add('Key Type: ' + privKey.KeyType); // Associate the private key with the certificate. success := cert.SetPrivateKey(privKey.ControlInterface); if (success <> 1) then begin Memo1.Lines.Add(cert.LastErrorText); Exit; end; // The certificate passed to SetX509Cert must have an associated private key. // If the cert was loaded from a PFX, then it should automatically has an associated private key. // If the cert was loaded from PEM, then the private key was explicitly associated as shown above. success := gen.SetX509Cert(cert.ControlInterface,1); if (success <> 1) then begin Memo1.Lines.Add(gen.LastErrorText); Exit; end; gen.KeyInfoType := 'X509Data'; gen.X509Type := 'Certificate'; // ---------------- This is important ----------------------------------------- // Starting in Chilkat v9.5.0.92, add the "ZATCA" behavior to produce the format required by ZATCA. gen.Behaviors := 'IndentedSignature,TransformSignatureXPath,ZATCA'; // ---------------------------------------------------------------------------- // 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_output/signedXml.xml','utf-8',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; // ---------------- This is important ----------------------------------------- // Starting in Chilkat v9.5.0.92, specify "ZATCA" in uncommon options // to validate signed XML according to ZATCA needs. // ---------------------------------------------------------------------------- verifier.UncommonOptions := 'ZATCA'; 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; |
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