(Delphi DLL) Create JPK_VAT XaDES-BES Signed XML

Demonstrates how to sign XML for JPK_VAT.

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

uses
    Winapi.Windows, Winapi.Messages, System.SysUtils, System.Variants, System.Classes, Vcl.Graphics,
    Vcl.Controls, Vcl.Forms, Vcl.Dialogs, Vcl.StdCtrls, StringBuilder, XmlDSigGen, Xml, XmlDSig, Cert;

...

procedure TForm1.Button1Click(Sender: TObject);
var
success: Boolean;
xmlToSign: HCkXml;
gen: HCkXmlDSigGen;
object1: HCkXml;
xml1: HCkXml;
xml2: HCkXml;
cert: HCkCert;
sbXml: HCkStringBuilder;
verifier: HCkXmlDSig;
verified: Boolean;

begin
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.

// This example will sign the following XML document:

// <?xml version="1.0" encoding="utf-8"?>
// <InitUpload xmlns="http://e-dokumenty.mf.gov.pl">
//     <DocumentType>JPK</DocumentType>
//     <Version>01.02.01.20160617</Version>
//     <EncryptionKey algorithm="RSA" encoding="Base64" mode="ECB" padding="PKCS#1">...</EncryptionKey>
//     <DocumentList>
//         <Document>
//             <FormCode schemaVersion="1-1" systemCode="JPK_VAT (3)">JPK_VAT</FormCode>
//             <FileName>JPK_VAT_3_v1-1_20181208.xml</FileName>
//             <ContentLength>8736</ContentLength>
//             <HashValue algorithm="SHA-256" encoding="Base64">JEEI1pItwh6dj/Xe1uts/x61qnjZ4DLHpkRMhmf1oQQ=</HashValue>
//             <FileSignatureList filesNumber="1">
//                 <Packaging>
//                     <SplitZip mode="zip" type="split"/>
//                 </Packaging>
//                 <Encryption>
//                     <AES block="16" mode="CBC" padding="PKCS#7" size="256">
//                         <IV bytes="16" encoding="Base64">FFsCRAPYJD3J6cRvd44UDA==</IV>
//                     </AES>
//                 </Encryption>
//                 <FileSignature>
//                     <OrdinalNumber>1</OrdinalNumber>
//                     <FileName>JPK_VAT_3_v1-1_20181208-000.xml.zip.aes</FileName>
//                     <ContentLength>16</ContentLength>
//                     <HashValue algorithm="MD5" encoding="Base64">BX2DTD3ASC/zF6aq/012Cg==</HashValue>
//                 </FileSignature>
//             </FileSignatureList>
//         </Document>
//     </DocumentList>
// </InitUpload>

// First we build the XML to be signed.
// 
// Use this online tool to generate the code from sample XML: 
// Generate Code to Create XML

success := True;
xmlToSign := CkXml_Create();
CkXml_putTag(xmlToSign,'InitUpload');
CkXml_AddAttribute(xmlToSign,'xmlns','http://e-dokumenty.mf.gov.pl');
CkXml_UpdateChildContent(xmlToSign,'DocumentType','JPK');
CkXml_UpdateChildContent(xmlToSign,'Version','01.02.01.20160617');
CkXml_UpdateAttrAt(xmlToSign,'EncryptionKey',True,'algorithm','RSA');
CkXml_UpdateAttrAt(xmlToSign,'EncryptionKey',True,'encoding','Base64');
CkXml_UpdateAttrAt(xmlToSign,'EncryptionKey',True,'mode','ECB');
CkXml_UpdateAttrAt(xmlToSign,'EncryptionKey',True,'padding','PKCS#1');
CkXml_UpdateChildContent(xmlToSign,'EncryptionKey','...');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FormCode',True,'schemaVersion','1-1');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FormCode',True,'systemCode','JPK_VAT (3)');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|FormCode','JPK_VAT');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|FileName','JPK_VAT_3_v1-1_20181208.xml');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|ContentLength','8736');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|HashValue',True,'algorithm','SHA-256');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|HashValue',True,'encoding','Base64');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|HashValue','JEEI1pItwh6dj/Xe1uts/x61qnjZ4DLHpkRMhmf1oQQ=');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList',True,'filesNumber','1');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|Packaging|SplitZip',True,'mode','zip');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|Packaging|SplitZip',True,'type','split');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|Encryption|AES',True,'block','16');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|Encryption|AES',True,'mode','CBC');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|Encryption|AES',True,'padding','PKCS#7');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|Encryption|AES',True,'size','256');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|Encryption|AES|IV',True,'bytes','16');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|Encryption|AES|IV',True,'encoding','Base64');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|FileSignatureList|Encryption|AES|IV','FFsCRAPYJD3J6cRvd44UDA==');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|FileSignatureList|FileSignature|OrdinalNumber','1');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|FileSignatureList|FileSignature|FileName','JPK_VAT_3_v1-1_20181208-000.xml.zip.aes');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|FileSignatureList|FileSignature|ContentLength','16');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|FileSignature|HashValue',True,'algorithm','MD5');
CkXml_UpdateAttrAt(xmlToSign,'DocumentList|Document|FileSignatureList|FileSignature|HashValue',True,'encoding','Base64');
CkXml_UpdateChildContent(xmlToSign,'DocumentList|Document|FileSignatureList|FileSignature|HashValue','BX2DTD3ASC/zF6aq/012Cg==');

// Also see the online tool to generate the code from sample already-signed XML: 
// Generate XML Signature Creation Code from an Already-Signed XML Sample

gen := CkXmlDSigGen_Create();

CkXmlDSigGen_putSigLocation(gen,'InitUpload');
CkXmlDSigGen_putSigId(gen,'id-1234');
CkXmlDSigGen_putSigNamespacePrefix(gen,'ds');
CkXmlDSigGen_putSigNamespaceUri(gen,'http://www.w3.org/2000/09/xmldsig#');
CkXmlDSigGen_putSignedInfoCanonAlg(gen,'EXCL_C14N');
CkXmlDSigGen_putSignedInfoDigestMethod(gen,'sha256');

// Create an Object to be added to the Signature.
object1 := CkXml_Create();
CkXml_putTag(object1,'xades:QualifyingProperties');
CkXml_AddAttribute(object1,'Target','#id-1234');
CkXml_AddAttribute(object1,'xmlns:xades','http://uri.etsi.org/01903/v1.3.2#');
CkXml_UpdateAttrAt(object1,'xades:SignedProperties',True,'Id','xades-id-1234');
CkXml_UpdateChildContent(object1,'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime','TO BE GENERATED BY CHILKAT');
CkXml_UpdateAttrAt(object1,'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificateV2|xades:Cert|xades:CertDigest|ds:DigestMethod',True,'Algorithm','http://www.w3.org/2001/04/xmlenc#sha256');
CkXml_UpdateChildContent(object1,'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificateV2|xades:Cert|xades:CertDigest|ds:DigestValue','TO BE GENERATED BY CHILKAT');
CkXml_UpdateChildContent(object1,'xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificateV2|xades:Cert|xades:IssuerSerialV2','TO BE GENERATED BY CHILKAT');
CkXml_UpdateAttrAt(object1,'xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat',True,'ObjectReference','#r-id-1');
CkXml_UpdateChildContent(object1,'xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:MimeType','text/xml');

CkXmlDSigGen_AddObject(gen,'',CkXml__getXml(object1),'','');

// -------- Reference 1 --------
xml1 := CkXml_Create();
CkXml_putTag(xml1,'ds:Transforms');
CkXml_UpdateAttrAt(xml1,'ds:Transform',True,'Algorithm','http://www.w3.org/TR/1999/REC-xpath-19991116');
CkXml_UpdateChildContent(xml1,'ds:Transform|ds:XPath','not(ancestor-or-self::ds:Signature)');
CkXml_UpdateAttrAt(xml1,'ds:Transform[1]',True,'Algorithm','http://www.w3.org/2001/10/xml-exc-c14n#');

CkXmlDSigGen_AddSameDocRef2(gen,'','sha256',xml1,'');
CkXmlDSigGen_SetRefIdAttr(gen,'','r-id-1');

// -------- Reference 2 --------
xml2 := CkXml_Create();
CkXml_putTag(xml2,'ds:Transforms');
CkXml_UpdateAttrAt(xml2,'ds:Transform',True,'Algorithm','http://www.w3.org/2001/10/xml-exc-c14n#');

CkXmlDSigGen_AddObjectRef2(gen,'xades-id-1234','sha256',xml2,'http://uri.etsi.org/01903#SignedProperties');

// Provide a certificate + private key. (PFX password is test123)
// See Load Certificate on Smartcard for an example showing how to load the cert from a smartcard..
cert := CkCert_Create();
success := CkCert_LoadPfxFile(cert,'qa_data/pfx/cert_test123.pfx','test123');
if (success <> True) then
  begin
    Memo1.Lines.Add(CkCert__lastErrorText(cert));
    Exit;
  end;
CkXmlDSigGen_SetX509Cert(gen,cert,True);

CkXmlDSigGen_putKeyInfoType(gen,'X509Data');
CkXmlDSigGen_putX509Type(gen,'Certificate');

// Load XML to be signed...
sbXml := CkStringBuilder_Create();
CkXml_GetXmlSb(xmlToSign,sbXml);

CkXmlDSigGen_putBehaviors(gen,'IndentedSignature,TransformSignatureXPath,IssuerSerialHex');

// Sign the XML...
success := CkXmlDSigGen_CreateXmlDSigSb(gen,sbXml);
if (success <> True) then
  begin
    Memo1.Lines.Add(CkXmlDSigGen__lastErrorText(gen));
    Exit;
  end;

// Save the signed XMl to a file.
success := CkStringBuilder_WriteFile(sbXml,'qa_output/signedXml.xml','utf-8',False);

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

// ----------------------------------------
// Verify the signature we just produced...
verifier := CkXmlDSig_Create();
success := CkXmlDSig_LoadSignatureSb(verifier,sbXml);
if (success <> True) then
  begin
    Memo1.Lines.Add(CkXmlDSig__lastErrorText(verifier));
    Exit;
  end;

verified := CkXmlDSig_VerifySignature(verifier,True);
if (verified <> True) then
  begin
    Memo1.Lines.Add(CkXmlDSig__lastErrorText(verifier));
    Exit;
  end;
Memo1.Lines.Add('This signature was successfully verified.');

CkXml_Dispose(xmlToSign);
CkXmlDSigGen_Dispose(gen);
CkXml_Dispose(object1);
CkXml_Dispose(xml1);
CkXml_Dispose(xml2);
CkCert_Dispose(cert);
CkStringBuilder_Dispose(sbXml);
CkXmlDSig_Dispose(verifier);

end;