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(Lianja) Sign XML for Zakat, Tax and Customs Authority (ZATCA)See more ZATCA ExamplesDemonstrates how to sign XML for Zakat, Tax and Customs Authority (ZATCA).
// This example requires the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. llSuccess = .T. // Load XML to be signed... loSbXml = createobject("CkStringBuilder") llSuccess = loSbXml.LoadFile("qa_data/xml_dsig_valid_samples/UBL_Saudi_ZATCA_Zakat_Tax_and_Customs_Authority_toBeSigned.xml","utf-8") if (llSuccess = .F.) then ? "Failed to load XML file to be signed." release loSbXml return endif // 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> loGen = createobject("CkXmlDSigGen") loGen.SigLocation = "Invoice|ext:UBLExtensions|ext:UBLExtension|ext:ExtensionContent|sig:UBLDocumentSignatures|sac:SignatureInformation" loGen.SigLocationMod = 0 loGen.SigId = "signature" loGen.SigNamespacePrefix = "ds" loGen.SigNamespaceUri = "http://www.w3.org/2000/09/xmldsig#" loGen.SignedInfoCanonAlg = "C14N_11" loGen.SignedInfoDigestMethod = "sha256" // Create an Object to be added to the Signature. loObject1 = createobject("CkXml") loObject1.Tag = "xades:QualifyingProperties" loObject1.AddAttribute("xmlns:xades","http://uri.etsi.org/01903/v1.3.2#") loObject1.AddAttribute("Target","signature") loObject1.UpdateAttrAt("xades:SignedProperties",.T.,"Id","xadesSignedProperties") loObject1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime","TO BE GENERATED BY CHILKAT") loObject1.UpdateAttrAt("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestMethod",.T.,"Algorithm","http://www.w3.org/2001/04/xmlenc#sha256") loObject1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestValue","TO BE GENERATED BY CHILKAT") loObject1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509IssuerName","TO BE GENERATED BY CHILKAT") loObject1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509SerialNumber","TO BE GENERATED BY CHILKAT") loGen.AddObject("",loObject1.GetXml(),"","") // -------- Reference 1 -------- loXml1 = createobject("CkXml") loXml1.Tag = "ds:Transforms" loXml1.UpdateAttrAt("ds:Transform",.T.,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116") loXml1.UpdateChildContent("ds:Transform|ds:XPath","not(//ancestor-or-self::ext:UBLExtensions)") loXml1.UpdateAttrAt("ds:Transform[1]",.T.,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116") loXml1.UpdateChildContent("ds:Transform[1]|ds:XPath","not(//ancestor-or-self::cac:Signature)") loXml1.UpdateAttrAt("ds:Transform[2]",.T.,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116") loXml1.UpdateChildContent("ds:Transform[2]|ds:XPath","not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])") loXml1.UpdateAttrAt("ds:Transform[3]",.T.,"Algorithm","http://www.w3.org/2006/12/xml-c14n11") loGen.AddSameDocRef2("","sha256",loXml1,"") loGen.SetRefIdAttr("","invoiceSignedData") // -------- Reference 2 -------- loGen.AddObjectRef("xadesSignedProperties","sha256","","","http://www.w3.org/2000/09/xmldsig#SignatureProperties") // Provide a certificate + private key. (PFX password is test123) loCertFromPfx = createobject("CkCert") llSuccess = loCertFromPfx.LoadPfxFile("qa_data/pfx/cert_test123.pfx","test123") if (llSuccess <> .T.) then ? loCertFromPfx.LastErrorText release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx return endif // Alternatively, if your certificate and private key are in separate PEM files, do this: loCert = createobject("CkCert") llSuccess = loCert.LoadFromFile("qa_data/zatca/cert.pem") if (llSuccess <> .T.) then ? loCert.LastErrorText release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx release loCert return endif ? loCert.SubjectCN // Load the private key. loPrivKey = createobject("CkPrivateKey") llSuccess = loPrivKey.LoadPemFile("qa_data/zatca/ec-secp256k1-priv-key.pem") if (llSuccess <> .T.) then ? loPrivKey.LastErrorText release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx release loCert release loPrivKey return endif ? "Key Type: " + loPrivKey.KeyType // Associate the private key with the certificate. llSuccess = loCert.SetPrivateKey(loPrivKey) if (llSuccess <> .T.) then ? loCert.LastErrorText release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx release loCert release loPrivKey return endif // 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. llSuccess = loGen.SetX509Cert(loCert,.T.) if (llSuccess <> .T.) then ? loGen.LastErrorText release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx release loCert release loPrivKey return endif loGen.KeyInfoType = "X509Data" loGen.X509Type = "Certificate" // ---------------- This is important ----------------------------------------- // Starting in Chilkat v9.5.0.92, add the "ZATCA" behavior to produce the format required by ZATCA. loGen.Behaviors = "IndentedSignature,TransformSignatureXPath,ZATCA" // ---------------------------------------------------------------------------- // Sign the XML... llSuccess = loGen.CreateXmlDSigSb(loSbXml) if (llSuccess <> .T.) then ? loGen.LastErrorText release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx release loCert release loPrivKey return endif // ----------------------------------------------- // Save the signed XML to a file. llSuccess = loSbXml.WriteFile("qa_output/signedXml.xml","utf-8",.F.) ? loSbXml.GetAsString() // ---------------------------------------- // Verify the signatures we just produced... loVerifier = createobject("CkXmlDSig") llSuccess = loVerifier.LoadSignatureSb(loSbXml) if (llSuccess <> .T.) then ? loVerifier.LastErrorText release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx release loCert release loPrivKey release loVerifier return endif // ---------------- This is important ----------------------------------------- // Starting in Chilkat v9.5.0.92, specify "ZATCA" in uncommon options // to validate signed XML according to ZATCA needs. // ---------------------------------------------------------------------------- loVerifier.UncommonOptions = "ZATCA" lnNumSigs = loVerifier.NumSignatures lnVerifyIdx = 0 do while lnVerifyIdx < lnNumSigs loVerifier.Selector = lnVerifyIdx llVerified = loVerifier.VerifySignature(.T.) if (llVerified <> .T.) then ? loVerifier.LastErrorText release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx release loCert release loPrivKey release loVerifier return endif lnVerifyIdx = lnVerifyIdx + 1 enddo ? "All signatures were successfully verified." release loSbXml release loGen release loObject1 release loXml1 release loCertFromPfx release loCert release loPrivKey release loVerifier |
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