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(Mono C#) Sign ITIDA JSON and Send to ETA (Egypt Tax Authority) PortalSee more Egypt ITIDA ExamplesDemonstrates how to ITIDA canonicalize JSON, create signature, and send to the ETA Portal.
// This example assumes the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. Chilkat.Crypt2 crypt = new Chilkat.Crypt2(); crypt.VerboseLogging = true; Chilkat.Cert cert = new Chilkat.Cert(); cert.VerboseLogging = true; // Set the smart card PIN, which will be needed for signing. cert.SmartCardPin = "12345678"; // There are many ways to load the certificate. // This example was created for a customer using an ePass2003 USB token. // Assuming the USB token is the only source of a hardware-based private key.. bool success = cert.LoadFromSmartcard(""); if (success != true) { Debug.WriteLine(cert.LastErrorText); return; } // Tell the crypt class to use this cert. success = crypt.SetSigningCert(cert); if (success != true) { Debug.WriteLine(crypt.LastErrorText); return; } Chilkat.JsonObject cmsOptions = new Chilkat.JsonObject(); // Setting "DigestData" causes OID 1.2.840.113549.1.7.5 (digestData) to be used. cmsOptions.UpdateBool("DigestData",true); cmsOptions.UpdateBool("OmitAlgorithmIdNull",true); // Indicate that we are passing normal JSON and we want Chilkat do automatically // do the ITIDA JSON canonicalization: cmsOptions.UpdateBool("CanonicalizeITIDA",true); crypt.CmsOptions = cmsOptions.Emit(); // The CadesEnabled property applies to all methods that create CMS/PKCS7 signatures. // To create a CAdES-BES signature, set this property equal to true. crypt.CadesEnabled = true; crypt.HashAlgorithm = "sha256"; Chilkat.JsonObject jsonSigningAttrs = new Chilkat.JsonObject(); jsonSigningAttrs.UpdateInt("contentType",1); jsonSigningAttrs.UpdateInt("signingTime",1); jsonSigningAttrs.UpdateInt("messageDigest",1); jsonSigningAttrs.UpdateInt("signingCertificateV2",1); crypt.SigningAttributes = jsonSigningAttrs.Emit(); // By default, all the certs in the chain of authentication are included in the signature. // If desired, we can choose to only include the signing certificate: crypt.IncludeCertChain = false; // Pass a JSON document such as the following. Chilkat will do the ITIDA canonicalization. // (It is the canonicalized JSON that gets signed.) // Note: The JSON should NOT begin with "{ "documents" : [ ..." // { // "issuer":{ // "address":{ // "branchID":"0", // "country":"EG", // "regionCity":"Cairo", // "postalCode":"", // "buildingNumber":"0", // "street":"123rd Street", // "governate":"GOVERNATE" // }, // "type":"B", // "id":"209999899", // "name":"Xyz SAE" // }, // "receiver":{ // "address":{ // "country":"EG", // "regionCity":"CAIRO", // "postalCode":"11435", // "buildingNumber":"0", // "street":"Autostrad Road Abc", // "governate":"GOVERNATE" // }, // "type":"B", // "id":"999999999", // "name":"XYZ EGYPT FOR TRADE" // }, // "documentType":"I", // "documentTypeVersion":"1.0", // "dateTimeIssued":"2020-11-15T11:04:53Z", // "taxpayerActivityCode":"1073", // "internalID":"ZZZZ999", // "purchaseOrderReference":"2009199918", // "salesOrderReference":"", // "payment":{ // "bankName":"", // "bankAddress":"", // "bankAccountNo":"", // "bankAccountIBAN":"", // "swiftCode":"", // "terms":"" // }, // "delivery":{ // "approach":"", // "packaging":"", // "dateValidity":"", // "exportPort":"", // "countryOfOrigin":"EG", // "grossWeight":0, // "netWeight":0, // "terms":"" // }, // "invoiceLines":[ // { // "description":"CDM Widget 48GX99X12BA", // "itemType":"GS1", // "itemCode":"7622213335056", // "unitType":"CS", // "quantity":1.00, // "unitValue":{ // "currencySold":"EGP", // "amountEGP":588.67, // "amountSold":0, // "currencyExchangeRate":0 // }, // "salesTotal":588.67, // "total":603.97, // "valueDifference":0, // "totalTaxableFees":0, // "netTotal":529.8, // "itemsDiscount":0, // "discount":{ // "rate":10.00, // "amount":58.87 // }, // "taxableItems":[ // { // "taxType":"T1", // "amount":74.17, // "subType":"No sub", // "rate":14.00 // } // ], // "internalCode":"9099994" // } // ], // "totalSales":588.67, // "totalSalesAmount":588.67, // "totalDiscountAmount":58.87, // "netAmount":529.80, // "taxTotals":[ // { // "taxType":"T1", // "amount":74.17 // } // ], // "extraDiscountAmount":0, // "totalItemsDiscountAmount":0, // "totalAmount":603.97, // } // Create the CAdES-BES signature. crypt.EncodingMode = "base64"; // Make sure we sign the utf-8 byte representation of the JSON string crypt.Charset = "utf-8"; string jsonInvoice = "{ ... }"; string sigBase64 = crypt.SignStringENC(jsonInvoice); if (crypt.LastMethodSuccess == false) { Debug.WriteLine(crypt.LastErrorText); return; } Debug.WriteLine("Base64 signature:"); Debug.WriteLine(sigBase64); // Insert the base64 signature into the JSON to be sent Chilkat.JsonObject json = new Chilkat.JsonObject(); json.Load(jsonInvoice); json.UpdateString("signatures[0].signatureType","I"); json.UpdateString("signatures[0].value",sigBase64); json.EmitCompact = true; // Wrap the JSON in {"documents":[ ... ]} Chilkat.StringBuilder sbToSend = new Chilkat.StringBuilder(); sbToSend.Append("{\"documents\":["); sbToSend.Append(json.Emit()); sbToSend.Append("]}"); // ------------------------------------------------------------------------ // Get an access token using our client ID and client secret key string clientId = "abc999ff-1234"; string clientSecretKey = "123fff22-1234-abcd"; Chilkat.Http http = new Chilkat.Http(); // Causes the Authorization: Basic header to be added.. http.Login = clientId; http.Password = clientSecretKey; http.BasicAuth = true; Chilkat.HttpRequest req = new Chilkat.HttpRequest(); req.HttpVerb = "POST"; req.Path = "/connect/token"; req.ContentType = "application/x-www-form-urlencoded"; req.AddParam("grant_type","client_credentials"); req.AddHeader("Connection","close"); http.Accept = "application/json"; Chilkat.HttpResponse resp = http.PostUrlEncoded("https://id.preprod.eta.gov.eg/connect/token",req); if (http.LastMethodSuccess == false) { Debug.WriteLine(http.LastErrorText); return; } http.CloseAllConnections(); Debug.WriteLine("Response status code: " + Convert.ToString(resp.StatusCode)); Debug.WriteLine("Response body:"); Debug.WriteLine(resp.BodyStr); if (resp.StatusCode != 200) { Debug.WriteLine("Failed."); return; } Chilkat.JsonObject jsonToken = new Chilkat.JsonObject(); success = jsonToken.Load(resp.BodyStr); string accessToken = jsonToken.StringOf("access_token"); Debug.WriteLine("access_token = " + accessToken); // ------------------------------------------------------------------------ // Submit the signed JSON to the ETA (Egypt Tax Authority) Portal // No longer sending basic authentication... http.Login = ""; http.Password = ""; http.BasicAuth = false; // Setting the AuthToken property causes the "Authorization: Bearer <token>" header to be added to each request. http.AuthToken = accessToken; resp = http.PostJson2("https://api.preprod.invoicing.eta.gov.eg/api/v1/documentsubmissions","application/json; charset=utf-8",sbToSend.GetAsString()); if (http.LastMethodSuccess == false) { Debug.WriteLine(http.LastErrorText); return; } Debug.WriteLine("Response status code: " + Convert.ToString(resp.StatusCode)); Debug.WriteLine("Response body:"); Debug.WriteLine(resp.BodyStr); |
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