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Node.js Requires Chilkat v11.0.0+

Create JPK VAT metadata XML

See more RSA Examples

Demonstrates how to create the JPK VAT metadata XML (InitUpload) that will be signed using XADES.

Chilkat Node.js Downloads

Node.js
NODEJS_PRELUDE

function chilkatExample() {

    var success = false;

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

    //  First build an InitUpload XML template

    //  Use this online tool to generate the code from the sample XML below: 
    //  Generate Code to Create XML

    //  <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">F9EhKFec...uWqAWUIg==</EncryptionKey>
    //      <DocumentList>
    //          <Document>
    //              <FormCode schemaVersion="1-1" systemCode="JPK_VAT (3)">JPK_VAT</FormCode>
    //              <FileName>JPK_VAT_3_v1-1_20181201.xml</FileName>
    //              <ContentLength>8736</ContentLength>
    //              <HashValue algorithm="SHA-256" encoding="Base64">JFDI1pItwh6dj/Xe1uts/x61qnjZ4DLHpkZMhmf1oKQ=</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">z64oN9zXHt1+S3XACRSCYw==</IV>
    //                      </AES>
    //                  </Encryption>
    //                  <FileSignature>
    //                      <OrdinalNumber>1</OrdinalNumber>
    //                      <FileName>JPK_VAT_3_v1-1_20181201-000.xml.zip.aes</FileName>
    //                      <ContentLength>16</ContentLength>
    //                      <HashValue algorithm="MD5" encoding="Base64">5NX0q1935fvMjLFV7E1yDw==</HashValue>
    //                  </FileSignature>
    //              </FileSignatureList>
    //          </Document>
    //      </DocumentList>
    //  </InitUpload>

    var xml = new chilkat.Xml();
    xml.Tag = "InitUpload";
    xml.AddAttribute("xmlns","http://e-dokumenty.mf.gov.pl");
    xml.UpdateChildContent("DocumentType","JPK");
    xml.UpdateChildContent("Version","01.02.01.20160617");
    xml.UpdateAttrAt("EncryptionKey",true,"algorithm","RSA");
    xml.UpdateAttrAt("EncryptionKey",true,"encoding","Base64");
    xml.UpdateAttrAt("EncryptionKey",true,"mode","ECB");
    xml.UpdateAttrAt("EncryptionKey",true,"padding","PKCS#1");
    xml.UpdateChildContent("EncryptionKey","TO BE DETERMINED");
    xml.UpdateAttrAt("DocumentList|Document|FormCode",true,"schemaVersion","1-1");
    xml.UpdateAttrAt("DocumentList|Document|FormCode",true,"systemCode","JPK_VAT (3)");
    xml.UpdateChildContent("DocumentList|Document|FormCode","JPK_VAT");
    xml.UpdateChildContent("DocumentList|Document|FileName","JPK_VAT_3_v1-1_20181201.xml");
    xml.UpdateChildContent("DocumentList|Document|ContentLength","9999");
    xml.UpdateAttrAt("DocumentList|Document|HashValue",true,"algorithm","SHA-256");
    xml.UpdateAttrAt("DocumentList|Document|HashValue",true,"encoding","Base64");
    xml.UpdateChildContent("DocumentList|Document|HashValue","TO BE DETERMINED");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList",true,"filesNumber","1");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|Packaging|SplitZip",true,"mode","zip");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|Packaging|SplitZip",true,"type","split");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|Encryption|AES",true,"block","16");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|Encryption|AES",true,"mode","CBC");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|Encryption|AES",true,"padding","PKCS#7");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|Encryption|AES",true,"size","256");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|Encryption|AES|IV",true,"bytes","16");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|Encryption|AES|IV",true,"encoding","Base64");
    xml.UpdateChildContent("DocumentList|Document|FileSignatureList|Encryption|AES|IV","TO BE DETERMINED");
    xml.UpdateChildContent("DocumentList|Document|FileSignatureList|FileSignature|OrdinalNumber","1");
    xml.UpdateChildContent("DocumentList|Document|FileSignatureList|FileSignature|FileName","JPK_VAT_3_v1-1_20181201-000.xml.zip.aes");
    xml.UpdateChildContent("DocumentList|Document|FileSignatureList|FileSignature|ContentLength","9999");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|FileSignature|HashValue",true,"algorithm","MD5");
    xml.UpdateAttrAt("DocumentList|Document|FileSignatureList|FileSignature|HashValue",true,"encoding","Base64");
    xml.UpdateChildContent("DocumentList|Document|FileSignatureList|FileSignature|HashValue","TO BE DETERMINED");

    //  ------------------------------------------------------------
    //  Step 1: Load our JPK_VAT XML and update the DocumentList|Document|HashValue
    //  and DocumentList|Document|ContentLength
    var bdXml = new chilkat.BinData();
    success = bdXml.LoadFile("qa_data/xml_dsig/jpk_vat/JPK_VAT_3_v1-1_20181201-000.xml");
    if (success !== true) {
        console.log("Failed to load XML file.");
        return;
    }

    xml.UpdateChildContentInt("DocumentList|Document|ContentLength",bdXml.NumBytes);

    var crypt = new chilkat.Crypt2();
    crypt.HashAlgorithm = "sha256";
    crypt.EncodingMode = "base64";
    xml.UpdateChildContent("DocumentList|Document|HashValue",crypt.HashBdENC(bdXml));

    //  ------------------------------------------------------------
    //  Step 2: Create a Zip archive containing the XML.
    var zip = new chilkat.Zip();
    //  The filename we pass here doesn't matter because we won't actually be creating a .zip file.
    zip.NewZip("anything.zip");
    zip.AddBd("JPK_VAT_3_v1-1_20181201-000.xml",bdXml);
    //  Write the .zip file to a BinData object.
    var bdZip = new chilkat.BinData();
    zip.WriteBd(bdZip);

    //  ------------------------------------------------------------
    //  Step 3: Generate a random 256-bit AES key (32-bytes)
    var prng = new chilkat.Prng();
    var bdAesKey = new chilkat.BinData();
    prng.GenRandomBd(32,bdAesKey);
    var ivBytes = prng.GenRandom(16,"base64");

    //  Store the IV (base64 string) in the XML.
    xml.UpdateChildContent("DocumentList|Document|FileSignatureList|Encryption|AES|IV",ivBytes);

    //  ------------------------------------------------------------
    //  Step 4: AES encrypt our zip archive (the contents of bdZip)
    crypt.CipherMode = "cbc";
    crypt.KeyLength = 256;
    crypt.CryptAlgorithm = "aes";
    crypt.PaddingScheme = 0;
    crypt.SetEncodedIV(ivBytes,"base64");
    crypt.SetEncodedKey(bdAesKey.GetEncoded("base64"),"base64");
    //  AES by definition has a block size of 16.
    crypt.EncryptBd(bdZip);

    //  bdZip now contains the AES encrypted data. 
    //  Note: This is NOT the same as a zip where the contents are AES encrypted.
    //  In that case, we have an unencrypted zip structure with AES encrypted files within.
    //  In our case, the entire zip file image is encrypted.

    //  Save the bdZip to a file.  This is what will get sent to e-dokumenty.mf.gov.pl
    success = bdZip.WriteFile("qa_output/JPK_VAT_3_v1-1_20181201-000.xml.zip.aes");
    xml.UpdateChildContentInt("DocumentList|Document|FileSignatureList|FileSignature|ContentLength",bdZip.NumBytes);

    //  ------------------------------------------------------------
    //  Step 4: RSA Encrypt the AES key using the public key certificate provided by the Ministry of Finance
    var cert = new chilkat.Cert();
    success = cert.LoadFromFile("qa_data/pem/mf_public_rsa.pem");
    if (success == false) {
        console.log(cert.LastErrorText);
        return;
    }

    var pubKey = new chilkat.PublicKey();
    cert.GetPublicKey(pubKey);

    var rsa = new chilkat.Rsa();
    rsa.UsePublicKey(pubKey);

    rsa.EncodingMode = "base64";
    rsa.LittleEndian = false;
    //  in-place RSA encrypt the contents of bdAesKey.
    rsa.EncryptBd(bdAesKey,false);
    xml.UpdateChildContent("EncryptionKey",bdAesKey.GetEncoded("base64"));

    //  Step 5: We forgot to get the MD5 hash of the AES encrypted zip.
    //  (I'm assuming we need the MD5 of the encrypted zip as opposed to the MD5 of the pre-encrypted zip..)
    crypt.HashAlgorithm = "md5";
    xml.UpdateChildContent("DocumentList|Document|FileSignatureList|FileSignature|HashValue",crypt.HashBdENC(bdZip));

    //  At this point, the XML is prepared and the AES encrypted image of the zip file is written
    //  to a file (and also in bdZip).
    var finalXml = xml.GetXml();
    console.log(finalXml);

    xml.SaveXml("qa_output/jpk_vat.xml");

    console.log("Finished.");

}

chilkatExample();