(PHP ActiveX) Create ITIDA Signed JSON and Send to ETA (Egypt Tax Authority) Portal

See more Egypt ITIDA Examples

Demonstrates how to create a .p7s signature that fits Egypt's ITIDA requirements where Chilkat automatically does the ITIDA JSON canonicalization. Also shows the code to send to the ETA Portal.

Chilkat ActiveX Downloads ActiveX for 32-bit and 64-bit Windows Note: The php_com_dotnet.dll may need to be enabled inside of php.ini.

<?php

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

// Indicate that utf-8 is desired for strings passed in and out of Chilkat.
// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.Global')
$glob = new COM("Chilkat.Global");
$glob->DefaultUtf8 = 1;

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.Crypt2')
$crypt = new COM("Chilkat.Crypt2");
$crypt->VerboseLogging = 1;

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.Cert')
$cert = new COM("Chilkat.Cert");
$cert->VerboseLogging = 1;

// 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..
$success = $cert->LoadFromSmartcard('');
if ($success != 1) {
    print $cert->LastErrorText . "\n";
    exit;
}

// Tell the crypt class to use this cert.
$success = $crypt->SetSigningCert($cert);
if ($success != 1) {
    print $crypt->LastErrorText . "\n";
    exit;
}

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$cmsOptions = new COM("Chilkat.JsonObject");
// Setting "DigestData" causes OID 1.2.840.113549.1.7.5 (digestData) to be used.
$cmsOptions->UpdateBool('DigestData',1);
$cmsOptions->UpdateBool('OmitAlgorithmIdNull',1);

// Indicate that we are passing normal JSON and we want Chilkat do automatically
// do the ITIDA JSON canonicalization:
$cmsOptions->UpdateBool('CanonicalizeITIDA',1);

$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 = 1;

$crypt->HashAlgorithm = 'sha256';

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$jsonSigningAttrs = new COM("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 = 0;

// Pass a JSON document such as the following.  Chilkat will do the ITIDA canonicalization.
// (It is the canonicalized JSON that gets signed.)

//       {
//          "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,
//       }

// Build the above JSON..

// Use this online tool to generate code from sample JSON: 
// Generate Code to Create JSON

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$json = new COM("Chilkat.JsonObject");
$json->UpdateString('issuer.address.branchID','0');
$json->UpdateString('issuer.address.country','EG');
$json->UpdateString('issuer.address.regionCity','Cairo');
$json->UpdateString('issuer.address.postalCode','');
$json->UpdateString('issuer.address.buildingNumber','0');
$json->UpdateString('issuer.address.street','123rd Street');
$json->UpdateString('issuer.address.governate','GOVERNATE');
$json->UpdateString('issuer.type','B');
$json->UpdateString('issuer.id','209999899');
$json->UpdateString('issuer.name','Xyz SAE');
$json->UpdateString('receiver.address.country','EG');
$json->UpdateString('receiver.address.regionCity','CAIRO');
$json->UpdateString('receiver.address.postalCode','11435');
$json->UpdateString('receiver.address.buildingNumber','0');
$json->UpdateString('receiver.address.street','Autostrad Road Abc');
$json->UpdateString('receiver.address.governate','GOVERNATE');
$json->UpdateString('receiver.type','B');
$json->UpdateString('receiver.id','999999999');
$json->UpdateString('receiver.name','XYZ EGYPT FOR TRADE');
$json->UpdateString('documentType','I');
$json->UpdateString('documentTypeVersion','1.0');
$json->UpdateString('dateTimeIssued','2020-11-15T11:04:53Z');
$json->UpdateString('taxpayerActivityCode','1073');
$json->UpdateString('internalID','ZZZZ999');
$json->UpdateString('purchaseOrderReference','2009199918');
$json->UpdateString('salesOrderReference','');
$json->UpdateString('payment.bankName','');
$json->UpdateString('payment.bankAddress','');
$json->UpdateString('payment.bankAccountNo','');
$json->UpdateString('payment.bankAccountIBAN','');
$json->UpdateString('payment.swiftCode','');
$json->UpdateString('payment.terms','');
$json->UpdateString('delivery.approach','');
$json->UpdateString('delivery.packaging','');
$json->UpdateString('delivery.dateValidity','');
$json->UpdateString('delivery.exportPort','');
$json->UpdateString('delivery.countryOfOrigin','EG');
$json->UpdateInt('delivery.grossWeight',0);
$json->UpdateInt('delivery.netWeight',0);
$json->UpdateString('delivery.terms','');
$json->UpdateString('invoiceLines[0].description','CDM Widget 48GX99X12BA');
$json->UpdateString('invoiceLines[0].itemType','GS1');
$json->UpdateString('invoiceLines[0].itemCode','7622213335056');
$json->UpdateString('invoiceLines[0].unitType','CS');
$json->UpdateNumber('invoiceLines[0].quantity','1.00');
$json->UpdateString('invoiceLines[0].unitValue.currencySold','EGP');
$json->UpdateNumber('invoiceLines[0].unitValue.amountEGP','588.67');
$json->UpdateInt('invoiceLines[0].unitValue.amountSold',0);
$json->UpdateInt('invoiceLines[0].unitValue.currencyExchangeRate',0);
$json->UpdateNumber('invoiceLines[0].salesTotal','588.67');
$json->UpdateNumber('invoiceLines[0].total','603.97');
$json->UpdateInt('invoiceLines[0].valueDifference',0);
$json->UpdateInt('invoiceLines[0].totalTaxableFees',0);
$json->UpdateNumber('invoiceLines[0].netTotal','529.8');
$json->UpdateInt('invoiceLines[0].itemsDiscount',0);
$json->UpdateNumber('invoiceLines[0].discount.rate','10.00');
$json->UpdateNumber('invoiceLines[0].discount.amount','58.87');
$json->UpdateString('invoiceLines[0].taxableItems[0].taxType','T1');
$json->UpdateNumber('invoiceLines[0].taxableItems[0].amount','74.17');
$json->UpdateString('invoiceLines[0].taxableItems[0].subType','No sub');
$json->UpdateNumber('invoiceLines[0].taxableItems[0].rate','14.00');
$json->UpdateString('invoiceLines[0].internalCode','9099994');
$json->UpdateNumber('totalSales','588.67');
$json->UpdateNumber('totalSalesAmount','588.67');
$json->UpdateNumber('totalDiscountAmount','58.87');
$json->UpdateNumber('netAmount','529.80');
$json->UpdateString('taxTotals[0].taxType','T1');
$json->UpdateNumber('taxTotals[0].amount','74.17');
$json->UpdateInt('extraDiscountAmount',0);
$json->UpdateInt('totalItemsDiscountAmount',0);
$json->UpdateNumber('totalAmount','603.97');

$json->EmitCompact = 1;
$jsonToSign = $json->emit();

// 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';

$sigBase64 = $crypt->signStringENC($jsonToSign);
if ($crypt->LastMethodSuccess == 0) {
    print $crypt->LastErrorText . "\n";
    exit;
}

print 'Base64 signature:' . "\n";
print $sigBase64 . "\n";

// Insert the base64 signature into the JSON to be sent
$json->UpdateString('signatures[0].signatureType','I');
$json->UpdateString('signatures[0].value',$sigBase64);

// Wrap the JSON in  {"documents":[ ... ]}
// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.StringBuilder')
$sbToSend = new COM("Chilkat.StringBuilder");
$sbToSend->Append('{\'documents\':[');
$sbToSend->Append($json->emit());
$sbToSend->Append(']}');

// ------------------------------------------------------------------------
// Get an access token using our client ID and client secret key
$clientId = 'abc999ff-1234';
$clientSecretKey = '123fff22-1234-abcd';

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.Http')
$http = new COM("Chilkat.Http");

// Causes the Authorization: Basic header to be added..
$http->Login = $clientId;
$http->Password = $clientSecretKey;
$http->BasicAuth = 1;

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.HttpRequest')
$req = new COM("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';

// resp is a Chilkat.HttpResponse
$resp = $http->PostUrlEncoded('https://id.preprod.eta.gov.eg/connect/token',$req);
if ($http->LastMethodSuccess == 0) {
    print $http->LastErrorText . "\n";
    exit;
}

$http->CloseAllConnections();

print 'Response status code: ' . $resp->StatusCode . "\n";
print 'Response body:' . "\n";
print $resp->BodyStr . "\n";

if ($resp->StatusCode != 200) {
    print 'Failed.' . "\n";

    exit;
}

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$jsonToken = new COM("Chilkat.JsonObject");
$success = $jsonToken->Load($resp->BodyStr);

$accessToken = $jsonToken->stringOf('access_token');
print 'access_token = ' . $accessToken . "\n";

// ------------------------------------------------------------------------
// Submit the signed JSON to the ETA (Egypt Tax Authority) Portal

// No longer sending basic authentication...
$http->Login = '';
$http->Password = '';
$http->BasicAuth = 0;

// Setting the AuthToken property causes the "Authorization: Bearer <token>" header to be added to each request.
$http->AuthToken = $accessToken;

// resp is a Chilkat.HttpResponse
$resp = $http->PostJson2('https://api.preprod.invoicing.eta.gov.eg/api/v1/documentsubmissions','application/json; charset=utf-8',$sbToSend->getAsString());
if ($http->LastMethodSuccess == 0) {
    print $http->LastErrorText . "\n";
    exit;
}

print 'Response status code: ' . $resp->StatusCode . "\n";
print 'Response body:' . "\n";
print $resp->BodyStr . "\n";

?>