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(PHP Extension) Apply 2nd Signature to sii.cl Factura Electrónica (Chile Servicio de Impuestos Internos)Demonstrates how to apply the 2nd signature an XML invoice according to Chilean Internal Revenue Service regulations.
<?php // The version number (9_5_0) should match version of the Chilkat extension used, omitting the micro-version number. // For example, if using Chilkat v9.5.0.48, then include as shown here: include("chilkat_9_5_0.php"); // This example assumes the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. // In this example: Create sii.cl Factura Electr�nica (Chile Servicio de Impuestos Internos) // We signed XML structured like this: // <?xml version="1.0" encoding="iso-8859-1"?> // <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte"> // <Documento ID="F11T22"> // ... // </Documento> // </DTE> // To get a signature like this: // <?xml version="1.0" encoding="iso-8859-1"?> // <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte"> // <Documento ID="F11T22"> // ... // </Documento> // <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> // .. // </Signature> // </DTE> // Now we wish to wrap the result of the 1st example in the following and sign again: // <?xml version="1.0" encoding="iso-8859-1"?> // <EnvioDTE version="1.0" xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioDTE_v10.xsd"> // <SetDTE ID="NDTECHILE"> // <Caratula version="1.0"> // <RutEmisor>...</RutEmisor> // <RutEnvia>...</RutEnvia> // <RutReceptor>...</RutReceptor> // <FchResol>2014-08-22</FchResol> // <NroResol>80</NroResol> // <TmstFirmaEnv>2020-07-17T13:19:10</TmstFirmaEnv> // <SubTotDTE> // <TpoDTE>34</TpoDTE> // <NroDTE>1</NroDTE> // </SubTotDTE> // </Caratula> // <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte"> // <Documento ID="F11T22">...</Documento> // <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">..</Signature> // </DTE> // </SetDTE> // </EnvioDTE> // The result will be this: // <?xml version="1.0" encoding="iso-8859-1"?> // <EnvioDTE version="1.0" xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioDTE_v10.xsd"> // <SetDTE ID="NDTECHILE"> // <Caratula version="1.0"> // <RutEmisor>...</RutEmisor> // <RutEnvia>...</RutEnvia> // <RutReceptor>...</RutReceptor> // <FchResol>2014-08-22</FchResol> // <NroResol>80</NroResol> // <TmstFirmaEnv>2020-07-17T13:19:10</TmstFirmaEnv> // <SubTotDTE> // <TpoDTE>34</TpoDTE> // <NroDTE>1</NroDTE> // </SubTotDTE> // </Caratula> // <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte"> // <Documento ID="F11T22">...</Documento> // <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">..</Signature> // </DTE> // </SetDTE> // <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">..</Signature> // </EnvioDTE> $gen = new CkXmlDSigGen(); $gen->put_SigLocation('EnvioDTE'); $gen->put_SigLocationMod(0); $gen->put_SigNamespacePrefix(''); $gen->put_SigNamespaceUri('http://www.w3.org/2000/09/xmldsig#'); $gen->put_SignedInfoCanonAlg('C14N'); $gen->put_SignedInfoDigestMethod('sha1'); // -------- Reference 1 -------- $gen->AddSameDocRef('NDTECHILE','sha1','','',''); // Provide a certificate + private key. (PFX password is test123) $cert = new CkCert(); $success = $cert->LoadPfxFile('qa_data/pfx/cert_test123.pfx','test123'); if ($success != true) { print $cert->lastErrorText() . "\n"; exit; } $gen->SetX509Cert($cert,true); $gen->put_KeyInfoType('X509Data+KeyValue'); $gen->put_X509Type('Certificate'); // Here's the part where we must be very careful not to disturb the existing signature. // We want to encapsulate the existing signed XML like this: // <?xml version="1.0" encoding="iso-8859-1"?> // <EnvioDTE version="1.0" xmlns="http://www.sii.cl/SiiDte" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sii.cl/SiiDte EnvioDTE_v10.xsd"> // <SetDTE ID="NDTECHILE"> // <Caratula version="1.0"> // <RutEmisor>...</RutEmisor> // <RutEnvia>...</RutEnvia> // <RutReceptor>...</RutReceptor> // <FchResol>2014-08-22</FchResol> // <NroResol>80</NroResol> // <TmstFirmaEnv>2020-07-17T13:19:10</TmstFirmaEnv> // <SubTotDTE> // <TpoDTE>34</TpoDTE> // <NroDTE>1</NroDTE> // </SubTotDTE> // </Caratula> // <EXISTING_SIGNED_XML>HERE</EXISTING_SIGNED_XML> // </SetDTE> // <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">..</Signature> // </EnvioDTE> $xml = new CkXml(); $xml->put_Tag('EnvioDTE'); $xml->AddAttribute('version','1.0'); $xml->AddAttribute('xmlns','http://www.sii.cl/SiiDte'); $xml->AddAttribute('xmlns:xsi','http://www.w3.org/2001/XMLSchema-instance'); $xml->AddAttribute('xsi:schemaLocation','http://www.sii.cl/SiiDte EnvioDTE_v10.xsd'); $xml->UpdateAttrAt('SetDTE',true,'ID','NDTECHILE'); $xml->UpdateAttrAt('SetDTE|Caratula',true,'version','1.0'); $xml->UpdateChildContent('SetDTE|Caratula|RutEmisor','...'); $xml->UpdateChildContent('SetDTE|Caratula|RutEnvia','...'); $xml->UpdateChildContent('SetDTE|Caratula|RutReceptor','...'); $xml->UpdateChildContent('SetDTE|Caratula|FchResol','2014-08-22'); $xml->UpdateChildContent('SetDTE|Caratula|NroResol','80'); $xml->UpdateChildContent('SetDTE|Caratula|TmstFirmaEnv','2020-07-17T13:19:10'); $xml->UpdateChildContent('SetDTE|Caratula|SubTotDTE|TpoDTE','34'); $xml->UpdateChildContent('SetDTE|Caratula|SubTotDTE|NroDTE','1'); $xml->UpdateChildContent('SetDTE|EXISTING_SIGNED_XML','HERE'); $sbXml = new CkStringBuilder(); $xml->GetXmlSb($sbXml); // Load our existing signed XML. // We cannot load it into a Chilkat XML object because we cannot allow anything to change, // not even indentation or whitespace. $sbExisting = new CkStringBuilder(); $sbExisting->LoadFile('qa_data/xml_dsig/sii_cl/signed1.xml','iso-8859-1'); // However, we must remove the XML declarator, and we can trim the whitespace at the very front and back (i.e. whitespace completely outside the document). $numReplaced = $sbExisting->Replace('<?xml version=\'1.0\' encoding=\'iso-8859-1\'?>',''); $sbExisting->Trim(); // Insert the existing signed XML into the new XML document to be signed. $numReplaced = $sbXml->Replace('<EXISTING_SIGNED_XML>HERE</EXISTING_SIGNED_XML>',$sbExisting->getAsString()); // We now have the XML document ready for the 2nd signature to be applied... // Make sure we add the "SignExistingSignatures" behavior so that this signature includes the original signature in the digest. $gen->put_Behaviors('IndentedSignature,SignExistingSignatures'); // Sign the XML... $success = $gen->CreateXmlDSigSb($sbXml); if ($success != true) { print $gen->lastErrorText() . "\n"; exit; } // ----------------------------------------------- // Change the XML declarator to indicate iso-8859-1 (because we'll be saving using iso-8859-1) $numReplaced = $sbXml->Replace('encoding=\'utf-8\'?>','encoding=\'iso-8859-1\'?>'); // Save the signed XML to a file. $success = $sbXml->WriteFile('qa_data/xml_dsig/sii_cl/signed2.xml','iso-8859-1',false); print $sbXml->getAsString() . "\n"; ?> |
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