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(PowerShell) Cape Verde Fatura Eletrónica XML Digital SignatureSee more XML Digital Signatures ExamplesDemonstrates how to sign XML to create a signed invoice compatible with the Cape Verde Fatura Eletrónica requirements. Note: This example requires Chilkat v9.5.0.89 or greater for a small feature to provide the ability produce mult-line base64 signature ending with
Add-Type -Path "C:\chilkat\ChilkatDotNet47-x64\ChilkatDotNet47.dll" # This example assumes the Chilkat API to have been previously unlocked. # See Global Unlock Sample for sample code. # First create the following XML to be signed. This can be created programmatically as shown in the code below, or # you can simply load the XML to be signed from a file.. # <?xml version="1.0" encoding="utf-8"?> # <Dfe xmlns="urn:cv:efatura:xsd:v1.0" DocumentTypeCode="1" Id="CV2210818123456789000010100000000546735014601" Version="1.0"> # <Invoice> # <LedCode>1</LedCode> # <Serie>SL</Serie> # <DocumentNumber>5</DocumentNumber> # <IssueDate>2021-08-30</IssueDate> # <IssueTime>00:01:00</IssueTime> # <TaxPointDate>2021-08-18</TaxPointDate> # <EmitterParty> # <TaxId CountryCode="CV">123456789</TaxId> # <Name>Maria</Name> # <Address CountryCode="CV"> # <State>Estado do Emissor</State> # <City>Cidade do Emissor</City> # <Region>Regi�o do Emissor</Region> # <Street>Rua do Emissor</Street> # <StreetDetail>Detalhe da rua do Emissor</StreetDetail> # <BuildingName>Pr�dio do Emissor</BuildingName> # <BuildingNumber>1</BuildingNumber> # <BuildingFloor>2</BuildingFloor> # <PostalCode>7600</PostalCode> # <AddressDetail>Detalhe de endere�o do Emissor</AddressDetail> # <AddressCode>CV774999999999999319</AddressCode> # </Address> # <Contacts> # <Telephone>1234567</Telephone> # <Mobilephone>1234568</Mobilephone> # <Telefax>1234569</Telefax> # <Email>somebody@example.com</Email> # <Website>emissor.efatura.cv</Website> # </Contacts> # </EmitterParty> # <ReceiverParty> # <TaxId CountryCode="CV">123456789</TaxId> # <Name>Nome do Recetor</Name> # <Address CountryCode="CV"> # <State>Estado do Recetor</State> # <City>Cidade do Recetor</City> # <Region>Regi�o do Recetor</Region> # <Street>Rua do Recetor</Street> # <StreetDetail>Detalhe da rua do Recetor</StreetDetail> # <BuildingName>Pr�dio do Recetor</BuildingName> # <BuildingNumber>2</BuildingNumber> # <BuildingFloor>3</BuildingFloor> # <PostalCode>7601</PostalCode> # <AddressDetail>Detalhe de endere�o do Recetor</AddressDetail> # <AddressCode>CV774999999999999319</AddressCode> # </Address> # <Contacts> # <Telephone>2234567</Telephone> # <Mobilephone>2234568</Mobilephone> # <Telefax>2234569</Telefax> # <Email>rector@efatura.cv</Email> # <Website>rector.efatura.cv</Website> # </Contacts> # </ReceiverParty> # <Lines> # <Line LineTypeCode="N"> # <Id>01</Id> # <OrderLineReference>1</OrderLineReference> # <Quantity UnitCode="EA">3.15</Quantity> # <Price>123456</Price> # <PriceExtension>388886</PriceExtension> # <Discount>15</Discount> # <NetTotal>252776</NetTotal> # <Tax TaxTypeCode="IVA"> # <TaxPercentage>15</TaxPercentage> # </Tax> # <Item> # <Description>Telem�vel</Description> # <Name>Telem�vel</Name> # <BrandName>Apple</BrandName> # <ModelName>iPhone X</ModelName> # <EmitterIdentification>TLMV</EmitterIdentification> # <StandardIdentification> # <GTIN>12345</GTIN> # </StandardIdentification> # <HazardousRiskIndicator>false</HazardousRiskIndicator> # </Item> # </Line> # </Lines> # <Totals> # <PriceExtensionTotalAmount>388886</PriceExtensionTotalAmount> # <ChargeTotalAmount>0</ChargeTotalAmount> # <DiscountTotalAmount>136110</DiscountTotalAmount> # <NetTotalAmount>252776</NetTotalAmount> # <Discount ValueType="P">20</Discount> # <TaxTotalAmount>37916</TaxTotalAmount> # <PayableAmount>290692</PayableAmount> # </Totals> # <References> # <Reference> # <FiscalDocument IsOldDocument="false">CV1200520123456789000112345678901112345678901</FiscalDocument> # <PaymentAmount>12345</PaymentAmount> # <Tax TaxTypeCode="IR"> # <TaxPercentage>10</TaxPercentage> # </Tax> # </Reference> # <Reference> # <FiscalDocument IsOldDocument="false">CV1200520123456789000112345678901112345678903</FiscalDocument> # <PaymentAmount>98765</PaymentAmount> # <Tax TaxTypeCode="IVA"> # <TaxPercentage>15</TaxPercentage> # </Tax> # </Reference> # </References> # <Payments> # <PaymentDueDate>2021-12-31</PaymentDueDate> # <PaymentTerms> # <Note>Juros de 12% a partir da data de vencimento</Note> # </PaymentTerms> # <PayeeFinancialAccount> # <NIB>123456789012345678901</NIB> # <Name>Nome da Conta 1</Name> # </PayeeFinancialAccount> # <PayeeFinancialAccount> # <NIB>123456789012345678902</NIB> # <Name>Nome da Conta 2</Name> # </PayeeFinancialAccount> # </Payments> # <Note>Texto livre</Note> # </Invoice> # <Transmission> # <IssueMode>2</IssueMode> # <TransmitterTaxId CountryCode="CV">123456789</TransmitterTaxId> # <Software> # <Code>EMIPUB</Code> # <Name>DNRE Emissor P�blico</Name> # <Version>Build #53 12-07-2021 14:00:47 CVT - master</Version> # </Software> # <Contingency> # <LedCode>1</LedCode> # <IssueDate>2020-01-01</IssueDate> # <IssueTime>01:02:03</IssueTime> # <ReasonTypeCode>1</ReasonTypeCode> # </Contingency> # </Transmission> # <RepositoryCode>2</RepositoryCode> # </Dfe> $success = $true # Create the XML to be signed... # Use this online tool to generate code from sample XML: # Generate Code to Create XML $xmlToSign = New-Object Chilkat.Xml $xmlToSign.Tag = "Dfe" $xmlToSign.AddAttribute("xmlns","urn:cv:efatura:xsd:v1.0") $xmlToSign.AddAttribute("DocumentTypeCode","1") $xmlToSign.AddAttribute("Id","CV2210818123456789000010100000000546735014601") $xmlToSign.AddAttribute("Version","1.0") $xmlToSign.UpdateChildContent("Invoice|LedCode","1") $xmlToSign.UpdateChildContent("Invoice|Serie","SL") $xmlToSign.UpdateChildContent("Invoice|DocumentNumber","5") $xmlToSign.UpdateChildContent("Invoice|IssueDate","2021-08-30") $xmlToSign.UpdateChildContent("Invoice|IssueTime","00:01:00") $xmlToSign.UpdateChildContent("Invoice|TaxPointDate","2021-08-18") $xmlToSign.UpdateAttrAt("Invoice|EmitterParty|TaxId",$true,"CountryCode","CV") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|TaxId","123456789") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Name","Maria") $xmlToSign.UpdateAttrAt("Invoice|EmitterParty|Address",$true,"CountryCode","CV") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|State","Estado do Emissor") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|City","Cidade do Emissor") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|Region","Regi�o do Emissor") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|Street","Rua do Emissor") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|StreetDetail","Detalhe da rua do Emissor") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|BuildingName","Pr�dio do Emissor") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|BuildingNumber","1") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|BuildingFloor","2") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|PostalCode","7600") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|AddressDetail","Detalhe de endere�o do Emissor") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Address|AddressCode","CV774999999999999319") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Contacts|Telephone","1234567") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Contacts|Mobilephone","1234568") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Contacts|Telefax","1234569") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Contacts|Email","somebody@example.com") $xmlToSign.UpdateChildContent("Invoice|EmitterParty|Contacts|Website","emissor.efatura.cv") $xmlToSign.UpdateAttrAt("Invoice|ReceiverParty|TaxId",$true,"CountryCode","CV") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|TaxId","123456789") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Name","Nome do Recetor") $xmlToSign.UpdateAttrAt("Invoice|ReceiverParty|Address",$true,"CountryCode","CV") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|State","Estado do Recetor") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|City","Cidade do Recetor") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|Region","Regi�o do Recetor") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|Street","Rua do Recetor") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|StreetDetail","Detalhe da rua do Recetor") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|BuildingName","Pr�dio do Recetor") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|BuildingNumber","2") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|BuildingFloor","3") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|PostalCode","7601") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|AddressDetail","Detalhe de endere�o do Recetor") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Address|AddressCode","CV774999999999999319") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Contacts|Telephone","2234567") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Contacts|Mobilephone","2234568") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Contacts|Telefax","2234569") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Contacts|Email","rector@efatura.cv") $xmlToSign.UpdateChildContent("Invoice|ReceiverParty|Contacts|Website","rector.efatura.cv") $xmlToSign.UpdateAttrAt("Invoice|Lines|Line",$true,"LineTypeCode","N") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Id","01") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|OrderLineReference","1") $xmlToSign.UpdateAttrAt("Invoice|Lines|Line|Quantity",$true,"UnitCode","EA") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Quantity","3.15") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Price","123456") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|PriceExtension","388886") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Discount","15") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|NetTotal","252776") $xmlToSign.UpdateAttrAt("Invoice|Lines|Line|Tax",$true,"TaxTypeCode","IVA") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Tax|TaxPercentage","15") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Item|Description","Telem�vel") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Item|Name","Telem�vel") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Item|BrandName","Apple") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Item|ModelName","iPhone X") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Item|EmitterIdentification","TLMV") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Item|StandardIdentification|GTIN","12345") $xmlToSign.UpdateChildContent("Invoice|Lines|Line|Item|HazardousRiskIndicator","false") $xmlToSign.UpdateChildContent("Invoice|Totals|PriceExtensionTotalAmount","388886") $xmlToSign.UpdateChildContent("Invoice|Totals|ChargeTotalAmount","0") $xmlToSign.UpdateChildContent("Invoice|Totals|DiscountTotalAmount","136110") $xmlToSign.UpdateChildContent("Invoice|Totals|NetTotalAmount","252776") $xmlToSign.UpdateAttrAt("Invoice|Totals|Discount",$true,"ValueType","P") $xmlToSign.UpdateChildContent("Invoice|Totals|Discount","20") $xmlToSign.UpdateChildContent("Invoice|Totals|TaxTotalAmount","37916") $xmlToSign.UpdateChildContent("Invoice|Totals|PayableAmount","290692") $xmlToSign.UpdateAttrAt("Invoice|References|Reference|FiscalDocument",$true,"IsOldDocument","false") $xmlToSign.UpdateChildContent("Invoice|References|Reference|FiscalDocument","CV1200520123456789000112345678901112345678901") $xmlToSign.UpdateChildContent("Invoice|References|Reference|PaymentAmount","12345") $xmlToSign.UpdateAttrAt("Invoice|References|Reference|Tax",$true,"TaxTypeCode","IR") $xmlToSign.UpdateChildContent("Invoice|References|Reference|Tax|TaxPercentage","10") $xmlToSign.UpdateAttrAt("Invoice|References|Reference[1]|FiscalDocument",$true,"IsOldDocument","false") $xmlToSign.UpdateChildContent("Invoice|References|Reference[1]|FiscalDocument","CV1200520123456789000112345678901112345678903") $xmlToSign.UpdateChildContent("Invoice|References|Reference[1]|PaymentAmount","98765") $xmlToSign.UpdateAttrAt("Invoice|References|Reference[1]|Tax",$true,"TaxTypeCode","IVA") $xmlToSign.UpdateChildContent("Invoice|References|Reference[1]|Tax|TaxPercentage","15") $xmlToSign.UpdateChildContent("Invoice|Payments|PaymentDueDate","2021-12-31") $xmlToSign.UpdateChildContent("Invoice|Payments|PaymentTerms|Note","Juros de 12% a partir da data de vencimento") $xmlToSign.UpdateChildContent("Invoice|Payments|PayeeFinancialAccount|NIB","123456789012345678901") $xmlToSign.UpdateChildContent("Invoice|Payments|PayeeFinancialAccount|Name","Nome da Conta 1") $xmlToSign.UpdateChildContent("Invoice|Payments|PayeeFinancialAccount[1]|NIB","123456789012345678902") $xmlToSign.UpdateChildContent("Invoice|Payments|PayeeFinancialAccount[1]|Name","Nome da Conta 2") $xmlToSign.UpdateChildContent("Invoice|Note","Texto livre") $xmlToSign.UpdateChildContent("Transmission|IssueMode","2") $xmlToSign.UpdateAttrAt("Transmission|TransmitterTaxId",$true,"CountryCode","CV") $xmlToSign.UpdateChildContent("Transmission|TransmitterTaxId","123456789") $xmlToSign.UpdateChildContent("Transmission|Software|Code","EMIPUB") $xmlToSign.UpdateChildContent("Transmission|Software|Name","DNRE Emissor P�blico") $xmlToSign.UpdateChildContent("Transmission|Software|Version","Build #53 12-07-2021 14:00:47 CVT - master") $xmlToSign.UpdateChildContent("Transmission|Contingency|LedCode","1") $xmlToSign.UpdateChildContent("Transmission|Contingency|IssueDate","2020-01-01") $xmlToSign.UpdateChildContent("Transmission|Contingency|IssueTime","01:02:03") $xmlToSign.UpdateChildContent("Transmission|Contingency|ReasonTypeCode","1") $xmlToSign.UpdateChildContent("RepositoryCode","2") $gen = New-Object Chilkat.XmlDSigGen $gen.SigLocation = "Dfe" $gen.SigLocationMod = 0 $gen.SigId = "xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac" $gen.SigNamespacePrefix = "ds" $gen.SigNamespaceUri = "http://www.w3.org/2000/09/xmldsig#" $gen.SigValueId = "xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac-sigvalue" $gen.SignedInfoCanonAlg = "C14N" $gen.SignedInfoDigestMethod = "sha256" # Set the KeyInfoId before adding references.. $gen.KeyInfoId = "xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac-keyinfo" # Create an Object to be added to the Signature. $object1 = New-Object Chilkat.Xml $object1.Tag = "xades:QualifyingProperties" $object1.AddAttribute("xmlns:xades","http://uri.etsi.org/01903/v1.3.2#") $object1.AddAttribute("xmlns:xades141","http://uri.etsi.org/01903/v1.4.1#") $object1.AddAttribute("Target","#xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac") $object1.UpdateAttrAt("xades:SignedProperties",$true,"Id","xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac-signedprops") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime","TO BE GENERATED BY CHILKAT") $object1.UpdateAttrAt("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificateV2|xades:Cert|xades:CertDigest|ds:DigestMethod",$true,"Algorithm","http://www.w3.org/2001/04/xmlenc#sha256") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificateV2|xades:Cert|xades:CertDigest|ds:DigestValue","TO BE GENERATED BY CHILKAT") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificateV2|xades:Cert|xades:IssuerSerialV2","TO BE GENERATED BY CHILKAT") $object1.UpdateAttrAt("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat",$true,"ObjectReference","#xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac-ref0") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:Description","DFE Signature") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:ObjectIdentifier|xades:Identifier","efatura-uri") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:ObjectIdentifier|xades:DocumentationReferences|xades:DocumentationReference","https://efatura.cv") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:MimeType","text/xml") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:Encoding","UTF-8") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:CommitmentTypeIndication|xades:CommitmentTypeId|xades:Identifier","http://uri.etsi.org/01903/v1.2.2#ProofOfApproval") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:CommitmentTypeIndication|xades:CommitmentTypeId|xades:Description","Indicates that the signer has approved the content of the signed data object") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:CommitmentTypeIndication|xades:AllSignedDataObjects","") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:CommitmentTypeIndication[1]|xades:CommitmentTypeId|xades:Identifier","http://uri.etsi.org/01903/v1.2.2#ProofOfOrigin") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:CommitmentTypeIndication[1]|xades:CommitmentTypeId|xades:Description","Indicates that the signer recognizes to have created, approved and sent the signed data object") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:CommitmentTypeIndication[1]|xades:ObjectReference","#xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac-ref0") $object1.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:CommitmentTypeIndication[1]|xades:CommitmentTypeQualifiers|xades:CommitmentTypeQualifier","CV-FE-123456789") $gen.AddObject("",$object1.GetXml(),"","") # -------- Reference 1 -------- $gen.AddSameDocRef("CV2210818123456789000010100000000546735014601","sha256","","","") $gen.SetRefIdAttr("CV2210818123456789000010100000000546735014601","xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac-ref0") # -------- Reference 2 -------- $gen.AddSameDocRef("xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac-keyinfo","sha256","C14N","","") # -------- Reference 3 -------- $gen.AddObjectRef("xmldsig-cbd86598-e75e-4ae4-9a27-3b4ee2a789ac-signedprops","sha256","C14N","","http://uri.etsi.org/01903#SignedProperties") # Provide a certificate + private key. (PFX password is test123) $cert = New-Object Chilkat.Cert $success = $cert.LoadPfxFile("qa_data/pfx/cert_test123.pfx","test123") if ($success -ne $true) { $($cert.LastErrorText) exit } $gen.SetX509Cert($cert,$true) $gen.KeyInfoType = "X509Data" $gen.X509Type = "IssuerSerial,SubjectName,Certificate" # Load XML to be signed... $sbXml = New-Object Chilkat.StringBuilder $xmlToSign.GetXmlSb($sbXml) # Note: The last keyword (Base64Cr13Entity) requires Chilkat v9.5.0.89 or later. $gen.Behaviors = "IndentedSignature,Base64Cr13Entity,ForceAddEnvelopedSignatureTransform,Base64Cr13Entity" # Sign the XML... $success = $gen.CreateXmlDSigSb($sbXml) if ($success -ne $true) { $($gen.LastErrorText) exit } # ----------------------------------------------- # Save the signed XML to a file. $success = $sbXml.WriteFile("qa_output/signedXml.xml","utf-8",$false) $($sbXml.GetAsString()) # ---------------------------------------- # Verify the signatures we just produced... $verifier = New-Object Chilkat.XmlDSig $success = $verifier.LoadSignatureSb($sbXml) if ($success -ne $true) { $($verifier.LastErrorText) exit } $numSigs = $verifier.NumSignatures $verifyIdx = 0 while ($verifyIdx -lt $numSigs) { $verifier.Selector = $verifyIdx $verified = $verifier.VerifySignature($true) if ($verified -ne $true) { $($verifier.LastErrorText) exit } $verifyIdx = $verifyIdx + 1 } $("All signatures were successfully verified.") |
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