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(PowerShell) Create XAdES-EPES Factura Electrónica Signature

Demonstrates how to create an XAdES-EPES signature. The sample data is for the Costa Rica Factura Electrónica (http://www.hacienda.go.cr/contenido/14350-factura-electronica)

Note: This example requires Chilkat v9.5.0.75 or greater.

Chilkat .NET Downloads

Chilkat .NET Assemblies

Chilkat for Mono

[Reflection.Assembly]::LoadFile("C:\myAssemblies\ChilkatDotNet47.dll")

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

# This example will add an XAdES-EPES signature to the file
# at FacturaElectronica_cr.xml
# 
# The XML to be signed looks like this:

# 	<?xml version="1.0" encoding="UTF-8"?>
# 	<FacturaElectronica xmlns="https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica" 
#                xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
# 	   <Clave>70609022800030259092400100001010000000005100001701</Clave>
# 	   <NumeroConsecutivo>00100001010000000007</NumeroConsecutivo>
# 	   <FechaEmision>2018-02-08T22:05:20.3925782-06:00</FechaEmision>
# 	   <Emisor>
# 	   ...
# 	   </Emisor>
# 	   ...
# 	   <Normativa>
# 	      <NumeroResolucion>DGT-R-48-2016</NumeroResolucion>
# 	      <FechaResolucion>20-02-2017 13:22:22</FechaResolucion>
# 	   </Normativa>
# 	</FacturaElectronica>

# First load a certificate w/ private key from a .pfx.
# (There are many different ways to provide the certificate + private key for signing.
# loading a .pfx is just one particular way of doing it..)

$cert = New-Object Chilkat.Cert
$success = $cert.LoadPfxFile("qa_data/pfx/cert_test123.pfx","test123")
if ($success -ne $true) {
    $($cert.LastErrorText)
    exit
}

# Load XML to be signed.
$sbXml = New-Object Chilkat.StringBuilder
$success = $sbXml.LoadFile("qa_data/xades/factura_cr/FacturaElectronica.xml","utf-8")
if ($success -ne $true) {
    $("Failed to load file.")
    exit
}

$gen = New-Object Chilkat.XmlDSigGen

# Indicate where the signature is to be placed.
$gen.SigLocation = "FacturaElectronica"
$gen.SigId = "Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0"
$gen.SigNamespacePrefix = "ds"
$gen.SignedInfoCanonAlg = "C14N"
$gen.SignedInfoDigestMethod = "sha256"

# --------------------------------------------------------------------
# We want to build the QualifyingProperties XML, as shown below:
# You can generate the code that creates this XML using the online tool 
# at XML Code Generator

# I've place a copy of the QualifyingProperties XML at
# QualifyingProperties_cr.xml

#          <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-aa262416-8607-4f02-8897-0a6440a1ae03" Target="#Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0">
#             <xades:SignedProperties Id="SignedProperties-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0">
#                <xades:SignedSignatureProperties>
#                   <xades:SigningTime>TO BE GENERATED BY CHILKAT</xades:SigningTime>
#                   <xades:SigningCertificate>
#                      <xades:Cert>
#                         <xades:CertDigest>
#                            <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
#                            <ds:DigestValue>TO BE GENERATED BY CHILKAT</ds:DigestValue>
#                         </xades:CertDigest>
#                         <xades:IssuerSerial>
#                            <ds:X509IssuerName>TO BE GENERATED BY CHILKAT</ds:X509IssuerName>
#                            <ds:X509SerialNumber>TO BE GENERATED BY CHILKAT</ds:X509SerialNumber>
#                         </xades:IssuerSerial>
#                      </xades:Cert>
#                   </xades:SigningCertificate>
#                   <xades:SignaturePolicyIdentifier>
#                      <xades:SignaturePolicyId>
#                         <xades:SigPolicyId>
#                            <xades:Identifier>https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/Resolucion%20Comprobantes%20Electronicos%20%20DGT-R-48-2016.pdf</xades:Identifier>
#                            <xades:Description />
#                         </xades:SigPolicyId>
#                         <xades:SigPolicyHash>
#                            <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
#                            <ds:DigestValue>NmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==</ds:DigestValue>
#                         </xades:SigPolicyHash>
#                      </xades:SignaturePolicyId>
#                   </xades:SignaturePolicyIdentifier>
#                </xades:SignedSignatureProperties>
#                <xades:SignedDataObjectProperties>
#                   <xades:DataObjectFormat ObjectReference="#Reference-ab26afbd-e2dc-4cb0-886a-ce2a4a118c7f">
#                      <xades:MimeType>text/xml</xades:MimeType>
#                      <xades:Encoding>UTF-8</xades:Encoding>
#                   </xades:DataObjectFormat>
#                </xades:SignedDataObjectProperties>
#             </xades:SignedProperties>
#          </xades:QualifyingProperties>
# 

# This is the code generated by the online tool to create the above XML.
# Note: Chilkat will automatically populate the strings indicated by "TO BE GENERATED BY CHILKAT" with actual/correct values
# when the XML is signed.
$xml = New-Object Chilkat.Xml
$xml.Tag = "xades:QualifyingProperties"
$xml.AddAttribute("xmlns:xades","http://uri.etsi.org/01903/v1.3.2#")
$xml.AddAttribute("Id","QualifyingProperties-aa262416-8607-4f02-8897-0a6440a1ae03")
$xml.AddAttribute("Target","#Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0")
$xml.UpdateAttrAt("xades:SignedProperties",$true,"Id","SignedProperties-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime","TO BE GENERATED BY CHILKAT")
$xml.UpdateAttrAt("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestMethod",$true,"Algorithm","http://www.w3.org/2001/04/xmlenc#sha256")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestValue","TO BE GENERATED BY CHILKAT")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509IssuerName","TO BE GENERATED BY CHILKAT")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509SerialNumber","TO BE GENERATED BY CHILKAT")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SignaturePolicyIdentifier|xades:SignaturePolicyId|xades:SigPolicyId|xades:Identifier","https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/Resolucion%20Comprobantes%20Electronicos%20%20DGT-R-48-2016.pdf")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SignaturePolicyIdentifier|xades:SignaturePolicyId|xades:SigPolicyId|xades:Description","")
$xml.UpdateAttrAt("xades:SignedProperties|xades:SignedSignatureProperties|xades:SignaturePolicyIdentifier|xades:SignaturePolicyId|xades:SigPolicyHash|ds:DigestMethod",$true,"Algorithm","http://www.w3.org/2001/04/xmlenc#sha256")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SignaturePolicyIdentifier|xades:SignaturePolicyId|xades:SigPolicyHash|ds:DigestValue","NmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==")
$xml.UpdateAttrAt("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat",$true,"ObjectReference","#Reference-ab26afbd-e2dc-4cb0-886a-ce2a4a118c7f")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:MimeType","text/xml")
$xml.UpdateChildContent("xades:SignedProperties|xades:SignedDataObjectProperties|xades:DataObjectFormat|xades:Encoding","UTF-8")

# --------------------------------------------------------------------
# Add the QualifyingProperties as an Object in the Signature that is to be produced.

$gen.AddObject("XadesObjectId-674a431e-692c-4e0a-9d82-6275c85c5876",$xml.GetXml(),"","")

# Add a Reference to the SignedProperties.
$signedPropsId = "SignedProperties-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0"
$gen.AddObjectRef($signedPropsId,"sha256","EXCL_C14N","","http://uri.etsi.org/01903#SignedProperties")

# When the Signature is generated, the Reference to the SignedProperties will look like this:

#          <ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0">
#             <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
#             <ds:DigestValue>GLOA1AWNZhJM9NlK515TJmCE+/EKHlrIQJkkyTPPL4E=</ds:DigestValue>
#          </ds:Reference>

# --------------------------------------------------------------------
# Add a reference to the KeyInfo, which does not yet exist because it will be
# generated as part of the Signature.  However, we can specify the KeyInfo Id,
# and then specify that during signature generation, a reference to the KeyInfo (using the Id)
# should be added.

# We'll want a KeyInfo that will look like this:

#          <ds:Reference Id="ReferenceKeyInfo" URI="#KeyInfoId-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0">
#             <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
#             <ds:DigestValue>hbYK/DyNGpK4HtUQV8xsljxbrTJY4AS0SYOa1oW/FQw=</ds:DigestValue>
#          </ds:Reference>

$keyInfoId = "KeyInfoId-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0"
$gen.KeyInfoId = $keyInfoId
$gen.AddSameDocRef($keyInfoId,"sha256","EXCL_C14N","","")
$gen.SetRefIdAttr($keyInfoId,"ReferenceKeyInfo")

# --------------------------------------------------------------------
# Add our 3rd and final Reference, which is to the root element of the XML document being signed.

$gen.AddSameDocRef("","sha256","EXCL_C14N","","")
$gen.SetRefIdAttr("","Reference-ab26afbd-e2dc-4cb0-886a-ce2a4a118c7f")

# The 3rd Reference will look like this:

#          <ds:Reference Id="Reference-ab26afbd-e2dc-4cb0-886a-ce2a4a118c7f" URI="">
#             <ds:Transforms>
#                <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
#             </ds:Transforms>
#             <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
#             <ds:DigestValue>BvbWtgU5sBzQpS4xHOocHHmj97o/M895BsYb0ce+3LA=</ds:DigestValue>
#          </ds:Reference>

# ----------------------------------------------------------------
# Provide the KeyInfo information.
$gen.KeyInfoType = "X509Data"
$gen.X509Type = "Certificate"
$success = $gen.SetX509Cert($cert,$true)
if (!$success) {
    $($gen.LastErrorText)
    exit
}

# --------------------------------------------------------------------
# Create the XAdES-EPES signed XML.
$gen.Behaviors = "IndentedSignature"

$success = $gen.CreateXmlDSigSb($sbXml)
if (!$success) {
    $($gen.LastErrorText)
    exit
}

# Examine the signed XML
$($sbXml.GetAsString())

# The following XAdES-EPES signed XML is produced:

# <?xml version="1.0" encoding="UTF-8"?>
# <FacturaElectronica xmlns="https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/facturaElectronica" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
#    <Clave>70609022800030259092400100001010000000005100001701</Clave>
#    <NumeroConsecutivo>00100001010000000007</NumeroConsecutivo>
#    <FechaEmision>2018-02-08T22:05:20.3925782-06:00</FechaEmision>
#    <Emisor>
#       <Nombre>Xavier Zarpio Yonge</Nombre>
#       <Identificacion>
#          <Tipo>01</Tipo>
#          <Numero>302590926</Numero>
#       </Identificacion>
#       <NombreComercial />
#       <Ubicacion>
#          <Provincia>3</Provincia>
#          <Canton>01</Canton>
#          <Distrito>01</Distrito>
#          <Barrio>01</Barrio>
#          <OtrasSenas>555 al sur de la plaza los Angeles.</OtrasSenas>
#       </Ubicacion>
#       <Telefono>
#          <CodigoPais>506</CodigoPais>
#          <NumTelefono>99929567</NumTelefono>
#       </Telefono>
#       <Fax>
#          <CodigoPais>506</CodigoPais>
#          <NumTelefono>99929567</NumTelefono>
#       </Fax>
#       <CorreoElectronico>xavieryarpio@gmail.com</CorreoElectronico>
#    </Emisor>
#    <Receptor>
#       <Nombre>Andy Malamar Cataln</Nombre>
#       <Identificacion>
#          <Tipo>01</Tipo>
#          <Numero>305580724</Numero>
#       </Identificacion>
#       <NombreComercial />
#       <Ubicacion>
#          <Provincia>3</Provincia>
#          <Canton>01</Canton>
#          <Distrito>01</Distrito>
#          <Barrio>01</Barrio>
#          <OtrasSenas>Cartago, los ngeles</OtrasSenas>
#       </Ubicacion>
#       <Telefono>
#          <CodigoPais>506</CodigoPais>
#          <NumTelefono>84431131</NumTelefono>
#       </Telefono>
#       <Fax>
#          <CodigoPais>506</CodigoPais>
#          <NumTelefono>00000000</NumTelefono>
#       </Fax>
#       <CorreoElectronico>andycatalan12@hotmail.es</CorreoElectronico>
#    </Receptor>
#    <CondicionVenta>01</CondicionVenta>
#    <PlazoCredito>0</PlazoCredito>
#    <MedioPago>01</MedioPago>
#    <DetalleServicio>
#       <LineaDetalle>
#          <NumeroLinea>1</NumeroLinea>
#          <Codigo>
#             <Tipo>01</Tipo>
#             <Codigo>11</Codigo>
#          </Codigo>
#          <Cantidad>1.000</Cantidad>
#          <UnidadMedida>Unid</UnidadMedida>
#          <UnidadMedidaComercial />
#          <Detalle>servicios profesionales</Detalle>
#          <PrecioUnitario>30000.00000</PrecioUnitario>
#          <MontoTotal>30000.00000</MontoTotal>
#          <NaturalezaDescuento />
#          <SubTotal>30000.00000</SubTotal>
#          <MontoTotalLinea>30000.00000</MontoTotalLinea>
#       </LineaDetalle>
#    </DetalleServicio>
#    <ResumenFactura>
#       <CodigoMoneda>CRC</CodigoMoneda>
#       <TipoCambio>1.00000</TipoCambio>
#       <TotalServGravados>0.00000</TotalServGravados>
#       <TotalServExentos>30000.00000</TotalServExentos>
#       <TotalMercanciasGravadas>0.00000</TotalMercanciasGravadas>
#       <TotalMercanciasExentas>0.00000</TotalMercanciasExentas>
#       <TotalGravado>0.00000</TotalGravado>
#       <TotalExento>30000.00000</TotalExento>
#       <TotalVenta>30000.00000</TotalVenta>
#       <TotalDescuentos>0.00000</TotalDescuentos>
#       <TotalVentaNeta>30000.00000</TotalVentaNeta>
#       <TotalImpuesto>0.00000</TotalImpuesto>
#       <TotalComprobante>30000.00000</TotalComprobante>
#    </ResumenFactura>
#    <Normativa>
#       <NumeroResolucion>DGT-R-48-2016</NumeroResolucion>
#       <FechaResolucion>20-02-2017 13:22:22</FechaResolucion>
#    </Normativa>
# <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0">
#   <ds:SignedInfo>
#     <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
#     <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
#     <ds:Reference URI="#SignedProperties-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0" Type="http://uri.etsi.org/01903#SignedProperties">
#       <ds:Transforms>
#         <ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
#       </ds:Transforms>
#       <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
#       <ds:DigestValue>rk9bKozGf7gos5+gk77yd+6Or71uMtLKanLlJQ1CCJ4=</ds:DigestValue>
#     </ds:Reference>
#     <ds:Reference Id="Reference-ab26afbd-e2dc-4cb0-886a-ce2a4a118c7f" URI="#KeyInfoId-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0">
#       <ds:Transforms>
#         <ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
#       </ds:Transforms>
#       <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
#       <ds:DigestValue>AHAsUXqwwBjpkiSelrzz7TJ7WjbM3IWOOF210YuYSEU=</ds:DigestValue>
#     </ds:Reference>
#     <ds:Reference Id="Reference-ab26afbd-e2dc-4cb0-886a-ce2a4a118c7f" URI="">
#       <ds:Transforms>
#         <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
#         <ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
#       </ds:Transforms>
#       <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
#       <ds:DigestValue>sU/yIR2Wh8xEaMQswFjQv65VCCm/1m/0Q+WZoORItw8=</ds:DigestValue>
#     </ds:Reference>
#   </ds:SignedInfo>
#   <ds:SignatureValue>XL2OfTTE8mOwfF3jzZ9A+21xKImA6ClpahXwA7twJ4O6Zw4zLd9M4WIFOEd288Uch+Uvd3ixz+zn+F5ubkQS276DQ9WRIPwqaBapf3LqOjs3TcWq39UJbyq7Cnwd14HA5kefKZSzBLS8icoNpMm8/0vVJ7IyO9r10cxNZ5FMY8IAMRuQXRGNLvwRL+NVN4ZrH0ga6lkUciTfUi4ESJQBoRXyF6yLFbZry45ozXlrNFlrNIAwZf30L1+0MZKCp8MAlU8Sf+PfDWkMJ6ii1iaQkFFR6D4nrTi+9ZjDzNIwkfBvuAmouwEndhvcplBfHaiQFlbQmxqkQ9sjYeUH3X+ceg==</ds:SignatureValue>
#   <ds:KeyInfo Id="KeyInfoId-Signature-d1cbfe99-fd8e-4e0f-b0b7-fc5bfe2f1dd0">
#     <ds:X509Data>
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#         <xades:SignedSignatureProperties>
#             <xades:SigningTime>2018-06-19T18:44:02-0500</xades:SigningTime>
#             <xades:SigningCertificate>
#                 <xades:Cert>
#                     <xades:CertDigest>
#                         <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
#                         <ds:DigestValue>b8Dptsa8ynvygBZYOLl2u6Nxn1RfzJlR44OmxEw+9ak=</ds:DigestValue>
#                     </xades:CertDigest>
#                     <xades:IssuerSerial>
#                         <ds:X509IssuerName>C=GB, ST=Greater Manchester, L=Salford, O=COMODO CA Limited, CN=COMODO RSA Client Authentication and Secure Email CA</ds:X509IssuerName>
#                         <ds:X509SerialNumber>40608093954460556376902031137928287845</ds:X509SerialNumber>
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#                 </xades:Cert>
#             </xades:SigningCertificate>
#             <xades:SignaturePolicyIdentifier>
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#                     <xades:SigPolicyId>
#                         <xades:Identifier>https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/Resolucion%20Comprobantes%20Electronicos%20%20DGT-R-48-2016.pdf</xades:Identifier>
#                         <xades:Description />
#                     </xades:SigPolicyId>
#                     <xades:SigPolicyHash>
#                         <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
#                         <ds:DigestValue>NmI5Njk1ZThkNzI0MmIzMGJmZDAyNDc4YjUwNzkzODM2NTBiOWUxNTBkMmI2YjgzYzZjM2I5NTZlNDQ4OWQzMQ==</ds:DigestValue>
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#                 <xades:MimeType>text/xml</xades:MimeType>
#                 <xades:Encoding>UTF-8</xades:Encoding>
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# </ds:Object>
# </ds:Signature></FacturaElectronica>
# 

 

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