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Sign XML for Zakat, Tax and Customs Authority (ZATCA)
See more ZATCA Examples
Demonstrates how to sign XML for Zakat, Tax and Customs Authority (ZATCA).Chilkat PowerShell Downloads
Add-Type -Path "C:\chilkat\ChilkatDotNet47-x64\ChilkatDotNet47.dll"
$success = $false
# This example requires the Chilkat API to have been previously unlocked.
# See Global Unlock Sample for sample code.
$success = $true
# Load XML to be signed...
$sbXml = New-Object Chilkat.StringBuilder
$success = $sbXml.LoadFile("qa_data/xml_dsig_valid_samples/UBL_Saudi_ZATCA_Zakat_Tax_and_Customs_Authority_toBeSigned.xml","utf-8")
if ($success -eq $false) {
$("Failed to load XML file to be signed.")
exit
}
# Loads XML containing the following (with data modified from the original sample).
# <?xml version="1.0" encoding="UTF-8"?>
# <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions>
# <ext:UBLExtension>
# <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
# <ext:ExtensionContent>
# <sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
# <sac:SignatureInformation>
# <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
# <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
#
# </sac:SignatureInformation>
# </sig:UBLDocumentSignatures>
# </ext:ExtensionContent>
# </ext:UBLExtension>
# </ext:UBLExtensions>
#
# <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
# <cbc:ID>100</cbc:ID>
# <cbc:UUID>3cf5ee18-ee25-44ea-a444-2c37ba7f28be</cbc:UUID>
# <cbc:IssueDate>2021-04-25</cbc:IssueDate>
# <cbc:IssueTime>15:30:00</cbc:IssueTime>
# <cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
# <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
# <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
# <cbc:LineCountNumeric>2</cbc:LineCountNumeric>
# <cac:AdditionalDocumentReference>
# <cbc:ID>ICV</cbc:ID>
# <cbc:UUID>46531</cbc:UUID>
# </cac:AdditionalDocumentReference>
# <cac:AdditionalDocumentReference>
# <cbc:ID>PIH</cbc:ID>
# <cac:Attachment>
# <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZl......NTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
# </cac:Attachment>
# </cac:AdditionalDocumentReference>
#
#
# <cac:AdditionalDocumentReference>
# <cbc:ID>QR</cbc:ID>
# <cac:Attachment>
# <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ARlBbC........FAau5g</cbc:EmbeddedDocumentBinaryObject>
# </cac:Attachment>
# </cac:AdditionalDocumentReference><cac:Signature>
# <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
# <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
# </cac:Signature><cac:AccountingSupplierParty>
# <cac:Party>
# <cac:PartyIdentification>
# <cbc:ID schemeID="MLS">123457890</cbc:ID>
# </cac:PartyIdentification>
# <cac:PostalAddress>
# <cbc:StreetName>King Abdulaziz Road</cbc:StreetName>
# <cbc:BuildingNumber>9999</cbc:BuildingNumber>
# <cbc:PlotIdentification>9999</cbc:PlotIdentification>
# <cbc:CitySubdivisionName>Al Amal</cbc:CitySubdivisionName>
# <cbc:CityName>Riyadh</cbc:CityName>
# <cbc:PostalZone>12643</cbc:PostalZone>
# <cbc:CountrySubentity>Riyadh Region</cbc:CountrySubentity>
# <cac:Country>
# <cbc:IdentificationCode>SA</cbc:IdentificationCode>
# </cac:Country>
# </cac:PostalAddress>
# <cac:PartyTaxScheme>
# <cbc:CompanyID>300099999900003</cbc:CompanyID>
# <cac:TaxScheme>
# <cbc:ID>VAT</cbc:ID>
# </cac:TaxScheme>
# </cac:PartyTaxScheme>
# <cac:PartyLegalEntity>
# <cbc:RegistrationName>Example Co. LTD</cbc:RegistrationName>
# </cac:PartyLegalEntity>
# </cac:Party>
# </cac:AccountingSupplierParty>
# <cac:AccountingCustomerParty>
# <cac:Party>
# <cac:PartyIdentification>
# <cbc:ID schemeID="SAG">123C12345678</cbc:ID>
# </cac:PartyIdentification>
# <cac:PostalAddress>
# <cbc:StreetName>King Abdullah Road</cbc:StreetName>
# <cbc:BuildingNumber>9999</cbc:BuildingNumber>
# <cbc:PlotIdentification>9999</cbc:PlotIdentification>
# <cbc:CitySubdivisionName>Al Mursalat</cbc:CitySubdivisionName>
# <cbc:CityName>Riyadh</cbc:CityName>
# <cbc:PostalZone>11564</cbc:PostalZone>
# <cbc:CountrySubentity>Riyadh Region</cbc:CountrySubentity>
# <cac:Country>
# <cbc:IdentificationCode>SA</cbc:IdentificationCode>
# </cac:Country>
# </cac:PostalAddress>
# <cac:PartyTaxScheme>
# <cac:TaxScheme>
# <cbc:ID>VAT</cbc:ID>
# </cac:TaxScheme>
# </cac:PartyTaxScheme>
# <cac:PartyLegalEntity>
# <cbc:RegistrationName>EXAMPLE MARKETS</cbc:RegistrationName>
# </cac:PartyLegalEntity>
# </cac:Party>
# </cac:AccountingCustomerParty>
# <cac:Delivery>
# <cbc:ActualDeliveryDate>2022-04-25</cbc:ActualDeliveryDate>
# </cac:Delivery>
# <cac:PaymentMeans>
# <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
# </cac:PaymentMeans>
# <cac:TaxTotal>
# <cbc:TaxAmount currencyID="SAR">135.00</cbc:TaxAmount>
# <cac:TaxSubtotal>
# <cbc:TaxableAmount currencyID="SAR">900.00</cbc:TaxableAmount>
# <cbc:TaxAmount currencyID="SAR">135.00</cbc:TaxAmount>
# <cac:TaxCategory>
# <cbc:ID>S</cbc:ID>
# <cbc:Percent>15</cbc:Percent>
# <cac:TaxScheme>
# <cbc:ID>VAT</cbc:ID>
# </cac:TaxScheme>
# </cac:TaxCategory>
# </cac:TaxSubtotal>
# </cac:TaxTotal>
# <cac:TaxTotal>
# <cbc:TaxAmount currencyID="SAR">135.00</cbc:TaxAmount>
# </cac:TaxTotal>
# <cac:LegalMonetaryTotal>
# <cbc:LineExtensionAmount currencyID="SAR">900.00</cbc:LineExtensionAmount>
# <cbc:TaxExclusiveAmount currencyID="SAR">900.00</cbc:TaxExclusiveAmount>
# <cbc:TaxInclusiveAmount currencyID="SAR">1035.00</cbc:TaxInclusiveAmount>
# <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
# <cbc:PayableAmount currencyID="SAR">1035.00</cbc:PayableAmount>
# </cac:LegalMonetaryTotal>
# <cac:InvoiceLine>
# <cbc:ID>1</cbc:ID>
# <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
# <cbc:LineExtensionAmount currencyID="SAR">200.00</cbc:LineExtensionAmount>
# <cac:TaxTotal>
# <cbc:TaxAmount currencyID="SAR">30.00</cbc:TaxAmount>
# <cbc:RoundingAmount currencyID="SAR">230.00</cbc:RoundingAmount>
# </cac:TaxTotal>
# <cac:Item>
# <cbc:Name>Item A</cbc:Name>
# <cac:ClassifiedTaxCategory>
# <cbc:ID>S</cbc:ID>
# <cbc:Percent>15</cbc:Percent>
# <cac:TaxScheme>
# <cbc:ID>VAT</cbc:ID>
# </cac:TaxScheme>
# </cac:ClassifiedTaxCategory>
# </cac:Item>
# <cac:Price>
# <cbc:PriceAmount currencyID="SAR">200.00</cbc:PriceAmount>
# </cac:Price>
# </cac:InvoiceLine>
# <cac:InvoiceLine>
# <cbc:ID>2</cbc:ID>
# <cbc:InvoicedQuantity unitCode="PCE">2</cbc:InvoicedQuantity>
# <cbc:LineExtensionAmount currencyID="SAR">700.00</cbc:LineExtensionAmount>
# <cac:TaxTotal>
# <cbc:TaxAmount currencyID="SAR">105.00</cbc:TaxAmount>
# <cbc:RoundingAmount currencyID="SAR">805.00</cbc:RoundingAmount>
# </cac:TaxTotal>
# <cac:Item>
# <cbc:Name>Item B</cbc:Name>
# <cac:ClassifiedTaxCategory>
# <cbc:ID>S</cbc:ID>
# <cbc:Percent>15</cbc:Percent>
# <cac:TaxScheme>
# <cbc:ID>VAT</cbc:ID>
# </cac:TaxScheme>
# </cac:ClassifiedTaxCategory>
# </cac:Item>
# <cac:Price>
# <cbc:PriceAmount currencyID="SAR">350.00</cbc:PriceAmount>
# </cac:Price>
# </cac:InvoiceLine>
# </Invoice>
$gen = New-Object Chilkat.XmlDSigGen
$gen.SigLocation = "Invoice|ext:UBLExtensions|ext:UBLExtension|ext:ExtensionContent|sig:UBLDocumentSignatures|sac:SignatureInformation"
$gen.SigLocationMod = 0
$gen.SigId = "signature"
$gen.SigNamespacePrefix = "ds"
$gen.SigNamespaceUri = "http://www.w3.org/2000/09/xmldsig#"
$gen.SignedInfoCanonAlg = "C14N_11"
$gen.SignedInfoDigestMethod = "sha256"
# 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("Target","signature")
$object1.UpdateAttrAt("xades:SignedProperties",$true,"Id","xadesSignedProperties")
$object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime","TO BE GENERATED BY CHILKAT")
$object1.UpdateAttrAt("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestMethod",$true,"Algorithm","http://www.w3.org/2001/04/xmlenc#sha256")
$object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestValue","TO BE GENERATED BY CHILKAT")
$object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509IssuerName","TO BE GENERATED BY CHILKAT")
$object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509SerialNumber","TO BE GENERATED BY CHILKAT")
$gen.AddObject("",$object1.GetXml(),"","")
# -------- Reference 1 --------
$xml1 = New-Object Chilkat.Xml
$xml1.Tag = "ds:Transforms"
$xml1.UpdateAttrAt("ds:Transform",$true,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116")
$xml1.UpdateChildContent("ds:Transform|ds:XPath","not(//ancestor-or-self::ext:UBLExtensions)")
$xml1.UpdateAttrAt("ds:Transform[1]",$true,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116")
$xml1.UpdateChildContent("ds:Transform[1]|ds:XPath","not(//ancestor-or-self::cac:Signature)")
$xml1.UpdateAttrAt("ds:Transform[2]",$true,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116")
$xml1.UpdateChildContent("ds:Transform[2]|ds:XPath","not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])")
$xml1.UpdateAttrAt("ds:Transform[3]",$true,"Algorithm","http://www.w3.org/2006/12/xml-c14n11")
$gen.AddSameDocRef2("","sha256",$xml1,"")
$gen.SetRefIdAttr("","invoiceSignedData")
# -------- Reference 2 --------
$gen.AddObjectRef("xadesSignedProperties","sha256","","","http://www.w3.org/2000/09/xmldsig#SignatureProperties")
# Provide a certificate + private key. (PFX password is test123)
$certFromPfx = New-Object Chilkat.Cert
$success = $certFromPfx.LoadPfxFile("qa_data/pfx/cert_test123.pfx","test123")
if ($success -ne $true) {
$($certFromPfx.LastErrorText)
exit
}
# Alternatively, if your certificate and private key are in separate PEM files, do this:
$cert = New-Object Chilkat.Cert
$success = $cert.LoadFromFile("qa_data/zatca/cert.pem")
if ($success -ne $true) {
$($cert.LastErrorText)
exit
}
$($cert.SubjectCN)
# Load the private key.
$privKey = New-Object Chilkat.PrivateKey
$success = $privKey.LoadPemFile("qa_data/zatca/ec-secp256k1-priv-key.pem")
if ($success -ne $true) {
$($privKey.LastErrorText)
exit
}
$("Key Type: " + $privKey.KeyType)
# Associate the private key with the certificate.
$success = $cert.SetPrivateKey($privKey)
if ($success -ne $true) {
$($cert.LastErrorText)
exit
}
# The certificate passed to SetX509Cert must have an associated private key.
# If the cert was loaded from a PFX, then it should automatically has an associated private key.
# If the cert was loaded from PEM, then the private key was explicitly associated as shown above.
$success = $gen.SetX509Cert($cert,$true)
if ($success -ne $true) {
$($gen.LastErrorText)
exit
}
$gen.KeyInfoType = "X509Data"
$gen.X509Type = "Certificate"
# ---------------- This is important -----------------------------------------
# Starting in Chilkat v9.5.0.92, add the "ZATCA" behavior to produce the format required by ZATCA.
$gen.Behaviors = "IndentedSignature,TransformSignatureXPath,ZATCA"
# ----------------------------------------------------------------------------
# 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
}
# ---------------- This is important -----------------------------------------
# Starting in Chilkat v9.5.0.92, specify "ZATCA" in uncommon options
# to validate signed XML according to ZATCA needs.
# ----------------------------------------------------------------------------
$verifier.UncommonOptions = "ZATCA"
$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.")