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Send ZATCA Invoice for Clearance
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Demonstrates how to send a ZATCA invoice for clearance, which is to send the HTTP POST with invoice hash and the signed invoice in base64 format.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.
# This example will send a POST with HTTP Basic Authentication to
# https://gw-fatoora.zatca.sa/e-invoicing/simulation/invoices/clearance/single
# NOTE: At the time of this writing, I don't know for sure if the above URL is correct.
#
# The body of the POST will contain JSON formatted as such:
# {
# "summary": "Standard Invoice",
# "value": {
# "invoiceHash": "PEx8bNFcEMEpHzUVvQntQI6ot8eFqTT/l59b+H1HqX4=",
# "uuid": "16e78469-64af-406d-9cfd-895e724198f0",
# "invoice": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiPz4KPEl....."
# }
# }
# The above JSON is created from the signed XML invoice, such as the following:
# *** Look at the above base64 data for the invoiceHash and uuid. These values are found in the invoice as shown below.
# *** We'll write code to load the signed invoice into a Chilkat XML object, grab the invoice hash and the uuid,
# *** and then construct the above JSON, which will then be sent in a POST. (See below...)
# <?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>
# <!-- Please note that the signature values are sample values only -->
# <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>
# <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
# <ds:SignedInfo>
# <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
# <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
# <ds:Reference Id="invoiceSignedData" URI="">
# <ds:Transforms>
# <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
# <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
# </ds:Transform>
# <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
# <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
# </ds:Transform>
# <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
# <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
# </ds:Transform>
# <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
# </ds:Transforms>
# <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
# <ds:DigestValue>PEx8bNFcEMEpHzUVvQntQI6ot8eFqTT/l59b+H1HqX4=</ds:DigestValue>
# </ds:Reference>
# <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
# <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
# <ds:DigestValue>ZDEyMDUyODJjYzk4MGViNTJhNmYzMGIyZTgxODhkY2JlOWEzNmRiMTFlZTVhMDAxNjk5OTRkYTg3ODhlY2ZiMw==</ds:DigestValue>
# </ds:Reference>
# </ds:SignedInfo>
# ...
# ...
# ...
# </ext:ExtensionContent>
# </ext:UBLExtension>
# </ext:UBLExtensions>
#
# <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
# <cbc:ID>SME00062</cbc:ID>
# <cbc:UUID>16e78469-64af-406d-9cfd-895e724198f0</cbc:UUID>
# <cbc:IssueDate>2022-03-13</cbc:IssueDate>
# <cbc:IssueTime>14:40:40</cbc:IssueTime>
# <cbc:InvoiceTypeCode name="0111010">388</cbc:InvoiceTypeCode>
# ...
# ...
# ...
# </cac:InvoiceLine>
# </Invoice>
# -------------------------------------------------------------------
# First, let's load our signed XML into a Chilkat XML object so we can get the uuid and invoice hash.
$signedXmlFilePath = "qa_data/zatca/http_post_clearance/sample_signed_invoice.xml"
$signedXml = New-Object Chilkat.Xml
$success = $signedXml.LoadXmlFile($signedXmlFilePath)
if ($success -eq $false) {
$($signedXml.LastErrorText)
exit
}
$invoiceHash = $signedXml.GetChildContent("ext:UBLExtensions|ext:UBLExtension|ext:ExtensionContent|sig:UBLDocumentSignatures|sac:SignatureInformation|ds:Signature|ds:SignedInfo|ds:Reference[0]|ds:DigestValue")
$("invoiceHash: " + $invoiceHash)
$cbc_UUID = $signedXml.GetChildContent("cbc:UUID")
$("UUID: " + $cbc_UUID)
# The Chilkat XML object was used purely for getting the above 2 values.
# We must send the EXACT signed XML in base64 format. Therefore, we should load the signed XML into a Chilkat BinData and get it in base64 single-line format.
$bd = New-Object Chilkat.BinData
$success = $bd.LoadFile($signedXmlFilePath)
$base64Invoice = $bd.GetEncoded("base64")
# OK, let's build the JSON that will be in the HTTP POST body.
$json = New-Object Chilkat.JsonObject
$json.UpdateString("summary","Standard Invoice")
$json.UpdateString("value.invoiceHash",$invoiceHash)
$json.UpdateString("value.uuid",$cbc_UUID)
$json.UpdateString("value.invoice",$base64Invoice)
# Now create the HTTP object and send the POST.
$http = New-Object Chilkat.Http
# We'll want HTTP basic authentication.
$http.BasicAuth = $true
$http.Login = "your login"
$http.Password = "your password"
$resp = New-Object Chilkat.HttpResponse
$success = $http.HttpJson("POST","https://gw-fatoora.zatca.sa/e-invoicing/simulation/invoices/clearance/single",$json,"application/json",$resp)
if ($success -eq $false) {
$($http.LastErrorText)
exit
}
# Check the response status code. A 200 or 202 indicates success..
$statusCode = $resp.StatusCode
$("Response status code = " + $statusCode)
# Examine the response, which is JSON.
$jsonResp = New-Object Chilkat.JsonObject
$resp.GetBodyJson($jsonResp)
$jsonResp.EmitCompact = $false
$("JSON Response:")
$($jsonResp.Emit())
# Use this online tool to generate parsing code from sample JSON:
# Generate Parsing Code from JSON