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(Swift 3,4,5...) Sign XML for Zakat, Tax and Customs Authority (ZATCA)See more ZATCA ExamplesDemonstrates how to sign XML for Zakat, Tax and Customs Authority (ZATCA).
func chilkatTest() { // This example requires the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. var success: Bool = true // Load XML to be signed... let sbXml = CkoStringBuilder()! success = sbXml.loadFile("qa_data/xml_dsig_valid_samples/UBL_Saudi_ZATCA_Zakat_Tax_and_Customs_Authority_toBeSigned.xml", charset: "utf-8") if success == false { print("Failed to load XML file to be signed.") return } // 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> let gen = CkoXmlDSigGen()! 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. let object1 = CkoXml()! object1.tag = "xades:QualifyingProperties" object1.addAttribute("xmlns:xades", value: "http://uri.etsi.org/01903/v1.3.2#") object1.addAttribute("Target", value: "signature") object1.updateAttr(at: "xades:SignedProperties", autoCreate: true, attrName: "Id", attrValue: "xadesSignedProperties") object1.updateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime", value: "TO BE GENERATED BY CHILKAT") object1.updateAttr(at: "xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestMethod", autoCreate: true, attrName: "Algorithm", attrValue: "http://www.w3.org/2001/04/xmlenc#sha256") object1.updateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestValue", value: "TO BE GENERATED BY CHILKAT") object1.updateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509IssuerName", value: "TO BE GENERATED BY CHILKAT") object1.updateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509SerialNumber", value: "TO BE GENERATED BY CHILKAT") gen.addObject("", content: object1.getXml(), mimeType: "", encoding: "") // -------- Reference 1 -------- let xml1 = CkoXml()! xml1.tag = "ds:Transforms" xml1.updateAttr(at: "ds:Transform", autoCreate: true, attrName: "Algorithm", attrValue: "http://www.w3.org/TR/1999/REC-xpath-19991116") xml1.updateChildContent("ds:Transform|ds:XPath", value: "not(//ancestor-or-self::ext:UBLExtensions)") xml1.updateAttr(at: "ds:Transform[1]", autoCreate: true, attrName: "Algorithm", attrValue: "http://www.w3.org/TR/1999/REC-xpath-19991116") xml1.updateChildContent("ds:Transform[1]|ds:XPath", value: "not(//ancestor-or-self::cac:Signature)") xml1.updateAttr(at: "ds:Transform[2]", autoCreate: true, attrName: "Algorithm", attrValue: "http://www.w3.org/TR/1999/REC-xpath-19991116") xml1.updateChildContent("ds:Transform[2]|ds:XPath", value: "not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])") xml1.updateAttr(at: "ds:Transform[3]", autoCreate: true, attrName: "Algorithm", attrValue: "http://www.w3.org/2006/12/xml-c14n11") gen.addSameDocRef2("", digestMethod: "sha256", transforms: xml1, refType: "") gen.setRefIdAttr("", value: "invoiceSignedData") // -------- Reference 2 -------- gen.addObjectRef("xadesSignedProperties", digestMethod: "sha256", canonMethod: "", prefixList: "", refType: "http://www.w3.org/2000/09/xmldsig#SignatureProperties") // Provide a certificate + private key. (PFX password is test123) let certFromPfx = CkoCert()! success = certFromPfx.loadPfxFile("qa_data/pfx/cert_test123.pfx", password: "test123") if success != true { print("\(certFromPfx.lastErrorText!)") return } // Alternatively, if your certificate and private key are in separate PEM files, do this: let cert = CkoCert()! success = cert.load(fromFile: "qa_data/zatca/cert.pem") if success != true { print("\(cert.lastErrorText!)") return } print("\(cert.subjectCN!)") // Load the private key. let privKey = CkoPrivateKey()! success = privKey.loadPemFile("qa_data/zatca/ec-secp256k1-priv-key.pem") if success != true { print("\(privKey.lastErrorText!)") return } print("Key Type: \(privKey.keyType!)") // Associate the private key with the certificate. success = cert.setPrivateKey(privKey) if success != true { print("\(cert.lastErrorText!)") return } // 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, usePrivateKey: true) if success != true { print("\(gen.lastErrorText!)") return } 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 != true { print("\(gen.lastErrorText!)") return } // ----------------------------------------------- // Save the signed XML to a file. success = sbXml.writeFile("qa_output/signedXml.xml", charset: "utf-8", emitBom: false) print("\(sbXml.getAsString()!)") // ---------------------------------------- // Verify the signatures we just produced... let verifier = CkoXmlDSig()! success = verifier.loadSignatureSb(sbXml) if success != true { print("\(verifier.lastErrorText!)") return } // ---------------- 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" var numSigs: Int = verifier.numSignatures.intValue var verifyIdx: Int = 0 while verifyIdx < numSigs { verifier.selector = verifyIdx var verified: Bool = verifier.verifySignature(true) if verified != true { print("\(verifier.lastErrorText!)") return } verifyIdx = verifyIdx + 1 } print("All signatures were successfully verified.") } |
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