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(Tcl) Create JPK VAT metadata XMLDemonstrates how to create the JPK VAT metadata XML (InitUpload) that will be signed using XADES.
load ./chilkat.dll # This example requires the Chilkat API to have been previously unlocked. # See Global Unlock Sample for sample code. # First build an InitUpload XML template # Use this online tool to generate the code from the sample XML below: # Generate Code to Create XML # <InitUpload xmlns="http://e-dokumenty.mf.gov.pl"> # <DocumentType>JPK</DocumentType> # <Version>01.02.01.20160617</Version> # <EncryptionKey algorithm="RSA" encoding="Base64" mode="ECB" padding="PKCS#1">F9EhKFec...uWqAWUIg==</EncryptionKey> # <DocumentList> # <Document> # <FormCode schemaVersion="1-1" systemCode="JPK_VAT (3)">JPK_VAT</FormCode> # <FileName>JPK_VAT_3_v1-1_20181201.xml</FileName> # <ContentLength>8736</ContentLength> # <HashValue algorithm="SHA-256" encoding="Base64">JFDI1pItwh6dj/Xe1uts/x61qnjZ4DLHpkZMhmf1oKQ=</HashValue> # <FileSignatureList filesNumber="1"> # <Packaging> # <SplitZip mode="zip" type="split"/> # </Packaging> # <Encryption> # <AES block="16" mode="CBC" padding="PKCS#7" size="256"> # <IV bytes="16" encoding="Base64">z64oN9zXHt1+S3XACRSCYw==</IV> # </AES> # </Encryption> # <FileSignature> # <OrdinalNumber>1</OrdinalNumber> # <FileName>JPK_VAT_3_v1-1_20181201-000.xml.zip.aes</FileName> # <ContentLength>16</ContentLength> # <HashValue algorithm="MD5" encoding="Base64">5NX0q1935fvMjLFV7E1yDw==</HashValue> # </FileSignature> # </FileSignatureList> # </Document> # </DocumentList> # </InitUpload> set xml [new_CkXml] CkXml_put_Tag $xml "InitUpload" CkXml_AddAttribute $xml "xmlns" "http://e-dokumenty.mf.gov.pl" CkXml_UpdateChildContent $xml "DocumentType" "JPK" CkXml_UpdateChildContent $xml "Version" "01.02.01.20160617" CkXml_UpdateAttrAt $xml "EncryptionKey" 1 "algorithm" "RSA" CkXml_UpdateAttrAt $xml "EncryptionKey" 1 "encoding" "Base64" CkXml_UpdateAttrAt $xml "EncryptionKey" 1 "mode" "ECB" CkXml_UpdateAttrAt $xml "EncryptionKey" 1 "padding" "PKCS#1" CkXml_UpdateChildContent $xml "EncryptionKey" "TO BE DETERMINED" CkXml_UpdateAttrAt $xml "DocumentList|Document|FormCode" 1 "schemaVersion" "1-1" CkXml_UpdateAttrAt $xml "DocumentList|Document|FormCode" 1 "systemCode" "JPK_VAT (3)" CkXml_UpdateChildContent $xml "DocumentList|Document|FormCode" "JPK_VAT" CkXml_UpdateChildContent $xml "DocumentList|Document|FileName" "JPK_VAT_3_v1-1_20181201.xml" CkXml_UpdateChildContent $xml "DocumentList|Document|ContentLength" "9999" CkXml_UpdateAttrAt $xml "DocumentList|Document|HashValue" 1 "algorithm" "SHA-256" CkXml_UpdateAttrAt $xml "DocumentList|Document|HashValue" 1 "encoding" "Base64" CkXml_UpdateChildContent $xml "DocumentList|Document|HashValue" "TO BE DETERMINED" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList" 1 "filesNumber" "1" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|Packaging|SplitZip" 1 "mode" "zip" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|Packaging|SplitZip" 1 "type" "split" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|Encryption|AES" 1 "block" "16" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|Encryption|AES" 1 "mode" "CBC" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|Encryption|AES" 1 "padding" "PKCS#7" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|Encryption|AES" 1 "size" "256" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|Encryption|AES|IV" 1 "bytes" "16" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|Encryption|AES|IV" 1 "encoding" "Base64" CkXml_UpdateChildContent $xml "DocumentList|Document|FileSignatureList|Encryption|AES|IV" "TO BE DETERMINED" CkXml_UpdateChildContent $xml "DocumentList|Document|FileSignatureList|FileSignature|OrdinalNumber" "1" CkXml_UpdateChildContent $xml "DocumentList|Document|FileSignatureList|FileSignature|FileName" "JPK_VAT_3_v1-1_20181201-000.xml.zip.aes" CkXml_UpdateChildContent $xml "DocumentList|Document|FileSignatureList|FileSignature|ContentLength" "9999" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|FileSignature|HashValue" 1 "algorithm" "MD5" CkXml_UpdateAttrAt $xml "DocumentList|Document|FileSignatureList|FileSignature|HashValue" 1 "encoding" "Base64" CkXml_UpdateChildContent $xml "DocumentList|Document|FileSignatureList|FileSignature|HashValue" "TO BE DETERMINED" # ------------------------------------------------------------ # Step 1: Load our JPK_VAT XML and update the DocumentList|Document|HashValue # and DocumentList|Document|ContentLength set bdXml [new_CkBinData] set success [CkBinData_LoadFile $bdXml "qa_data/xml_dsig/jpk_vat/JPK_VAT_3_v1-1_20181201-000.xml"] if {$success != 1} then { puts "Failed to load XML file." delete_CkXml $xml delete_CkBinData $bdXml exit } CkXml_UpdateChildContentInt $xml "DocumentList|Document|ContentLength" [CkBinData_get_NumBytes $bdXml] set crypt [new_CkCrypt2] CkCrypt2_put_HashAlgorithm $crypt "sha256" CkCrypt2_put_EncodingMode $crypt "base64" CkXml_UpdateChildContent $xml "DocumentList|Document|HashValue" [CkCrypt2_hashBdENC $crypt $bdXml] # ------------------------------------------------------------ # Step 2: Create a Zip archive containing the XML. set zip [new_CkZip] # The filename we pass here doesn't matter because we won't actually be creating a .zip file. CkZip_NewZip $zip "anything.zip" # e is a CkZipEntry set e [CkZip_AppendBd $zip "JPK_VAT_3_v1-1_20181201-000.xml" $bdXml] delete_CkZipEntry $e # Write the .zip file to a BinData object. set bdZip [new_CkBinData] CkZip_WriteBd $zip $bdZip # ------------------------------------------------------------ # Step 3: Generate a random 256-bit AES key (32-bytes) set prng [new_CkPrng] set bdAesKey [new_CkBinData] CkPrng_GenRandomBd $prng 32 $bdAesKey set ivBytes [CkPrng_genRandom $prng 16 "base64"] # Store the IV (base64 string) in the XML. CkXml_UpdateChildContent $xml "DocumentList|Document|FileSignatureList|Encryption|AES|IV" $ivBytes # ------------------------------------------------------------ # Step 4: AES encrypt our zip archive (the contents of bdZip) CkCrypt2_put_CipherMode $crypt "cbc" CkCrypt2_put_KeyLength $crypt 256 CkCrypt2_put_CryptAlgorithm $crypt "aes" CkCrypt2_put_PaddingScheme $crypt 0 CkCrypt2_SetEncodedIV $crypt $ivBytes "base64" CkCrypt2_SetEncodedKey $crypt [CkBinData_getEncoded $bdAesKey "base64"] "base64" # AES by definition has a block size of 16. CkCrypt2_EncryptBd $crypt $bdZip # bdZip now contains the AES encrypted data. # Note: This is NOT the same as a zip where the contents are AES encrypted. # In that case, we have an unencrypted zip structure with AES encrypted files within. # In our case, the entire zip file image is encrypted. # Save the bdZip to a file. This is what will get sent to e-dokumenty.mf.gov.pl set success [CkBinData_WriteFile $bdZip "qa_output/JPK_VAT_3_v1-1_20181201-000.xml.zip.aes"] CkXml_UpdateChildContentInt $xml "DocumentList|Document|FileSignatureList|FileSignature|ContentLength" [CkBinData_get_NumBytes $bdZip] # ------------------------------------------------------------ # Step 4: RSA Encrypt the AES key using the public key certificate provided by the Ministry of Finance set cert [new_CkCert] set success [CkCert_LoadFromFile $cert "qa_data/pem/mf_public_rsa.pem"] if {$success != 1} then { puts [CkCert_lastErrorText $cert] delete_CkXml $xml delete_CkBinData $bdXml delete_CkCrypt2 $crypt delete_CkZip $zip delete_CkBinData $bdZip delete_CkPrng $prng delete_CkBinData $bdAesKey delete_CkCert $cert exit } # pubKey is a CkPublicKey set pubKey [CkCert_ExportPublicKey $cert] set rsa [new_CkRsa] CkRsa_ImportPublicKeyObj $rsa $pubKey delete_CkPublicKey $pubKey CkRsa_put_EncodingMode $rsa "base64" CkRsa_put_LittleEndian $rsa 0 # in-place RSA encrypt the contents of bdAesKey. CkRsa_EncryptBd $rsa $bdAesKey 0 CkXml_UpdateChildContent $xml "EncryptionKey" [CkBinData_getEncoded $bdAesKey "base64"] # Step 5: We forgot to get the MD5 hash of the AES encrypted zip. # (I'm assuming we need the MD5 of the encrypted zip as opposed to the MD5 of the pre-encrypted zip..) CkCrypt2_put_HashAlgorithm $crypt "md5" CkXml_UpdateChildContent $xml "DocumentList|Document|FileSignatureList|FileSignature|HashValue" [CkCrypt2_hashBdENC $crypt $bdZip] # At this point, the XML is prepared and the AES encrypted image of the zip file is written # to a file (and also in bdZip). set finalXml [CkXml_getXml $xml] puts "$finalXml" CkXml_SaveXml $xml "qa_output/jpk_vat.xml" puts "Finished." delete_CkXml $xml delete_CkBinData $bdXml delete_CkCrypt2 $crypt delete_CkZip $zip delete_CkBinData $bdZip delete_CkPrng $prng delete_CkBinData $bdAesKey delete_CkCert $cert delete_CkRsa $rsa |
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