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(VBScript) Create ITIDA Signed JSON and Send to ETA (Egypt Tax Authority) PortalSee more Egypt ITIDA ExamplesDemonstrates how to create a .p7s signature that fits Egypt's ITIDA requirements where Chilkat automatically does the ITIDA JSON canonicalization. Also shows the code to send to the ETA Portal.
Dim fso, outFile Set fso = CreateObject("Scripting.FileSystemObject") 'Create a Unicode (utf-16) output text file. Set outFile = fso.CreateTextFile("output.txt", True, True) ' This example assumes the Chilkat API to have been previously unlocked. ' See Global Unlock Sample for sample code. ' Indicate that utf-8 is desired for strings passed in and out of Chilkat. ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.Global") set glob = CreateObject("Chilkat.Global") glob.DefaultUtf8 = 1 ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.Crypt2") set crypt = CreateObject("Chilkat.Crypt2") crypt.VerboseLogging = 1 ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.Cert") set cert = CreateObject("Chilkat.Cert") cert.VerboseLogging = 1 ' Set the smart card PIN, which will be needed for signing. cert.SmartCardPin = "12345678" ' There are many ways to load the certificate. ' This example was created for a customer using an ePass2003 USB token. ' Assuming the USB token is the only source of a hardware-based private key.. success = cert.LoadFromSmartcard("") If (success <> 1) Then outFile.WriteLine(cert.LastErrorText) WScript.Quit End If ' Tell the crypt class to use this cert. success = crypt.SetSigningCert(cert) If (success <> 1) Then outFile.WriteLine(crypt.LastErrorText) WScript.Quit End If ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.JsonObject") set cmsOptions = CreateObject("Chilkat.JsonObject") ' Setting "DigestData" causes OID 1.2.840.113549.1.7.5 (digestData) to be used. success = cmsOptions.UpdateBool("DigestData",1) success = cmsOptions.UpdateBool("OmitAlgorithmIdNull",1) ' Indicate that we are passing normal JSON and we want Chilkat do automatically ' do the ITIDA JSON canonicalization: success = cmsOptions.UpdateBool("CanonicalizeITIDA",1) crypt.CmsOptions = cmsOptions.Emit() ' The CadesEnabled property applies to all methods that create CMS/PKCS7 signatures. ' To create a CAdES-BES signature, set this property equal to true. crypt.CadesEnabled = 1 crypt.HashAlgorithm = "sha256" ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.JsonObject") set jsonSigningAttrs = CreateObject("Chilkat.JsonObject") success = jsonSigningAttrs.UpdateInt("contentType",1) success = jsonSigningAttrs.UpdateInt("signingTime",1) success = jsonSigningAttrs.UpdateInt("messageDigest",1) success = jsonSigningAttrs.UpdateInt("signingCertificateV2",1) crypt.SigningAttributes = jsonSigningAttrs.Emit() ' By default, all the certs in the chain of authentication are included in the signature. ' If desired, we can choose to only include the signing certificate: crypt.IncludeCertChain = 0 ' Pass a JSON document such as the following. Chilkat will do the ITIDA canonicalization. ' (It is the canonicalized JSON that gets signed.) ' { ' "issuer":{ ' "address":{ ' "branchID":"0", ' "country":"EG", ' "regionCity":"Cairo", ' "postalCode":"", ' "buildingNumber":"0", ' "street":"123rd Street", ' "governate":"GOVERNATE" ' }, ' "type":"B", ' "id":"209999899", ' "name":"Xyz SAE" ' }, ' "receiver":{ ' "address":{ ' "country":"EG", ' "regionCity":"CAIRO", ' "postalCode":"11435", ' "buildingNumber":"0", ' "street":"Autostrad Road Abc", ' "governate":"GOVERNATE" ' }, ' "type":"B", ' "id":"999999999", ' "name":"XYZ EGYPT FOR TRADE" ' }, ' "documentType":"I", ' "documentTypeVersion":"1.0", ' "dateTimeIssued":"2020-11-15T11:04:53Z", ' "taxpayerActivityCode":"1073", ' "internalID":"ZZZZ999", ' "purchaseOrderReference":"2009199918", ' "salesOrderReference":"", ' "payment":{ ' "bankName":"", ' "bankAddress":"", ' "bankAccountNo":"", ' "bankAccountIBAN":"", ' "swiftCode":"", ' "terms":"" ' }, ' "delivery":{ ' "approach":"", ' "packaging":"", ' "dateValidity":"", ' "exportPort":"", ' "countryOfOrigin":"EG", ' "grossWeight":0, ' "netWeight":0, ' "terms":"" ' }, ' "invoiceLines":[ ' { ' "description":"CDM Widget 48GX99X12BA", ' "itemType":"GS1", ' "itemCode":"7622213335056", ' "unitType":"CS", ' "quantity":1.00, ' "unitValue":{ ' "currencySold":"EGP", ' "amountEGP":588.67, ' "amountSold":0, ' "currencyExchangeRate":0 ' }, ' "salesTotal":588.67, ' "total":603.97, ' "valueDifference":0, ' "totalTaxableFees":0, ' "netTotal":529.8, ' "itemsDiscount":0, ' "discount":{ ' "rate":10.00, ' "amount":58.87 ' }, ' "taxableItems":[ ' { ' "taxType":"T1", ' "amount":74.17, ' "subType":"No sub", ' "rate":14.00 ' } ' ], ' "internalCode":"9099994" ' } ' ], ' "totalSales":588.67, ' "totalSalesAmount":588.67, ' "totalDiscountAmount":58.87, ' "netAmount":529.80, ' "taxTotals":[ ' { ' "taxType":"T1", ' "amount":74.17 ' } ' ], ' "extraDiscountAmount":0, ' "totalItemsDiscountAmount":0, ' "totalAmount":603.97, ' } ' Build the above JSON.. ' Use this online tool to generate code from sample JSON: ' Generate Code to Create JSON ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.JsonObject") set json = CreateObject("Chilkat.JsonObject") success = json.UpdateString("issuer.address.branchID","0") success = json.UpdateString("issuer.address.country","EG") success = json.UpdateString("issuer.address.regionCity","Cairo") success = json.UpdateString("issuer.address.postalCode","") success = json.UpdateString("issuer.address.buildingNumber","0") success = json.UpdateString("issuer.address.street","123rd Street") success = json.UpdateString("issuer.address.governate","GOVERNATE") success = json.UpdateString("issuer.type","B") success = json.UpdateString("issuer.id","209999899") success = json.UpdateString("issuer.name","Xyz SAE") success = json.UpdateString("receiver.address.country","EG") success = json.UpdateString("receiver.address.regionCity","CAIRO") success = json.UpdateString("receiver.address.postalCode","11435") success = json.UpdateString("receiver.address.buildingNumber","0") success = json.UpdateString("receiver.address.street","Autostrad Road Abc") success = json.UpdateString("receiver.address.governate","GOVERNATE") success = json.UpdateString("receiver.type","B") success = json.UpdateString("receiver.id","999999999") success = json.UpdateString("receiver.name","XYZ EGYPT FOR TRADE") success = json.UpdateString("documentType","I") success = json.UpdateString("documentTypeVersion","1.0") success = json.UpdateString("dateTimeIssued","2020-11-15T11:04:53Z") success = json.UpdateString("taxpayerActivityCode","1073") success = json.UpdateString("internalID","ZZZZ999") success = json.UpdateString("purchaseOrderReference","2009199918") success = json.UpdateString("salesOrderReference","") success = json.UpdateString("payment.bankName","") success = json.UpdateString("payment.bankAddress","") success = json.UpdateString("payment.bankAccountNo","") success = json.UpdateString("payment.bankAccountIBAN","") success = json.UpdateString("payment.swiftCode","") success = json.UpdateString("payment.terms","") success = json.UpdateString("delivery.approach","") success = json.UpdateString("delivery.packaging","") success = json.UpdateString("delivery.dateValidity","") success = json.UpdateString("delivery.exportPort","") success = json.UpdateString("delivery.countryOfOrigin","EG") success = json.UpdateInt("delivery.grossWeight",0) success = json.UpdateInt("delivery.netWeight",0) success = json.UpdateString("delivery.terms","") success = json.UpdateString("invoiceLines[0].description","CDM Widget 48GX99X12BA") success = json.UpdateString("invoiceLines[0].itemType","GS1") success = json.UpdateString("invoiceLines[0].itemCode","7622213335056") success = json.UpdateString("invoiceLines[0].unitType","CS") success = json.UpdateNumber("invoiceLines[0].quantity","1.00") success = json.UpdateString("invoiceLines[0].unitValue.currencySold","EGP") success = json.UpdateNumber("invoiceLines[0].unitValue.amountEGP","588.67") success = json.UpdateInt("invoiceLines[0].unitValue.amountSold",0) success = json.UpdateInt("invoiceLines[0].unitValue.currencyExchangeRate",0) success = json.UpdateNumber("invoiceLines[0].salesTotal","588.67") success = json.UpdateNumber("invoiceLines[0].total","603.97") success = json.UpdateInt("invoiceLines[0].valueDifference",0) success = json.UpdateInt("invoiceLines[0].totalTaxableFees",0) success = json.UpdateNumber("invoiceLines[0].netTotal","529.8") success = json.UpdateInt("invoiceLines[0].itemsDiscount",0) success = json.UpdateNumber("invoiceLines[0].discount.rate","10.00") success = json.UpdateNumber("invoiceLines[0].discount.amount","58.87") success = json.UpdateString("invoiceLines[0].taxableItems[0].taxType","T1") success = json.UpdateNumber("invoiceLines[0].taxableItems[0].amount","74.17") success = json.UpdateString("invoiceLines[0].taxableItems[0].subType","No sub") success = json.UpdateNumber("invoiceLines[0].taxableItems[0].rate","14.00") success = json.UpdateString("invoiceLines[0].internalCode","9099994") success = json.UpdateNumber("totalSales","588.67") success = json.UpdateNumber("totalSalesAmount","588.67") success = json.UpdateNumber("totalDiscountAmount","58.87") success = json.UpdateNumber("netAmount","529.80") success = json.UpdateString("taxTotals[0].taxType","T1") success = json.UpdateNumber("taxTotals[0].amount","74.17") success = json.UpdateInt("extraDiscountAmount",0) success = json.UpdateInt("totalItemsDiscountAmount",0) success = json.UpdateNumber("totalAmount","603.97") json.EmitCompact = 1 jsonToSign = json.Emit() ' Create the CAdES-BES signature. crypt.EncodingMode = "base64" ' Make sure we sign the utf-8 byte representation of the JSON string crypt.Charset = "utf-8" sigBase64 = crypt.SignStringENC(jsonToSign) If (crypt.LastMethodSuccess = 0) Then outFile.WriteLine(crypt.LastErrorText) WScript.Quit End If outFile.WriteLine("Base64 signature:") outFile.WriteLine(sigBase64) ' Insert the base64 signature into the JSON to be sent success = json.UpdateString("signatures[0].signatureType","I") success = json.UpdateString("signatures[0].value",sigBase64) ' Wrap the JSON in {"documents":[ ... ]} ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.StringBuilder") set sbToSend = CreateObject("Chilkat.StringBuilder") success = sbToSend.Append("{""documents"":[") success = sbToSend.Append(json.Emit()) success = sbToSend.Append("]}") ' ------------------------------------------------------------------------ ' Get an access token using our client ID and client secret key clientId = "abc999ff-1234" clientSecretKey = "123fff22-1234-abcd" ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.Http") set http = CreateObject("Chilkat.Http") ' Causes the Authorization: Basic header to be added.. http.Login = clientId http.Password = clientSecretKey http.BasicAuth = 1 ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.HttpRequest") set req = CreateObject("Chilkat.HttpRequest") req.HttpVerb = "POST" req.Path = "/connect/token" req.ContentType = "application/x-www-form-urlencoded" req.AddParam "grant_type","client_credentials" req.AddHeader "Connection","close" http.Accept = "application/json" ' resp is a Chilkat.HttpResponse Set resp = http.PostUrlEncoded("https://id.preprod.eta.gov.eg/connect/token",req) If (http.LastMethodSuccess = 0) Then outFile.WriteLine(http.LastErrorText) WScript.Quit End If success = http.CloseAllConnections() outFile.WriteLine("Response status code: " & resp.StatusCode) outFile.WriteLine("Response body:") outFile.WriteLine(resp.BodyStr) If (resp.StatusCode <> 200) Then outFile.WriteLine("Failed.") WScript.Quit End If ' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.JsonObject") set jsonToken = CreateObject("Chilkat.JsonObject") success = jsonToken.Load(resp.BodyStr) accessToken = jsonToken.StringOf("access_token") outFile.WriteLine("access_token = " & accessToken) ' ------------------------------------------------------------------------ ' Submit the signed JSON to the ETA (Egypt Tax Authority) Portal ' No longer sending basic authentication... http.Login = "" http.Password = "" http.BasicAuth = 0 ' Setting the AuthToken property causes the "Authorization: Bearer <token>" header to be added to each request. http.AuthToken = accessToken ' resp is a Chilkat.HttpResponse Set resp = http.PostJson2("https://api.preprod.invoicing.eta.gov.eg/api/v1/documentsubmissions","application/json; charset=utf-8",sbToSend.GetAsString()) If (http.LastMethodSuccess = 0) Then outFile.WriteLine(http.LastErrorText) WScript.Quit End If outFile.WriteLine("Response status code: " & resp.StatusCode) outFile.WriteLine("Response body:") outFile.WriteLine(resp.BodyStr) outFile.Close |
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