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Java

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.

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Java
import com.chilkatsoft.*;

public class ChilkatExample {

  static {
    try {
        System.loadLibrary("chilkat");
    } catch (UnsatisfiedLinkError e) {
      System.err.println("Native code library failed to load.\n" + e);
      System.exit(1);
    }
  }

  public static void main(String argv[])
  {
    boolean 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.
    String signedXmlFilePath = "qa_data/zatca/http_post_clearance/sample_signed_invoice.xml";

    CkXml signedXml = new CkXml();
    success = signedXml.LoadXmlFile(signedXmlFilePath);
    if (success == false) {
        System.out.println(signedXml.lastErrorText());
        return;
        }

    String invoiceHash = signedXml.getChildContent("ext:UBLExtensions|ext:UBLExtension|ext:ExtensionContent|sig:UBLDocumentSignatures|sac:SignatureInformation|ds:Signature|ds:SignedInfo|ds:Reference[0]|ds:DigestValue");
    System.out.println("invoiceHash: " + invoiceHash);

    String cbc_UUID = signedXml.getChildContent("cbc:UUID");
    System.out.println("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.

    CkBinData bd = new CkBinData();
    success = bd.LoadFile(signedXmlFilePath);
    String base64Invoice = bd.getEncoded("base64");

    // OK, let's build the JSON that will be in the HTTP POST body.
    CkJsonObject json = new CkJsonObject();
    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.
    CkHttp http = new CkHttp();

    // We'll want HTTP basic authentication.
    http.put_BasicAuth(true);
    http.put_Login("your login");
    http.put_Password("your password");

    CkHttpResponse resp = new CkHttpResponse();
    success = http.HttpJson("POST","https://gw-fatoora.zatca.sa/e-invoicing/simulation/invoices/clearance/single",json,"application/json",resp);
    if (success == false) {
        System.out.println(http.lastErrorText());
        return;
        }

    // Check the response status code.  A 200 or 202 indicates success..
    int statusCode = resp.get_StatusCode();
    System.out.println("Response status code = " + statusCode);

    // Examine the response, which is JSON.
    CkJsonObject jsonResp = new CkJsonObject();
    resp.GetBodyJson(jsonResp);
    jsonResp.put_EmitCompact(false);
    System.out.println("JSON Response:");
    System.out.println(jsonResp.emit());

    // Use this online tool to generate parsing code from sample JSON: 
    // Generate Parsing Code from JSON
  }
}