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(JavaScript) Sign XML for Zakat, Tax and Customs Authority (ZATCA)
Demonstrates how to sign XML for Zakat, Tax and Customs Authority (ZATCA).
var success = false;
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
success = true;
// Load XML to be signed...
var sbXml = new CkStringBuilder();
success = sbXml.LoadFile("qa_data/xml_dsig_valid_samples/UBL_Saudi_ZATCA_Zakat_Tax_and_Customs_Authority_toBeSigned.xml","utf-8");
if (success == false) {
console.log("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>
var gen = new CkXmlDSigGen();
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.
var object1 = new CkXml();
object1.Tag = "xades:QualifyingProperties";
object1.AddAttribute("xmlns:xades","http://uri.etsi.org/01903/v1.3.2#");
object1.AddAttribute("Target","signature");
object1.UpdateAttrAt("xades:SignedProperties",true,"Id","xadesSignedProperties");
object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime","TO BE GENERATED BY CHILKAT");
object1.UpdateAttrAt("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestMethod",true,"Algorithm","http://www.w3.org/2001/04/xmlenc#sha256");
object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestValue","TO BE GENERATED BY CHILKAT");
object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509IssuerName","TO BE GENERATED BY CHILKAT");
object1.UpdateChildContent("xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509SerialNumber","TO BE GENERATED BY CHILKAT");
gen.AddObject("",object1.GetXml(),"","");
// -------- Reference 1 --------
var xml1 = new CkXml();
xml1.Tag = "ds:Transforms";
xml1.UpdateAttrAt("ds:Transform",true,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116");
xml1.UpdateChildContent("ds:Transform|ds:XPath","not(//ancestor-or-self::ext:UBLExtensions)");
xml1.UpdateAttrAt("ds:Transform[1]",true,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116");
xml1.UpdateChildContent("ds:Transform[1]|ds:XPath","not(//ancestor-or-self::cac:Signature)");
xml1.UpdateAttrAt("ds:Transform[2]",true,"Algorithm","http://www.w3.org/TR/1999/REC-xpath-19991116");
xml1.UpdateChildContent("ds:Transform[2]|ds:XPath","not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])");
xml1.UpdateAttrAt("ds:Transform[3]",true,"Algorithm","http://www.w3.org/2006/12/xml-c14n11");
gen.AddSameDocRef2("","sha256",xml1,"");
gen.SetRefIdAttr("","invoiceSignedData");
// -------- Reference 2 --------
gen.AddObjectRef("xadesSignedProperties","sha256","","","http://www.w3.org/2000/09/xmldsig#SignatureProperties");
// Provide a certificate + private key. (PFX password is test123)
var certFromPfx = new CkCert();
success = certFromPfx.LoadPfxFile("qa_data/pfx/cert_test123.pfx","test123");
if (success !== true) {
console.log(certFromPfx.LastErrorText);
return;
}
// Alternatively, if your certificate and private key are in separate PEM files, do this:
var cert = new CkCert();
success = cert.LoadFromFile("qa_data/zatca/cert.pem");
if (success !== true) {
console.log(cert.LastErrorText);
return;
}
console.log(cert.SubjectCN);
// Load the private key.
var privKey = new CkPrivateKey();
success = privKey.LoadPemFile("qa_data/zatca/ec-secp256k1-priv-key.pem");
if (success !== true) {
console.log(privKey.LastErrorText);
return;
}
console.log("Key Type: " + privKey.KeyType);
// Associate the private key with the certificate.
success = cert.SetPrivateKey(privKey);
if (success !== true) {
console.log(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,true);
if (success !== true) {
console.log(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) {
console.log(gen.LastErrorText);
return;
}
// -----------------------------------------------
// Save the signed XML to a file.
success = sbXml.WriteFile("qa_output/signedXml.xml","utf-8",false);
console.log(sbXml.GetAsString());
// ----------------------------------------
// Verify the signatures we just produced...
var verifier = new CkXmlDSig();
success = verifier.LoadSignatureSb(sbXml);
if (success !== true) {
console.log(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 = verifier.NumSignatures;
var verifyIdx = 0;
while (verifyIdx < numSigs) {
verifier.Selector = verifyIdx;
var verified = verifier.VerifySignature(true);
if (verified !== true) {
console.log(verifier.LastErrorText);
return;
}
verifyIdx = verifyIdx+1;
}
console.log("All signatures were successfully verified.");
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