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Create XAdES for Malaysia E-Invoice

See more Malaysia MyInvois Examples

This example signs XML to create the required XAdES for Malaysia E-Invoice as described at the following web pages:

https://sdk.myinvois.hasil.gov.my/signature/
https://sdk.myinvois.hasil.gov.my/signature-creation/

Note: This example requires Chilkat 10.0.0 or later.

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<?php

include("chilkat.php");

$success = false;

$success = true;

// Load XML such as the following to be signed:

// <?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:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-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:ID>IV00000105</cbc:ID>
//     <cbc:IssueDate>2024-07-06</cbc:IssueDate>
//     <cbc:IssueTime>15:06:00Z</cbc:IssueTime>
//     <cbc:InvoiceTypeCode listVersionID="1.1">1</cbc:InvoiceTypeCode>
//     <cbc:DocumentCurrencyCode>MYR</cbc:DocumentCurrencyCode>
//     <cac:BillingReference>
//         <cac:AdditionalDocumentReference>
//             <cbc:ID>IV00000105</cbc:ID>
//         </cac:AdditionalDocumentReference>
//     </cac:BillingReference>
//     <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>
//             <cbc:IndustryClassificationCode name="Other information technology service activities n.e.c.">62099</cbc:IndustryClassificationCode>
//             <cac:PartyIdentification>
//                 <cbc:ID schemeID="TIN">C99999999999</cbc:ID>
//             </cac:PartyIdentification>
//             <cac:PartyIdentification>
//                 <cbc:ID schemeID="BRN">200801099999</cbc:ID>
//             </cac:PartyIdentification>
//             <cac:PostalAddress>
//                 <cbc:CityName>Cheras</cbc:CityName>
//                 <cbc:PostalZone>56000</cbc:PostalZone>
//                 <cbc:CountrySubentityCode>14</cbc:CountrySubentityCode>
//                 <cac:AddressLine>
//                     <cbc:Line>A-3, 11, Jalan 2/199a,</cbc:Line>
//                 </cac:AddressLine>
//                 <cac:AddressLine>
//                     <cbc:Line>Cheras, 56000 Cheras</cbc:Line>
//                 </cac:AddressLine>
//                 <cac:AddressLine>
//                     <cbc:Line>Wilayah Persekutuan Kuala Lumpur</cbc:Line>
//                 </cac:AddressLine>
//                 <cac:Country>
//                     <cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1">MYS</cbc:IdentificationCode>
//                 </cac:Country>
//             </cac:PostalAddress>
//             <cac:PartyLegalEntity>
//                 <cbc:RegistrationName>ABC SYSTEMS SERVICES</cbc:RegistrationName>
//             </cac:PartyLegalEntity>
//             <cac:Contact>
//                 <cbc:Telephone>019-626 9999</cbc:Telephone>
//                 <cbc:ElectronicMail>Info@abc.com.my</cbc:ElectronicMail>
//             </cac:Contact>
//         </cac:Party>
//     </cac:AccountingSupplierParty>
//     <cac:AccountingCustomerParty>
//         <cac:Party>
//             <cac:PartyIdentification>
//                 <cbc:ID schemeID="TIN">C99999999999</cbc:ID>
//             </cac:PartyIdentification>
//             <cac:PartyIdentification>
//                 <cbc:ID schemeID="BRN">200801099999</cbc:ID>
//             </cac:PartyIdentification>
//             <cac:PostalAddress>
//                 <cbc:CityName>Cheras</cbc:CityName>
//                 <cbc:PostalZone>56000</cbc:PostalZone>
//                 <cbc:CountrySubentityCode>14</cbc:CountrySubentityCode>
//                 <cac:AddressLine>
//                     <cbc:Line>A-3, 11, Jalan 2/199a,</cbc:Line>
//                 </cac:AddressLine>
//                 <cac:AddressLine>
//                     <cbc:Line>Cheras, 56000 Cheras</cbc:Line>
//                 </cac:AddressLine>
//                 <cac:AddressLine>
//                     <cbc:Line>Cheras, 56000 Cheras</cbc:Line>
//                 </cac:AddressLine>
//                 <cac:Country>
//                     <cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1">MYS</cbc:IdentificationCode>
//                 </cac:Country>
//             </cac:PostalAddress>
//             <cac:PartyLegalEntity>
//                 <cbc:RegistrationName>ABC SYSTEMS SERVICES</cbc:RegistrationName>
//             </cac:PartyLegalEntity>
//             <cac:Contact>
//                 <cbc:Telephone>019-626 9999</cbc:Telephone>
//                 <cbc:ElectronicMail>Info@abc.com.my</cbc:ElectronicMail>
//             </cac:Contact>
//         </cac:Party>
//     </cac:AccountingCustomerParty>
//     <cac:TaxTotal>
//         <cbc:TaxAmount currencyID="MYR">0</cbc:TaxAmount>
//         <cac:TaxSubtotal>
//             <cbc:TaxableAmount currencyID="MYR">40</cbc:TaxableAmount>
//             <cbc:TaxAmount currencyID="MYR">0</cbc:TaxAmount>
//             <cac:TaxCategory>
//                 <cbc:ID>6</cbc:ID>
//                 <cbc:Percent>0</cbc:Percent>
//                 <cac:TaxScheme>
//                     <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">OTH</cbc:ID>
//                 </cac:TaxScheme>
//             </cac:TaxCategory>
//         </cac:TaxSubtotal>
//     </cac:TaxTotal>
//     <cac:LegalMonetaryTotal>
//         <cbc:LineExtensionAmount currencyID="MYR">40</cbc:LineExtensionAmount>
//         <cbc:TaxExclusiveAmount currencyID="MYR">40</cbc:TaxExclusiveAmount>
//         <cbc:TaxInclusiveAmount currencyID="MYR">49</cbc:TaxInclusiveAmount>
//         <cbc:AllowanceTotalAmount currencyID="MYR">0</cbc:AllowanceTotalAmount>
//         <cbc:PayableAmount currencyID="MYR">49</cbc:PayableAmount>
//     </cac:LegalMonetaryTotal>
//     <cac:InvoiceLine>
//         <cbc:ID>1</cbc:ID>
//         <cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
//         <cbc:LineExtensionAmount currencyID="MYR">40</cbc:LineExtensionAmount>
//         <cac:TaxTotal>
//             <cbc:TaxAmount currencyID="MYR">0</cbc:TaxAmount>
//             <cac:TaxSubtotal>
//                 <cbc:TaxableAmount currencyID="MYR">40</cbc:TaxableAmount>
//                 <cbc:TaxAmount currencyID="MYR">0</cbc:TaxAmount>
//                 <cac:TaxCategory>
//                     <cbc:ID>6</cbc:ID>
//                     <cbc:Percent>0</cbc:Percent>
//                     <cac:TaxScheme>
//                         <cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">OTH</cbc:ID>
//                     </cac:TaxScheme>
//                 </cac:TaxCategory>
//             </cac:TaxSubtotal>
//         </cac:TaxTotal>
//         <cac:Item>
//             <cbc:Description>Computer Monitor 24 inch</cbc:Description>
//             <cac:CommodityClassification>
//                 <cbc:ItemClassificationCode listID="CLASS">3</cbc:ItemClassificationCode>
//             </cac:CommodityClassification>
//         </cac:Item>
//         <cac:Price>
//             <cbc:PriceAmount currencyID="MYR">20</cbc:PriceAmount>
//         </cac:Price>
//         <cac:ItemPriceExtension>
//             <cbc:Amount currencyID="MYR">40</cbc:Amount>
//         </cac:ItemPriceExtension>
//     </cac:InvoiceLine>
// </Invoice>

$xmlToSign = new CkXml();
$success = $xmlToSign->LoadXmlFile('qa_data/xml/myinvois_notYetSigned.xml');
if ($success == false) {
    print 'Failed to load the XML to be signed.' . "\n";
    exit;
}

$gen = new CkXmlDSigGen();
// ------------------------------------------------------------------------------------------------
// This behavior is required for the peculiarities of the MyInvois implementation.
// It requires Chilkat 10.0.0 or later.
$gen->put_Behaviors('MyInvois');
// ------------------------------------------------------------------------------------------------

$gen->put_SigLocation('Invoice|ext:UBLExtensions|ext:UBLExtension|ext:ExtensionContent|sig:UBLDocumentSignatures|sac:SignatureInformation');
$gen->put_SigLocationMod(0);
$gen->put_SigId('signature');
$gen->put_SigNamespacePrefix('ds');
$gen->put_SigNamespaceUri('http://www.w3.org/2000/09/xmldsig#');
$gen->put_SignedInfoCanonAlg('C14N_11');
$gen->put_SignedInfoDigestMethod('sha256');

// Create an Object to be added to the Signature.
$object1 = new CkXml();
$object1->put_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','id-xades-signed-props');
$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 --------
$xml1 = new CkXml();
$xml1->put_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/2006/12/xml-c14n11');

$gen->AddSameDocRef2('','sha256',$xml1,'');
$gen->SetRefIdAttr('','id-doc-signed-data');

// -------- Reference 2 --------
$gen->AddObjectRef('id-xades-signed-props','sha256','','','http://www.w3.org/2000/09/xmldsig#SignatureProperties');

// Provide a certificate + private key. (PFX password is test123)
$cert = new CkCert();
$success = $cert->LoadPfxFile('qa_data/pfx/cert_test123.pfx','test123');
if ($success != true) {
    print $cert->lastErrorText() . "\n";
    exit;
}

$gen->SetX509Cert($cert,true);

$gen->put_KeyInfoType('X509Data');
$gen->put_X509Type('Certificate');

// Load XML to be signed...
$sbXml = new CkStringBuilder();
$xmlToSign->put_EmitCompact(true);
$xmlToSign->GetXmlSb($sbXml);

// Sign the XML...
$success = $gen->CreateXmlDSigSb($sbXml);
if ($success != true) {
    print $gen->lastErrorText() . "\n";
    exit;
}

// -----------------------------------------------

// Save the signed XML to a file.
$success = $sbXml->WriteFile('c:/temp/qa_output/signedXml.xml','utf-8',false);

print $sbXml->getAsString() . "\n";

// ----------------------------------------
// Verify the signatures we just produced...
$verifier = new CkXmlDSig();
$success = $verifier->LoadSignatureSb($sbXml);
if ($success != true) {
    print $verifier->lastErrorText() . "\n";
    exit;
}

// ----------------------------------------
// Make sure to indicate that we are verifying a MyInvois signature
// This is because MyInvois does things in a non-standard way..
$verifier->put_UncommonOptions('MyInvois');
// ----------------------------------------

$numSigs = $verifier->get_NumSignatures();
$verifyIdx = 0;
while ($verifyIdx < $numSigs) {
    $verifier->put_Selector($verifyIdx);
    $verified = $verifier->VerifySignature(true);
    if ($verified != true) {
        print $verifier->lastErrorText() . "\n";
        exit;
    }

    $verifyIdx = $verifyIdx + 1;
}

print 'All signatures were successfully verified.' . "\n";

?>