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Tcl

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.

Chilkat Tcl Downloads

Tcl

load ./chilkat.dll

set success 0

set success 1

# 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>

set xmlToSign [new_CkXml]

set success [CkXml_LoadXmlFile $xmlToSign "qa_data/xml/myinvois_notYetSigned.xml"]
if {$success == 0} then {
    puts "Failed to load the XML to be signed."
    delete_CkXml $xmlToSign
    exit
}

set gen [new_CkXmlDSigGen]

# ------------------------------------------------------------------------------------------------
# This behavior is required for the peculiarities of the MyInvois implementation.
# It requires Chilkat 10.0.0 or later.
CkXmlDSigGen_put_Behaviors $gen "MyInvois"
# ------------------------------------------------------------------------------------------------

CkXmlDSigGen_put_SigLocation $gen "Invoice|ext:UBLExtensions|ext:UBLExtension|ext:ExtensionContent|sig:UBLDocumentSignatures|sac:SignatureInformation"
CkXmlDSigGen_put_SigLocationMod $gen 0
CkXmlDSigGen_put_SigId $gen "signature"
CkXmlDSigGen_put_SigNamespacePrefix $gen "ds"
CkXmlDSigGen_put_SigNamespaceUri $gen "http://www.w3.org/2000/09/xmldsig#"
CkXmlDSigGen_put_SignedInfoCanonAlg $gen "C14N_11"
CkXmlDSigGen_put_SignedInfoDigestMethod $gen "sha256"

# Create an Object to be added to the Signature.
set object1 [new_CkXml]

CkXml_put_Tag $object1 "xades:QualifyingProperties"
CkXml_AddAttribute $object1 "xmlns:xades" "http://uri.etsi.org/01903/v1.3.2#"
CkXml_AddAttribute $object1 "Target" "signature"
CkXml_UpdateAttrAt $object1 "xades:SignedProperties" 1 "Id" "id-xades-signed-props"
CkXml_UpdateChildContent $object1 "xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningTime" "TO BE GENERATED BY CHILKAT"
CkXml_UpdateAttrAt $object1 "xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestMethod" 1 "Algorithm" "http://www.w3.org/2001/04/xmlenc#sha256"
CkXml_UpdateChildContent $object1 "xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:CertDigest|ds:DigestValue" "TO BE GENERATED BY CHILKAT"
CkXml_UpdateChildContent $object1 "xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509IssuerName" "TO BE GENERATED BY CHILKAT"
CkXml_UpdateChildContent $object1 "xades:SignedProperties|xades:SignedSignatureProperties|xades:SigningCertificate|xades:Cert|xades:IssuerSerial|ds:X509SerialNumber" "TO BE GENERATED BY CHILKAT"

CkXmlDSigGen_AddObject $gen "" [CkXml_getXml $object1] "" ""

# -------- Reference 1 --------
set xml1 [new_CkXml]

CkXml_put_Tag $xml1 "ds:Transforms"
CkXml_UpdateAttrAt $xml1 "ds:Transform" 1 "Algorithm" "http://www.w3.org/TR/1999/REC-xpath-19991116"
CkXml_UpdateChildContent $xml1 "ds:Transform|ds:XPath" "not(//ancestor-or-self::ext:UBLExtensions)"
CkXml_UpdateAttrAt $xml1 "ds:Transform[1]" 1 "Algorithm" "http://www.w3.org/TR/1999/REC-xpath-19991116"
CkXml_UpdateChildContent $xml1 "ds:Transform[1]|ds:XPath" "not(//ancestor-or-self::cac:Signature)"
CkXml_UpdateAttrAt $xml1 "ds:Transform[2]" 1 "Algorithm" "http://www.w3.org/2006/12/xml-c14n11"

CkXmlDSigGen_AddSameDocRef2 $gen "" "sha256" $xml1 ""
CkXmlDSigGen_SetRefIdAttr $gen "" "id-doc-signed-data"

# -------- Reference 2 --------
CkXmlDSigGen_AddObjectRef $gen "id-xades-signed-props" "sha256" "" "" "http://www.w3.org/2000/09/xmldsig#SignatureProperties"

# Provide a certificate + private key. (PFX password is test123)
set cert [new_CkCert]

set success [CkCert_LoadPfxFile $cert "qa_data/pfx/cert_test123.pfx" "test123"]
if {$success != 1} then {
    puts [CkCert_lastErrorText $cert]
    delete_CkXml $xmlToSign
    delete_CkXmlDSigGen $gen
    delete_CkXml $object1
    delete_CkXml $xml1
    delete_CkCert $cert
    exit
}

CkXmlDSigGen_SetX509Cert $gen $cert 1

CkXmlDSigGen_put_KeyInfoType $gen "X509Data"
CkXmlDSigGen_put_X509Type $gen "Certificate"

# Load XML to be signed...
set sbXml [new_CkStringBuilder]

CkXml_put_EmitCompact $xmlToSign 1
CkXml_GetXmlSb $xmlToSign $sbXml

# Sign the XML...
set success [CkXmlDSigGen_CreateXmlDSigSb $gen $sbXml]
if {$success != 1} then {
    puts [CkXmlDSigGen_lastErrorText $gen]
    delete_CkXml $xmlToSign
    delete_CkXmlDSigGen $gen
    delete_CkXml $object1
    delete_CkXml $xml1
    delete_CkCert $cert
    delete_CkStringBuilder $sbXml
    exit
}

# -----------------------------------------------

# Save the signed XML to a file.
set success [CkStringBuilder_WriteFile $sbXml "c:/temp/qa_output/signedXml.xml" "utf-8" 0]

puts [CkStringBuilder_getAsString $sbXml]

# ----------------------------------------
# Verify the signatures we just produced...
set verifier [new_CkXmlDSig]

set success [CkXmlDSig_LoadSignatureSb $verifier $sbXml]
if {$success != 1} then {
    puts [CkXmlDSig_lastErrorText $verifier]
    delete_CkXml $xmlToSign
    delete_CkXmlDSigGen $gen
    delete_CkXml $object1
    delete_CkXml $xml1
    delete_CkCert $cert
    delete_CkStringBuilder $sbXml
    delete_CkXmlDSig $verifier
    exit
}

# ----------------------------------------
# Make sure to indicate that we are verifying a MyInvois signature
# This is because MyInvois does things in a non-standard way..
CkXmlDSig_put_UncommonOptions $verifier "MyInvois"
# ----------------------------------------

set numSigs [CkXmlDSig_get_NumSignatures $verifier]
set verifyIdx 0
while {$verifyIdx < $numSigs} {
    CkXmlDSig_put_Selector $verifier $verifyIdx
    set verified [CkXmlDSig_VerifySignature $verifier 1]
    if {$verified != 1} then {
        puts [CkXmlDSig_lastErrorText $verifier]
        delete_CkXml $xmlToSign
        delete_CkXmlDSigGen $gen
        delete_CkXml $object1
        delete_CkXml $xml1
        delete_CkCert $cert
        delete_CkStringBuilder $sbXml
        delete_CkXmlDSig $verifier
        exit
    }

    set verifyIdx [expr $verifyIdx + 1]
}
puts "All signatures were successfully verified."

delete_CkXml $xmlToSign
delete_CkXmlDSigGen $gen
delete_CkXml $object1
delete_CkXml $xml1
delete_CkCert $cert
delete_CkStringBuilder $sbXml
delete_CkXmlDSig $verifier