zatca 0.1.2 → 1.0.0
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +4 -4
- data/README.md +11 -2
- data/bin/console +0 -0
- data/bin/setup +0 -0
- data/einvoicing-sdk/Apps/fatoora +12 -0
- data/einvoicing-sdk/Apps/fatoora.bat +16 -0
- data/einvoicing-sdk/Apps/global.json +1 -0
- data/einvoicing-sdk/Apps/jq.exe +0 -0
- data/einvoicing-sdk/Apps/zatca-einvoicing-sdk-238-R3.2.7.jar +0 -0
- data/einvoicing-sdk/Configuration/config.json +11 -0
- data/einvoicing-sdk/Configuration/defaults.json +11 -0
- data/einvoicing-sdk/Configuration/jq.exe +0 -0
- data/einvoicing-sdk/Configuration/usage.txt +16 -0
- data/einvoicing-sdk/Data/Certificates/cert.pem +1 -0
- data/einvoicing-sdk/Data/Certificates/ec-secp256k1-priv-key.pem +1 -0
- data/einvoicing-sdk/Data/Input/csr-config-example-AR-VAT-Group.properties +9 -0
- data/einvoicing-sdk/Data/Input/csr-config-example-AR.properties +9 -0
- data/einvoicing-sdk/Data/Input/csr-config-example-EN-VAT-group.properties +9 -0
- data/einvoicing-sdk/Data/Input/csr-config-example-EN.properties +9 -0
- data/einvoicing-sdk/Data/Input/csr-config-template.properties +9 -0
- data/einvoicing-sdk/Data/PIH/pih.txt +1 -0
- data/einvoicing-sdk/Data/Rules/schematrons/20210819_ZATCA_E-invoice_Validation_Rules.xsl +2844 -0
- data/einvoicing-sdk/Data/Rules/schematrons/CEN-EN16931-UBL.xsl +1973 -0
- data/einvoicing-sdk/Data/Samples/PDF-A3/Simplified Debit Note.pdf +0 -0
- data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Credit Note.pdf +0 -0
- data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Debit Note.pdf +0 -0
- data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Invoice.pdf +0 -0
- data/einvoicing-sdk/Data/Samples/PDF-A3/Tax_Invoice_USD.pdf +0 -0
- data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note.xml +300 -0
- data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note_Error.xml +225 -0
- data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note.xml +211 -0
- data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note_Error.xml +226 -0
- data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Out_Of_Scope_Simplified_Invoice.xml +207 -0
- data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Simplified_Invoice_USD.xml +246 -0
- data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice.xml +246 -0
- data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice_Error.xml +228 -0
- data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note.xml +227 -0
- data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note_Error.xml +224 -0
- data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note.xml +227 -0
- data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note_Error.xml +226 -0
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Exempt_Standard_Invoice.xml +227 -0
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Standard_Invoice_USD.xml +227 -0
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Zero_Rate_Standard_Invoice.xml +227 -0
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 1.xml +294 -0
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 2.xml +432 -0
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice.xml +222 -0
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice_Error.xml +228 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/CCTS_CCT_SchemaModule-2.1.xsd +731 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonAggregateComponents-2.1.xsd +44365 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonBasicComponents-2.1.xsd +5389 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonExtensionComponents-2.1.xsd +223 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonSignatureComponents-2.1.xsd +101 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CoreComponentParameters-2.1.xsd +63 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-ExtensionContentDataType-2.1.xsd +89 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-QualifiedDataTypes-2.1.xsd +69 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureAggregateComponents-2.1.xsd +138 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureBasicComponents-2.1.xsd +78 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-UnqualifiedDataTypes-2.1.xsd +553 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv132-2.1.xsd +476 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv141-2.1.xsd +25 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-xmldsig-core-schema-2.1.xsd +330 -0
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/maindoc/UBL-Invoice-2.1.xsd +1002 -0
- data/einvoicing-sdk/Dockerfile +26 -0
- data/einvoicing-sdk/LICENSE.txt +56 -0
- data/einvoicing-sdk/Lib/.Net/DLL/BouncyCastle.Crypto.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Core.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Text.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Util.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.XML.API.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/IKVM.Runtime.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.dll.config +43 -0
- data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/System.Net.Http.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-10.8.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-api-10.8.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-api-10.8.xml +11759 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/3f204b7a-faba-42d8-8288-8b6fe516555c.vsidx +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/f95b6f91-c110-4b7a-bb49-3fc6bde85b13.vsidx +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/read.lock +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/v17/.suo +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/App.config +14 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/BouncyCastle.Crypto.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/CSRGeneratorOpenSSL.cs +58 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Core.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Text.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Util.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.XML.API.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.Runtime.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Program.cs +194 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Properties/AssemblyInfo.cs +36 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Readme.txt +8 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll.config +43 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.csproj +120 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe.config +20 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.sln +25 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/BouncyCastle.Crypto.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/certificate.txt +1 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/pih.txt +1 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/privateKey.txt +1 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Core.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Text.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Util.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.XML.API.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.Runtime.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.dll.config +43 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.exe +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.exe.config +20 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/System.Net.Http.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-10.8.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-api-10.8.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-api-10.8.xml +11759 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/.NETFramework,Version=v4.7.2.AssemblyAttributes.cs +4 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/DesignTimeResolveAssemblyReferences.cache +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/DesignTimeResolveAssemblyReferencesInput.cache +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.AssemblyReference.cache +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.CopyComplete +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.CoreCompileInputs.cache +1 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.FileListAbsolute.txt +22 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.SuggestedBindingRedirects.cache +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.exe +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-10.8.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-api-10.8.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-api-10.8.xml +11759 -0
- data/einvoicing-sdk/Lib/.Net/Test/BouncyCastle.Crypto.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Core.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Text.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Util.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.XML.API.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/IKVM.Runtime.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.dll.config +43 -0
- data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.exe +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.exe.config +20 -0
- data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/saxon-he-10.8.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/saxon-he-api-10.8.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/Test/saxon-he-api-10.8.xml +11759 -0
- data/einvoicing-sdk/README.md +15 -0
- data/einvoicing-sdk/Readme/readme.docx +0 -0
- data/einvoicing-sdk/Readme/readme.md +674 -0
- data/einvoicing-sdk/Readme/readme.pdf +0 -0
- data/einvoicing-sdk/Readme/~$readme.docx +0 -0
- data/einvoicing-sdk/docker-compose.yml +12 -0
- data/einvoicing-sdk/install.bat +74 -0
- data/einvoicing-sdk/install.sh +74 -0
- data/lib/zatca/client.rb +173 -0
- data/lib/zatca/hacks.rb +45 -0
- data/lib/zatca/hashing.rb +18 -0
- data/lib/zatca/qr_code_extractor.rb +31 -0
- data/lib/zatca/qr_code_generator.rb +9 -2
- data/lib/zatca/signing/certificate.rb +78 -0
- data/lib/zatca/signing/csr.rb +220 -0
- data/lib/zatca/signing/ecdsa.rb +59 -0
- data/lib/zatca/tag.rb +18 -8
- data/lib/zatca/tags.rb +5 -1
- data/lib/zatca/tags_schema.rb +5 -5
- data/lib/zatca/types.rb +7 -0
- data/lib/zatca/ubl/base_component.rb +142 -0
- data/lib/zatca/ubl/builder.rb +166 -0
- data/lib/zatca/ubl/common_aggregate_components/allowance_charge.rb +64 -0
- data/lib/zatca/ubl/common_aggregate_components/classified_tax_category.rb +25 -0
- data/lib/zatca/ubl/common_aggregate_components/delivery.rb +27 -0
- data/lib/zatca/ubl/common_aggregate_components/invoice_line.rb +63 -0
- data/lib/zatca/ubl/common_aggregate_components/item.rb +21 -0
- data/lib/zatca/ubl/common_aggregate_components/legal_monetary_total.rb +59 -0
- data/lib/zatca/ubl/common_aggregate_components/party.rb +28 -0
- data/lib/zatca/ubl/common_aggregate_components/party_identification.rb +25 -0
- data/lib/zatca/ubl/common_aggregate_components/party_legal_entity.rb +19 -0
- data/lib/zatca/ubl/common_aggregate_components/party_tax_scheme.rb +30 -0
- data/lib/zatca/ubl/common_aggregate_components/postal_address.rb +59 -0
- data/lib/zatca/ubl/common_aggregate_components/price.rb +20 -0
- data/lib/zatca/ubl/common_aggregate_components/tax_category.rb +56 -0
- data/lib/zatca/ubl/common_aggregate_components/tax_total.rb +58 -0
- data/lib/zatca/ubl/common_aggregate_components.rb +2 -0
- data/lib/zatca/ubl/invoice.rb +481 -0
- data/lib/zatca/ubl/invoice_subtype_builder.rb +50 -0
- data/lib/zatca/ubl/signing/cert.rb +48 -0
- data/lib/zatca/ubl/signing/invoice_signed_data_reference.rb +44 -0
- data/lib/zatca/ubl/signing/key_info.rb +25 -0
- data/lib/zatca/ubl/signing/object.rb +20 -0
- data/lib/zatca/ubl/signing/qualifying_properties.rb +27 -0
- data/lib/zatca/ubl/signing/signature.rb +50 -0
- data/lib/zatca/ubl/signing/signature_information.rb +19 -0
- data/lib/zatca/ubl/signing/signature_properties_reference.rb +26 -0
- data/lib/zatca/ubl/signing/signed_info.rb +21 -0
- data/lib/zatca/ubl/signing/signed_properties.rb +81 -0
- data/lib/zatca/ubl/signing/signed_signature_properties.rb +23 -0
- data/lib/zatca/ubl/signing/ubl_document_signatures.rb +25 -0
- data/lib/zatca/ubl/signing/ubl_extension.rb +22 -0
- data/lib/zatca/ubl/signing/ubl_extensions.rb +17 -0
- data/lib/zatca/ubl/signing.rb +2 -0
- data/lib/zatca/ubl.rb +2 -0
- data/lib/zatca/version.rb +1 -1
- data/lib/zatca.rb +27 -3
- data/zatca.gemspec +52 -0
- metadata +318 -10
- data/Gemfile.lock +0 -100
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class ZATCA::UBL::Invoice < ZATCA::UBL::BaseComponent
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TYPES = {
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invoice: "388",
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debit: "383",
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credit: "381"
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}.freeze
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PAYMENT_MEANS = {
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cash: "10",
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credit: "30",
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bank_account: "42",
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bank_card: "48"
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}.freeze
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attr_reader :signed_hash
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attr_reader :signed_hash_bytes
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attr_reader :public_key_bytes
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attr_reader :certificate_signature
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attr_reader :qualifying_properties
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attr_accessor :signature, :qr_code
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option :id, type: Dry::Types["coercible.string"]
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option :uuid, type: Dry::Types["coercible.string"]
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option :note, type: Dry::Types["coercible.string"].optional, optional: true, default: proc {}
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option :instruction_note, type: Dry::Types["coercible.string"].optional, optional: true, default: proc {}
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option :billing_reference, type: Dry::Types["coercible.string"].optional, optional: true, default: proc {}
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option :note_language_id, type: Dry::Types["coercible.string"].optional, optional: true, default: proc {}
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option :issue_date, type: Dry::Types["coercible.string"]
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option :issue_time, type: Dry::Types["coercible.string"]
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option :subtype, type: Dry::Types["coercible.string"]
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option :currency_code, type: Dry::Types["coercible.string"], default: proc { "SAR" }
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option :line_count_numeric, type: Dry::Types["coercible.string"], optional: true
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option :qr_code, type: Dry::Types["coercible.string"].optional, optional: true, default: proc {}
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option :payment_means_code, type: Dry::Types["coercible.string"]
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option :type, type: Dry::Types["coercible.string"]
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option :invoice_counter_value, type: Dry::Types["coercible.string"]
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option :previous_invoice_hash, type: Dry::Types["coercible.string"], optional: true
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option :add_ids_to_allowance_charges,
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type: Dry::Types["strict.bool"],
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optional: true,
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default: proc { true }
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option :accounting_supplier_party, type: ZATCA::Types.Instance(ZATCA::UBL::CommonAggregateComponents::Party)
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option :accounting_customer_party, type: ZATCA::Types.Instance(ZATCA::UBL::CommonAggregateComponents::Party)
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option :delivery,
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type: ZATCA::Types.Instance(ZATCA::UBL::CommonAggregateComponents::Delivery).optional,
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optional: true,
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default: proc {}
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option :allowance_charges,
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type: ZATCA::Types::Array.of(ZATCA::Types.Instance(ZATCA::UBL::CommonAggregateComponents::AllowanceCharge)),
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optional: true,
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default: proc { [] }
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option :tax_totals,
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type: ZATCA::Types::Array.of(ZATCA::Types.Instance(ZATCA::UBL::CommonAggregateComponents::TaxTotal)),
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default: proc { [] }
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+
option :legal_monetary_total, type: ZATCA::Types.Instance(ZATCA::UBL::CommonAggregateComponents::LegalMonetaryTotal)
|
64
|
+
|
65
|
+
option :invoice_lines,
|
66
|
+
type: ZATCA::Types::Array.of(ZATCA::Types.Instance(ZATCA::UBL::CommonAggregateComponents::InvoiceLine))
|
67
|
+
|
68
|
+
option :signature,
|
69
|
+
type: ZATCA::Types.Instance(ZATCA::UBL::Signing::Signature).optional,
|
70
|
+
optional: true,
|
71
|
+
default: proc {}
|
72
|
+
|
73
|
+
def name
|
74
|
+
"Invoice"
|
75
|
+
end
|
76
|
+
|
77
|
+
def attributes
|
78
|
+
{
|
79
|
+
"xmlns" => "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2",
|
80
|
+
"xmlns:cac" => "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2",
|
81
|
+
"xmlns:cbc" => "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2",
|
82
|
+
"xmlns:ext" => "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
|
83
|
+
}
|
84
|
+
end
|
85
|
+
|
86
|
+
def elements
|
87
|
+
add_sequential_ids
|
88
|
+
|
89
|
+
[
|
90
|
+
# Invoice signature
|
91
|
+
ubl_extensions_element,
|
92
|
+
|
93
|
+
# Metadata
|
94
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:ProfileID", value: "reporting:1.0"),
|
95
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:ID", value: id),
|
96
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:UUID", value: uuid),
|
97
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:IssueDate", value: issue_date),
|
98
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:IssueTime", value: issue_time),
|
99
|
+
|
100
|
+
# Invoice type
|
101
|
+
ZATCA::UBL::BaseComponent.new(
|
102
|
+
name: "cbc:InvoiceTypeCode",
|
103
|
+
attributes: {"name" => subtype},
|
104
|
+
value: type
|
105
|
+
),
|
106
|
+
|
107
|
+
# Note
|
108
|
+
note_element,
|
109
|
+
|
110
|
+
# Currency codes
|
111
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:DocumentCurrencyCode", value: currency_code),
|
112
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:TaxCurrencyCode", value: currency_code),
|
113
|
+
|
114
|
+
# Billing reference for debit and credit notes
|
115
|
+
billing_reference_element,
|
116
|
+
|
117
|
+
# Line Count Numeric (Standard Invoice only)
|
118
|
+
line_count_numeric_element,
|
119
|
+
|
120
|
+
# Additional document references
|
121
|
+
# Invoice counter value (ICV)
|
122
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:AdditionalDocumentReference", elements: [
|
123
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:ID", value: "ICV"),
|
124
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:UUID", value: invoice_counter_value)
|
125
|
+
]),
|
126
|
+
|
127
|
+
# Previous invoice hash (PIH)
|
128
|
+
previous_invoice_hash_document_reference,
|
129
|
+
|
130
|
+
# QR code
|
131
|
+
qr_code_document_reference,
|
132
|
+
|
133
|
+
# Static: signature
|
134
|
+
static_signature_element,
|
135
|
+
|
136
|
+
# AccountingSupplierParty
|
137
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:AccountingSupplierParty", elements: [
|
138
|
+
accounting_supplier_party
|
139
|
+
]),
|
140
|
+
|
141
|
+
# AccountingCustomerParty
|
142
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:AccountingCustomerParty", elements: [
|
143
|
+
accounting_customer_party
|
144
|
+
]),
|
145
|
+
|
146
|
+
# Delivery
|
147
|
+
delivery,
|
148
|
+
|
149
|
+
# PaymentMeans
|
150
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:PaymentMeans", elements: [
|
151
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:PaymentMeansCode", value: payment_means_code),
|
152
|
+
instruction_note_element
|
153
|
+
]),
|
154
|
+
|
155
|
+
# AllowanceCharges
|
156
|
+
# TODO: Figure out how this ties to invoice lines
|
157
|
+
*allowance_charges,
|
158
|
+
|
159
|
+
# TaxTotals
|
160
|
+
*tax_totals,
|
161
|
+
|
162
|
+
# LegalMonetaryTotal
|
163
|
+
legal_monetary_total,
|
164
|
+
|
165
|
+
# InvoiceLines
|
166
|
+
*invoice_lines
|
167
|
+
]
|
168
|
+
end
|
169
|
+
|
170
|
+
def generate_hash
|
171
|
+
# We don't need to apply the hacks here because they only apply to the
|
172
|
+
# QualifyingProperties block which is not present when generating the hash
|
173
|
+
canonicalized_xml = generate_unsigned_xml(
|
174
|
+
canonicalized: true,
|
175
|
+
apply_invoice_hacks: false,
|
176
|
+
remove_root_xml_tag: true
|
177
|
+
)
|
178
|
+
|
179
|
+
File.write("xml_for_signing.xml", canonicalized_xml)
|
180
|
+
|
181
|
+
ZATCA::Hashing.generate_hashes(canonicalized_xml)[:base64]
|
182
|
+
end
|
183
|
+
|
184
|
+
# When submitting to ZATCA, we need to submit the XML in Base64 format, and it
|
185
|
+
# needs to be pretty-printed matching their indentation style.
|
186
|
+
# The canonicalized option here is left only for debugging purposes.
|
187
|
+
def to_base64(canonicalized: true)
|
188
|
+
canonicalized_xml_with_hacks_applied = generate_xml(
|
189
|
+
canonicalized: canonicalized,
|
190
|
+
apply_invoice_hacks: true,
|
191
|
+
remove_root_xml_tag: false
|
192
|
+
)
|
193
|
+
|
194
|
+
Base64.strict_encode64(canonicalized_xml_with_hacks_applied)
|
195
|
+
end
|
196
|
+
|
197
|
+
# HACK:
|
198
|
+
# Override this method because dry-initializer isn't helping us by having
|
199
|
+
# an after_initialize callback. We just need to set the qualifying properties
|
200
|
+
# at any point before generating the XML.
|
201
|
+
def generate_xml(
|
202
|
+
canonicalized: true,
|
203
|
+
spaces: 4,
|
204
|
+
apply_invoice_hacks: true,
|
205
|
+
remove_root_xml_tag: false
|
206
|
+
)
|
207
|
+
set_qualifying_properties(
|
208
|
+
signing_time: @signature&.signing_time,
|
209
|
+
cert_digest_value: @signature&.cert_digest_value,
|
210
|
+
cert_issuer_name: @signature&.cert_issuer_name,
|
211
|
+
cert_serial_number: @signature&.cert_serial_number
|
212
|
+
)
|
213
|
+
|
214
|
+
super(
|
215
|
+
canonicalized: canonicalized,
|
216
|
+
spaces: spaces,
|
217
|
+
apply_invoice_hacks: apply_invoice_hacks,
|
218
|
+
remove_root_xml_tag: remove_root_xml_tag
|
219
|
+
)
|
220
|
+
end
|
221
|
+
|
222
|
+
def generate_unsigned_xml(
|
223
|
+
canonicalized: true,
|
224
|
+
apply_invoice_hacks: false,
|
225
|
+
remove_root_xml_tag: false
|
226
|
+
)
|
227
|
+
# HACK: Set signature and QR code to nil temporarily so they get removed
|
228
|
+
# from the XML before generating the unsigned XML. An unsigned einvoice
|
229
|
+
# should not have a signature or QR code, we additionally remove the qualifying
|
230
|
+
# properties because it is a replacement that happens on the generated XML and
|
231
|
+
# we only want that replacement on the version we submit to ZATCA.
|
232
|
+
original_signature = signature
|
233
|
+
original_qr_code = qr_code
|
234
|
+
original_qualifying_properties = @qualifying_properties
|
235
|
+
|
236
|
+
self.signature = nil
|
237
|
+
self.qr_code = nil
|
238
|
+
@qualifying_properties = nil
|
239
|
+
|
240
|
+
unsigned_xml = generate_xml(
|
241
|
+
canonicalized: canonicalized,
|
242
|
+
apply_invoice_hacks: apply_invoice_hacks,
|
243
|
+
remove_root_xml_tag: remove_root_xml_tag
|
244
|
+
)
|
245
|
+
|
246
|
+
self.signature = original_signature
|
247
|
+
self.qr_code = original_qr_code
|
248
|
+
@qualifying_properties = original_qualifying_properties
|
249
|
+
|
250
|
+
unsigned_xml
|
251
|
+
end
|
252
|
+
|
253
|
+
def sign(
|
254
|
+
private_key_path:,
|
255
|
+
certificate_path:,
|
256
|
+
signing_time: Time.now.utc.strftime("%Y-%m-%dT%H:%M:%S"),
|
257
|
+
decode_private_key_from_base64: false
|
258
|
+
)
|
259
|
+
# ZATCA does not like signing_times ending with Z
|
260
|
+
signing_time = signing_time.delete_suffix("Z")
|
261
|
+
|
262
|
+
canonicalized_xml = generate_unsigned_xml(canonicalized: true)
|
263
|
+
generated_hashes = ZATCA::Hashing.generate_hashes(canonicalized_xml)
|
264
|
+
|
265
|
+
# Sign the invoice hash using the private key
|
266
|
+
signature = ZATCA::Signing::ECDSA.sign(
|
267
|
+
content: generated_hashes[:hexdigest],
|
268
|
+
private_key_path: private_key_path,
|
269
|
+
decode_from_base64: decode_private_key_from_base64
|
270
|
+
)
|
271
|
+
|
272
|
+
@signed_hash = signature[:base64]
|
273
|
+
@signed_hash_bytes = signature[:bytes]
|
274
|
+
|
275
|
+
# Parse and hash the certificate
|
276
|
+
parsed_certificate = ZATCA::Signing::Certificate.read_certificate(certificate_path)
|
277
|
+
@public_key_bytes = parsed_certificate.public_key_bytes
|
278
|
+
|
279
|
+
# Current Version
|
280
|
+
@certificate_signature = parsed_certificate.signature
|
281
|
+
|
282
|
+
# ZATCA requires a different set of attributes when hashing the SignedProperties
|
283
|
+
# attributes and does not want those attributes present in the actual XML.
|
284
|
+
# So we'll have two sets of signed properties for this purpose, one just
|
285
|
+
# to generate a hash out of, and one to actually include in the XML.
|
286
|
+
# See: https://zatca1.discourse.group/t/what-do-signed-properties-look-like-when-hashing/717
|
287
|
+
#
|
288
|
+
# The other SignedProperties that's in the XML is generated when we construct
|
289
|
+
# the Signature element below
|
290
|
+
|
291
|
+
signed_properties_for_hashing = ZATCA::UBL::Signing::SignedProperties.new(
|
292
|
+
signing_time: signing_time,
|
293
|
+
cert_digest_value: parsed_certificate.hash,
|
294
|
+
cert_issuer_name: parsed_certificate.issuer_name,
|
295
|
+
cert_serial_number: parsed_certificate.serial_number
|
296
|
+
)
|
297
|
+
|
298
|
+
set_qualifying_properties(
|
299
|
+
signing_time: signing_time,
|
300
|
+
cert_digest_value: parsed_certificate.hash,
|
301
|
+
cert_issuer_name: parsed_certificate.issuer_name,
|
302
|
+
cert_serial_number: parsed_certificate.serial_number
|
303
|
+
)
|
304
|
+
|
305
|
+
# ZATCA uses very specific whitespace also for the version of this block
|
306
|
+
# that we need to submit to their servers, so we will keep a copy of the XML
|
307
|
+
# as it should be spaced, and then after building the XML we will replace
|
308
|
+
# the QualifyingProperties block with this one.
|
309
|
+
#
|
310
|
+
# See: https://zatca1.discourse.group/t/what-do-signed-properties-look-like-when-hashing/717
|
311
|
+
#
|
312
|
+
# If their server is ever updated to format the block before hashing it on their
|
313
|
+
# end, we can safely remove this behavior.
|
314
|
+
@qualifying_properties = ZATCA::Hacks.zatca_indented_qualifying_properties(
|
315
|
+
signing_time: signing_time,
|
316
|
+
cert_digest_value: parsed_certificate.hash,
|
317
|
+
cert_issuer_name: parsed_certificate.issuer_name,
|
318
|
+
cert_serial_number: parsed_certificate.serial_number
|
319
|
+
)
|
320
|
+
|
321
|
+
signed_properties_hash = signed_properties_for_hashing.generate_hash
|
322
|
+
|
323
|
+
# Create the signature element using the certficiate, invoice hash, and signed
|
324
|
+
# properties hash
|
325
|
+
signature_element = ZATCA::UBL::Signing::Signature.new(
|
326
|
+
invoice_hash: generated_hashes[:base64],
|
327
|
+
signed_properties_hash: signed_properties_hash,
|
328
|
+
|
329
|
+
# Current Version
|
330
|
+
signature_value: @signed_hash,
|
331
|
+
|
332
|
+
# GPT4 Version
|
333
|
+
# signature_value: @signed_hash[:base64],
|
334
|
+
|
335
|
+
certificate: parsed_certificate.cert_content_without_headers,
|
336
|
+
signing_time: signing_time,
|
337
|
+
cert_digest_value: parsed_certificate.hash,
|
338
|
+
cert_issuer_name: parsed_certificate.issuer_name,
|
339
|
+
cert_serial_number: parsed_certificate.serial_number
|
340
|
+
)
|
341
|
+
|
342
|
+
self.signature = signature_element
|
343
|
+
end
|
344
|
+
|
345
|
+
private
|
346
|
+
|
347
|
+
def note_element
|
348
|
+
return nil if note.blank? && note_language_id.blank?
|
349
|
+
|
350
|
+
ZATCA::UBL::BaseComponent.new(
|
351
|
+
name: "cbc:Note",
|
352
|
+
attributes: {"languageID" => note_language_id},
|
353
|
+
value: note
|
354
|
+
)
|
355
|
+
end
|
356
|
+
|
357
|
+
def previous_invoice_hash_document_reference
|
358
|
+
return nil if previous_invoice_hash.nil?
|
359
|
+
|
360
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:AdditionalDocumentReference", elements: [
|
361
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:ID", value: "PIH"),
|
362
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:Attachment", elements: [
|
363
|
+
ZATCA::UBL::BaseComponent.new(
|
364
|
+
name: "cbc:EmbeddedDocumentBinaryObject",
|
365
|
+
attributes: {"mimeCode" => "text/plain"},
|
366
|
+
value: previous_invoice_hash
|
367
|
+
)
|
368
|
+
])
|
369
|
+
])
|
370
|
+
end
|
371
|
+
|
372
|
+
def qr_code_document_reference
|
373
|
+
return nil if qr_code.blank?
|
374
|
+
|
375
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:AdditionalDocumentReference", elements: [
|
376
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:ID", value: "QR"),
|
377
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:Attachment", elements: [
|
378
|
+
ZATCA::UBL::BaseComponent.new(
|
379
|
+
name: "cbc:EmbeddedDocumentBinaryObject",
|
380
|
+
attributes: {"mimeCode" => "text/plain"},
|
381
|
+
value: qr_code
|
382
|
+
)
|
383
|
+
])
|
384
|
+
])
|
385
|
+
end
|
386
|
+
|
387
|
+
def line_count_numeric_element
|
388
|
+
return nil if line_count_numeric.blank?
|
389
|
+
|
390
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:LineCountNumeric", value: line_count_numeric)
|
391
|
+
end
|
392
|
+
|
393
|
+
def ubl_extensions_element
|
394
|
+
return nil if signature.blank?
|
395
|
+
|
396
|
+
ZATCA::UBL::Signing::UBLExtensions.new(signature: signature)
|
397
|
+
end
|
398
|
+
|
399
|
+
def static_signature_element
|
400
|
+
return nil if signature.blank?
|
401
|
+
|
402
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:Signature", elements: [
|
403
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:ID", value: "urn:oasis:names:specification:ubl:signature:Invoice"),
|
404
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:SignatureMethod", value: "urn:oasis:names:specification:ubl:dsig:enveloped:xades")
|
405
|
+
])
|
406
|
+
end
|
407
|
+
|
408
|
+
def instruction_note_element
|
409
|
+
return nil if instruction_note.blank?
|
410
|
+
|
411
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:InstructionNote", value: instruction_note)
|
412
|
+
end
|
413
|
+
|
414
|
+
def billing_reference_element
|
415
|
+
return nil if billing_reference.blank?
|
416
|
+
|
417
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:BillingReference", elements: [
|
418
|
+
ZATCA::UBL::BaseComponent.new(name: "cac:InvoiceDocumentReference", elements: [
|
419
|
+
ZATCA::UBL::BaseComponent.new(name: "cbc:ID", value: billing_reference)
|
420
|
+
])
|
421
|
+
])
|
422
|
+
end
|
423
|
+
|
424
|
+
def add_sequential_ids
|
425
|
+
add_sequential_ids_to_allowance_charges
|
426
|
+
add_sequential_ids_to_invoice_lines
|
427
|
+
end
|
428
|
+
|
429
|
+
# Allowance charges might need to have sequential IDs, this method uses the
|
430
|
+
# array index of each element to do that.
|
431
|
+
def add_sequential_ids_to_allowance_charges
|
432
|
+
return unless add_ids_to_allowance_charges
|
433
|
+
|
434
|
+
@_added_sequential_ids_to_allowance_charges ||= false
|
435
|
+
|
436
|
+
return if @_added_sequential_ids_to_allowance_charges
|
437
|
+
|
438
|
+
allowance_charges.each_with_index do |allowance_charge, index|
|
439
|
+
allowance_charge.index = index + 1
|
440
|
+
end
|
441
|
+
|
442
|
+
@_added_sequential_ids_to_allowance_charges = true
|
443
|
+
end
|
444
|
+
|
445
|
+
# Invoice lines must have sequential IDs, this method uses the array index
|
446
|
+
# of each element to do that.
|
447
|
+
def add_sequential_ids_to_invoice_lines
|
448
|
+
@_added_sequential_ids_to_invoice_lines ||= false
|
449
|
+
|
450
|
+
return if @_added_sequential_ids_to_invoice_lines
|
451
|
+
|
452
|
+
invoice_lines.each_with_index do |invoice_line, index|
|
453
|
+
invoice_line.index = index + 1
|
454
|
+
end
|
455
|
+
|
456
|
+
@_added_sequential_ids_to_invoice_lines = true
|
457
|
+
end
|
458
|
+
|
459
|
+
# ZATCA uses very specific whitespace also for the version of this block
|
460
|
+
# that we need to submit to their servers, so we will keep a copy of the XML
|
461
|
+
# as it should be spaced, and then after building the XML we will replace
|
462
|
+
# the QualifyingProperties block with this one.
|
463
|
+
#
|
464
|
+
# See: https://zatca1.discourse.group/t/what-do-signed-properties-look-like-when-hashing/717
|
465
|
+
#
|
466
|
+
# If their server is ever updated to format the block before hashing it on their
|
467
|
+
# end, we can safely remove this behavior.
|
468
|
+
def set_qualifying_properties(
|
469
|
+
signing_time:,
|
470
|
+
cert_digest_value:,
|
471
|
+
cert_issuer_name:,
|
472
|
+
cert_serial_number:
|
473
|
+
)
|
474
|
+
@qualifying_properties = ZATCA::Hacks.zatca_indented_qualifying_properties(
|
475
|
+
signing_time: signing_time,
|
476
|
+
cert_digest_value: cert_digest_value,
|
477
|
+
cert_issuer_name: cert_issuer_name,
|
478
|
+
cert_serial_number: cert_serial_number
|
479
|
+
)
|
480
|
+
end
|
481
|
+
end
|
@@ -0,0 +1,50 @@
|
|
1
|
+
module ZATCA::UBL::InvoiceSubtypeBuilder
|
2
|
+
extend self
|
3
|
+
|
4
|
+
# Builds the invoice subtype code based on the provided parameters.
|
5
|
+
#
|
6
|
+
# @param simplified [Boolean] Specifies whether the invoice is a simplified tax invoice.
|
7
|
+
# @param third_party [Boolean] Specifies whether the invoice is a third-party invoice transaction.
|
8
|
+
# @param nominal [Boolean] Specifies whether the invoice is a nominal invoice transaction.
|
9
|
+
# @param exports [Boolean] Specifies whether the invoice is an exports invoice transaction.
|
10
|
+
# @param summary [Boolean] Specifies whether the invoice is a summary invoice transaction.
|
11
|
+
# @param self_billed [Boolean] Specifies whether the invoice is a self-billed invoice.
|
12
|
+
# @return [String] The generated invoice subtype code.
|
13
|
+
#
|
14
|
+
# @example
|
15
|
+
# InvoiceSubtypeBuilder.build(
|
16
|
+
# simplified: true,
|
17
|
+
# third_party: false,
|
18
|
+
# nominal: true,
|
19
|
+
# exports: false,
|
20
|
+
# summary: false,
|
21
|
+
# self_billed: true
|
22
|
+
# )
|
23
|
+
# # => "0201001"
|
24
|
+
#
|
25
|
+
# InvoiceSubtypeBuilder.build(
|
26
|
+
# simplified: false,
|
27
|
+
# third_party: true,
|
28
|
+
# nominal: true,
|
29
|
+
# exports: true,
|
30
|
+
# summary: true,
|
31
|
+
# self_billed: false
|
32
|
+
# )
|
33
|
+
# # => "0111110"
|
34
|
+
#
|
35
|
+
def build(
|
36
|
+
simplified:,
|
37
|
+
third_party:,
|
38
|
+
nominal:,
|
39
|
+
exports:,
|
40
|
+
summary:,
|
41
|
+
self_billed:
|
42
|
+
)
|
43
|
+
subtype_prefix = simplified ? "02" : "01"
|
44
|
+
|
45
|
+
values = [third_party, nominal, exports, summary, self_billed]
|
46
|
+
values = values.map { |v| v ? "1" : "0" }
|
47
|
+
|
48
|
+
subtype_prefix + values.join
|
49
|
+
end
|
50
|
+
end
|
@@ -0,0 +1,48 @@
|
|
1
|
+
class ZATCA::UBL::Signing::Cert < ZATCA::UBL::BaseComponent
|
2
|
+
# <xades:Cert>
|
3
|
+
# <xades:CertDigest>
|
4
|
+
# <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
|
5
|
+
# <ds:DigestValue>NjlhOTVmYzIzN2I0MjcxNGRjNDQ1N2EzM2I5NGNjNDUyZmQ5ZjExMDUwNGM2ODNjNDAxMTQ0ZDk1NDQ4OTRmYg==</ds:DigestValue>
|
6
|
+
# </xades:CertDigest>
|
7
|
+
# <xades:IssuerSerial>
|
8
|
+
# <ds:X509IssuerName>CN=TSZEINVOICE-SubCA-1, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
|
9
|
+
# <ds:X509SerialNumber>2475382876776561391517206651645660279462721580</ds:X509SerialNumber>
|
10
|
+
# </xades:IssuerSerial>
|
11
|
+
# </xades:Cert>
|
12
|
+
|
13
|
+
def initialize(cert_digest_value:, cert_issuer_name:, cert_serial_number:)
|
14
|
+
super()
|
15
|
+
|
16
|
+
@cert_digest_value = cert_digest_value
|
17
|
+
@cert_issuer_name = cert_issuer_name
|
18
|
+
@cert_serial_number = cert_serial_number
|
19
|
+
end
|
20
|
+
|
21
|
+
def name
|
22
|
+
"xades:Cert"
|
23
|
+
end
|
24
|
+
|
25
|
+
def elements
|
26
|
+
[
|
27
|
+
ZATCA::UBL::BaseComponent.new(name: "xades:CertDigest", elements: [
|
28
|
+
ZATCA::UBL::BaseComponent.new(
|
29
|
+
name: "ds:DigestMethod",
|
30
|
+
attributes: {
|
31
|
+
"Algorithm" => "http://www.w3.org/2001/04/xmlenc#sha256"
|
32
|
+
}
|
33
|
+
),
|
34
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:DigestValue", value: @cert_digest_value)
|
35
|
+
]),
|
36
|
+
ZATCA::UBL::BaseComponent.new(name: "xades:IssuerSerial", elements: [
|
37
|
+
ZATCA::UBL::BaseComponent.new(
|
38
|
+
name: "ds:X509IssuerName",
|
39
|
+
value: @cert_issuer_name
|
40
|
+
),
|
41
|
+
ZATCA::UBL::BaseComponent.new(
|
42
|
+
name: "ds:X509SerialNumber",
|
43
|
+
value: @cert_serial_number
|
44
|
+
)
|
45
|
+
])
|
46
|
+
]
|
47
|
+
end
|
48
|
+
end
|
@@ -0,0 +1,44 @@
|
|
1
|
+
class ZATCA::UBL::Signing::InvoiceSignedDataReference < ZATCA::UBL::BaseComponent
|
2
|
+
attr_accessor :digest_value
|
3
|
+
|
4
|
+
def initialize(digest_value:)
|
5
|
+
super()
|
6
|
+
@digest_value = digest_value
|
7
|
+
end
|
8
|
+
|
9
|
+
def name
|
10
|
+
"ds:Reference"
|
11
|
+
end
|
12
|
+
|
13
|
+
def attributes
|
14
|
+
{
|
15
|
+
"Id" => "invoiceSignedData",
|
16
|
+
"URI" => ""
|
17
|
+
}
|
18
|
+
end
|
19
|
+
|
20
|
+
def elements
|
21
|
+
[
|
22
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:Transforms", elements: transform_elements),
|
23
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:DigestMethod", attributes: {"Algorithm" => "http://www.w3.org/2001/04/xmlenc#sha256"}),
|
24
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:DigestValue", value: @digest_value)
|
25
|
+
]
|
26
|
+
end
|
27
|
+
|
28
|
+
private
|
29
|
+
|
30
|
+
def nested_transform_element(xpath:)
|
31
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:Transform", attributes: {"Algorithm" => "http://www.w3.org/TR/1999/REC-xpath-19991116"}, elements: [
|
32
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:XPath", value: xpath)
|
33
|
+
])
|
34
|
+
end
|
35
|
+
|
36
|
+
def transform_elements
|
37
|
+
[
|
38
|
+
nested_transform_element(xpath: "not(//ancestor-or-self::ext:UBLExtensions)"),
|
39
|
+
nested_transform_element(xpath: "not(//ancestor-or-self::cac:Signature)"),
|
40
|
+
nested_transform_element(xpath: "not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])"),
|
41
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:Transform", attributes: {"Algorithm" => "http://www.w3.org/2006/12/xml-c14n11"})
|
42
|
+
]
|
43
|
+
end
|
44
|
+
end
|
@@ -0,0 +1,25 @@
|
|
1
|
+
class ZATCA::UBL::Signing::KeyInfo < ZATCA::UBL::BaseComponent
|
2
|
+
# <ds:KeyInfo>
|
3
|
+
# <ds:X509Data>
|
4
|
+
# <ds:X509Certificate>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</ds:X509Certificate>
|
5
|
+
# </ds:X509Data>
|
6
|
+
# </ds:KeyInfo>
|
7
|
+
|
8
|
+
def initialize(certificate:)
|
9
|
+
super()
|
10
|
+
|
11
|
+
@certificate = certificate
|
12
|
+
end
|
13
|
+
|
14
|
+
def name
|
15
|
+
"ds:KeyInfo"
|
16
|
+
end
|
17
|
+
|
18
|
+
def elements
|
19
|
+
[
|
20
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:X509Data", elements: [
|
21
|
+
ZATCA::UBL::BaseComponent.new(name: "ds:X509Certificate", value: @certificate)
|
22
|
+
])
|
23
|
+
]
|
24
|
+
end
|
25
|
+
end
|
@@ -0,0 +1,20 @@
|
|
1
|
+
class ZATCA::UBL::Signing::Object < ZATCA::UBL::BaseComponent
|
2
|
+
def initialize(signing_time:, cert_digest_value:, cert_issuer_name:, cert_serial_number:)
|
3
|
+
super()
|
4
|
+
|
5
|
+
@signing_time = signing_time
|
6
|
+
@cert_digest_value = cert_digest_value
|
7
|
+
@cert_issuer_name = cert_issuer_name
|
8
|
+
@cert_serial_number = cert_serial_number
|
9
|
+
end
|
10
|
+
|
11
|
+
def name
|
12
|
+
"ds:Object"
|
13
|
+
end
|
14
|
+
|
15
|
+
def elements
|
16
|
+
[
|
17
|
+
ZATCA::UBL::Signing::QualifyingProperties.new(signing_time: @signing_time, cert_digest_value: @cert_digest_value, cert_issuer_name: @cert_issuer_name, cert_serial_number: @cert_serial_number)
|
18
|
+
]
|
19
|
+
end
|
20
|
+
end
|
@@ -0,0 +1,27 @@
|
|
1
|
+
class ZATCA::UBL::Signing::QualifyingProperties < ZATCA::UBL::BaseComponent
|
2
|
+
def initialize(signing_time:, cert_digest_value:, cert_issuer_name:, cert_serial_number:)
|
3
|
+
super()
|
4
|
+
|
5
|
+
@signing_time = signing_time
|
6
|
+
@cert_digest_value = cert_digest_value
|
7
|
+
@cert_issuer_name = cert_issuer_name
|
8
|
+
@cert_serial_number = cert_serial_number
|
9
|
+
end
|
10
|
+
|
11
|
+
def name
|
12
|
+
"xades:QualifyingProperties"
|
13
|
+
end
|
14
|
+
|
15
|
+
def attributes
|
16
|
+
{
|
17
|
+
"Target" => "signature",
|
18
|
+
"xmlns:xades" => "http://uri.etsi.org/01903/v1.3.2#"
|
19
|
+
}
|
20
|
+
end
|
21
|
+
|
22
|
+
def elements
|
23
|
+
[
|
24
|
+
ZATCA::UBL::Signing::SignedProperties.new(signing_time: @signing_time, cert_digest_value: @cert_digest_value, cert_issuer_name: @cert_issuer_name, cert_serial_number: @cert_serial_number)
|
25
|
+
]
|
26
|
+
end
|
27
|
+
end
|