zatca 0.1.2 → 1.0.0

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Files changed (207) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +11 -2
  3. data/bin/console +0 -0
  4. data/bin/setup +0 -0
  5. data/einvoicing-sdk/Apps/fatoora +12 -0
  6. data/einvoicing-sdk/Apps/fatoora.bat +16 -0
  7. data/einvoicing-sdk/Apps/global.json +1 -0
  8. data/einvoicing-sdk/Apps/jq.exe +0 -0
  9. data/einvoicing-sdk/Apps/zatca-einvoicing-sdk-238-R3.2.7.jar +0 -0
  10. data/einvoicing-sdk/Configuration/config.json +11 -0
  11. data/einvoicing-sdk/Configuration/defaults.json +11 -0
  12. data/einvoicing-sdk/Configuration/jq.exe +0 -0
  13. data/einvoicing-sdk/Configuration/usage.txt +16 -0
  14. data/einvoicing-sdk/Data/Certificates/cert.pem +1 -0
  15. data/einvoicing-sdk/Data/Certificates/ec-secp256k1-priv-key.pem +1 -0
  16. data/einvoicing-sdk/Data/Input/csr-config-example-AR-VAT-Group.properties +9 -0
  17. data/einvoicing-sdk/Data/Input/csr-config-example-AR.properties +9 -0
  18. data/einvoicing-sdk/Data/Input/csr-config-example-EN-VAT-group.properties +9 -0
  19. data/einvoicing-sdk/Data/Input/csr-config-example-EN.properties +9 -0
  20. data/einvoicing-sdk/Data/Input/csr-config-template.properties +9 -0
  21. data/einvoicing-sdk/Data/PIH/pih.txt +1 -0
  22. data/einvoicing-sdk/Data/Rules/schematrons/20210819_ZATCA_E-invoice_Validation_Rules.xsl +2844 -0
  23. data/einvoicing-sdk/Data/Rules/schematrons/CEN-EN16931-UBL.xsl +1973 -0
  24. data/einvoicing-sdk/Data/Samples/PDF-A3/Simplified Debit Note.pdf +0 -0
  25. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Credit Note.pdf +0 -0
  26. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Debit Note.pdf +0 -0
  27. data/einvoicing-sdk/Data/Samples/PDF-A3/Standard Invoice.pdf +0 -0
  28. data/einvoicing-sdk/Data/Samples/PDF-A3/Tax_Invoice_USD.pdf +0 -0
  29. data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note.xml +300 -0
  30. data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note_Error.xml +225 -0
  31. data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note.xml +211 -0
  32. data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note_Error.xml +226 -0
  33. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Out_Of_Scope_Simplified_Invoice.xml +207 -0
  34. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Simplified_Invoice_USD.xml +246 -0
  35. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice.xml +246 -0
  36. data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice_Error.xml +228 -0
  37. data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note.xml +227 -0
  38. data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note_Error.xml +224 -0
  39. data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note.xml +227 -0
  40. data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note_Error.xml +226 -0
  41. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Exempt_Standard_Invoice.xml +227 -0
  42. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Standard_Invoice_USD.xml +227 -0
  43. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Zero_Rate_Standard_Invoice.xml +227 -0
  44. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 1.xml +294 -0
  45. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 2.xml +432 -0
  46. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice.xml +222 -0
  47. data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice_Error.xml +228 -0
  48. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/CCTS_CCT_SchemaModule-2.1.xsd +731 -0
  49. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonAggregateComponents-2.1.xsd +44365 -0
  50. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonBasicComponents-2.1.xsd +5389 -0
  51. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonExtensionComponents-2.1.xsd +223 -0
  52. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonSignatureComponents-2.1.xsd +101 -0
  53. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CoreComponentParameters-2.1.xsd +63 -0
  54. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-ExtensionContentDataType-2.1.xsd +89 -0
  55. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-QualifiedDataTypes-2.1.xsd +69 -0
  56. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureAggregateComponents-2.1.xsd +138 -0
  57. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureBasicComponents-2.1.xsd +78 -0
  58. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-UnqualifiedDataTypes-2.1.xsd +553 -0
  59. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv132-2.1.xsd +476 -0
  60. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv141-2.1.xsd +25 -0
  61. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-xmldsig-core-schema-2.1.xsd +330 -0
  62. data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/maindoc/UBL-Invoice-2.1.xsd +1002 -0
  63. data/einvoicing-sdk/Dockerfile +26 -0
  64. data/einvoicing-sdk/LICENSE.txt +56 -0
  65. data/einvoicing-sdk/Lib/.Net/DLL/BouncyCastle.Crypto.dll +0 -0
  66. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Core.dll +0 -0
  67. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Text.dll +0 -0
  68. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.Util.dll +0 -0
  69. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.OpenJDK.XML.API.dll +0 -0
  70. data/einvoicing-sdk/Lib/.Net/DLL/IKVM.Runtime.dll +0 -0
  71. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.dll +0 -0
  72. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.dll.config +43 -0
  73. data/einvoicing-sdk/Lib/.Net/DLL/SDKNETFrameWorkLib.pdb +0 -0
  74. data/einvoicing-sdk/Lib/.Net/DLL/System.Net.Http.dll +0 -0
  75. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-10.8.dll +0 -0
  76. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-api-10.8.dll +0 -0
  77. data/einvoicing-sdk/Lib/.Net/DLL/saxon-he-api-10.8.xml +11759 -0
  78. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/3f204b7a-faba-42d8-8288-8b6fe516555c.vsidx +0 -0
  79. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/f95b6f91-c110-4b7a-bb49-3fc6bde85b13.vsidx +0 -0
  80. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/FileContentIndex/read.lock +0 -0
  81. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/.vs/SDKNETFrameworkTest/v17/.suo +0 -0
  82. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/App.config +14 -0
  83. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/BouncyCastle.Crypto.dll +0 -0
  84. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/CSRGeneratorOpenSSL.cs +58 -0
  85. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Core.dll +0 -0
  86. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Text.dll +0 -0
  87. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.Util.dll +0 -0
  88. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.OpenJDK.XML.API.dll +0 -0
  89. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/IKVM.Runtime.dll +0 -0
  90. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Program.cs +194 -0
  91. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Properties/AssemblyInfo.cs +36 -0
  92. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Readme.txt +8 -0
  93. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll +0 -0
  94. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll.config +43 -0
  95. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.pdb +0 -0
  96. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.csproj +120 -0
  97. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe +0 -0
  98. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe.config +20 -0
  99. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.pdb +0 -0
  100. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.sln +25 -0
  101. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/BouncyCastle.Crypto.dll +0 -0
  102. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/certificate.txt +1 -0
  103. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/pih.txt +1 -0
  104. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/privateKey.txt +1 -0
  105. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Core.dll +0 -0
  106. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Text.dll +0 -0
  107. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.Util.dll +0 -0
  108. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.OpenJDK.XML.API.dll +0 -0
  109. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/IKVM.Runtime.dll +0 -0
  110. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.dll +0 -0
  111. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.dll.config +43 -0
  112. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameWorkLib.pdb +0 -0
  113. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.exe +0 -0
  114. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.exe.config +20 -0
  115. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/SDKNETFrameworkTest.pdb +0 -0
  116. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/System.Net.Http.dll +0 -0
  117. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-10.8.dll +0 -0
  118. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-api-10.8.dll +0 -0
  119. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/saxon-he-api-10.8.xml +11759 -0
  120. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/.NETFramework,Version=v4.7.2.AssemblyAttributes.cs +4 -0
  121. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/DesignTimeResolveAssemblyReferences.cache +0 -0
  122. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/DesignTimeResolveAssemblyReferencesInput.cache +0 -0
  123. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.AssemblyReference.cache +0 -0
  124. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.CopyComplete +0 -0
  125. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.CoreCompileInputs.cache +1 -0
  126. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.FileListAbsolute.txt +22 -0
  127. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.SuggestedBindingRedirects.cache +0 -0
  128. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.exe +0 -0
  129. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.pdb +0 -0
  130. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-10.8.dll +0 -0
  131. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-api-10.8.dll +0 -0
  132. data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/saxon-he-api-10.8.xml +11759 -0
  133. data/einvoicing-sdk/Lib/.Net/Test/BouncyCastle.Crypto.dll +0 -0
  134. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Core.dll +0 -0
  135. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Text.dll +0 -0
  136. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.Util.dll +0 -0
  137. data/einvoicing-sdk/Lib/.Net/Test/IKVM.OpenJDK.XML.API.dll +0 -0
  138. data/einvoicing-sdk/Lib/.Net/Test/IKVM.Runtime.dll +0 -0
  139. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.dll +0 -0
  140. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.dll.config +43 -0
  141. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameWorkLib.pdb +0 -0
  142. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.exe +0 -0
  143. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.exe.config +20 -0
  144. data/einvoicing-sdk/Lib/.Net/Test/SDKNETFrameworkTest.pdb +0 -0
  145. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-10.8.dll +0 -0
  146. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-api-10.8.dll +0 -0
  147. data/einvoicing-sdk/Lib/.Net/Test/saxon-he-api-10.8.xml +11759 -0
  148. data/einvoicing-sdk/README.md +15 -0
  149. data/einvoicing-sdk/Readme/readme.docx +0 -0
  150. data/einvoicing-sdk/Readme/readme.md +674 -0
  151. data/einvoicing-sdk/Readme/readme.pdf +0 -0
  152. data/einvoicing-sdk/Readme/~$readme.docx +0 -0
  153. data/einvoicing-sdk/docker-compose.yml +12 -0
  154. data/einvoicing-sdk/install.bat +74 -0
  155. data/einvoicing-sdk/install.sh +74 -0
  156. data/lib/zatca/client.rb +173 -0
  157. data/lib/zatca/hacks.rb +45 -0
  158. data/lib/zatca/hashing.rb +18 -0
  159. data/lib/zatca/qr_code_extractor.rb +31 -0
  160. data/lib/zatca/qr_code_generator.rb +9 -2
  161. data/lib/zatca/signing/certificate.rb +78 -0
  162. data/lib/zatca/signing/csr.rb +220 -0
  163. data/lib/zatca/signing/ecdsa.rb +59 -0
  164. data/lib/zatca/tag.rb +18 -8
  165. data/lib/zatca/tags.rb +5 -1
  166. data/lib/zatca/tags_schema.rb +5 -5
  167. data/lib/zatca/types.rb +7 -0
  168. data/lib/zatca/ubl/base_component.rb +142 -0
  169. data/lib/zatca/ubl/builder.rb +166 -0
  170. data/lib/zatca/ubl/common_aggregate_components/allowance_charge.rb +64 -0
  171. data/lib/zatca/ubl/common_aggregate_components/classified_tax_category.rb +25 -0
  172. data/lib/zatca/ubl/common_aggregate_components/delivery.rb +27 -0
  173. data/lib/zatca/ubl/common_aggregate_components/invoice_line.rb +63 -0
  174. data/lib/zatca/ubl/common_aggregate_components/item.rb +21 -0
  175. data/lib/zatca/ubl/common_aggregate_components/legal_monetary_total.rb +59 -0
  176. data/lib/zatca/ubl/common_aggregate_components/party.rb +28 -0
  177. data/lib/zatca/ubl/common_aggregate_components/party_identification.rb +25 -0
  178. data/lib/zatca/ubl/common_aggregate_components/party_legal_entity.rb +19 -0
  179. data/lib/zatca/ubl/common_aggregate_components/party_tax_scheme.rb +30 -0
  180. data/lib/zatca/ubl/common_aggregate_components/postal_address.rb +59 -0
  181. data/lib/zatca/ubl/common_aggregate_components/price.rb +20 -0
  182. data/lib/zatca/ubl/common_aggregate_components/tax_category.rb +56 -0
  183. data/lib/zatca/ubl/common_aggregate_components/tax_total.rb +58 -0
  184. data/lib/zatca/ubl/common_aggregate_components.rb +2 -0
  185. data/lib/zatca/ubl/invoice.rb +481 -0
  186. data/lib/zatca/ubl/invoice_subtype_builder.rb +50 -0
  187. data/lib/zatca/ubl/signing/cert.rb +48 -0
  188. data/lib/zatca/ubl/signing/invoice_signed_data_reference.rb +44 -0
  189. data/lib/zatca/ubl/signing/key_info.rb +25 -0
  190. data/lib/zatca/ubl/signing/object.rb +20 -0
  191. data/lib/zatca/ubl/signing/qualifying_properties.rb +27 -0
  192. data/lib/zatca/ubl/signing/signature.rb +50 -0
  193. data/lib/zatca/ubl/signing/signature_information.rb +19 -0
  194. data/lib/zatca/ubl/signing/signature_properties_reference.rb +26 -0
  195. data/lib/zatca/ubl/signing/signed_info.rb +21 -0
  196. data/lib/zatca/ubl/signing/signed_properties.rb +81 -0
  197. data/lib/zatca/ubl/signing/signed_signature_properties.rb +23 -0
  198. data/lib/zatca/ubl/signing/ubl_document_signatures.rb +25 -0
  199. data/lib/zatca/ubl/signing/ubl_extension.rb +22 -0
  200. data/lib/zatca/ubl/signing/ubl_extensions.rb +17 -0
  201. data/lib/zatca/ubl/signing.rb +2 -0
  202. data/lib/zatca/ubl.rb +2 -0
  203. data/lib/zatca/version.rb +1 -1
  204. data/lib/zatca.rb +27 -3
  205. data/zatca.gemspec +52 -0
  206. metadata +318 -10
  207. data/Gemfile.lock +0 -100
@@ -0,0 +1,227 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
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+ <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>
3
+ <ext:UBLExtension>
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+ <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
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+ <ext:ExtensionContent>
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+ <!-- Please note that the signature values are sample values only -->
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+ <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">
8
+ <sac:SignatureInformation>
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+ <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
10
+ <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
11
+ <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
12
+ <ds:SignedInfo>
13
+ <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
14
+ <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
15
+ <ds:Reference Id="invoiceSignedData" URI="">
16
+ <ds:Transforms>
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+ <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
18
+ <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
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+ </ds:Transform>
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+ <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
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+ <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
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+ </ds:Transform>
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+ <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
24
+ <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
25
+ </ds:Transform>
26
+ <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
27
+ </ds:Transforms>
28
+ <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
29
+ <ds:DigestValue>Jzh8E40Z6pBHsXD9wd0Rqx6h6CPRQGMPHUu6WUVkzfs=</ds:DigestValue>
30
+ </ds:Reference>
31
+ <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
32
+ <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
33
+ <ds:DigestValue>ZmE2YmRlYjM5Mjc2NmI0MjE4MDZhZjc1Y2EyYWE1NmM3YTE2MmI4MWExMWVlZGI1ZDBkNmEzYThhY2EwNGYyZA==</ds:DigestValue>
34
+ </ds:Reference>
35
+ </ds:SignedInfo>
36
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+ </ds:KeyInfo>
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+ <xades:SignedProperties Id="xadesSignedProperties">
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+ <xades:SignedSignatureProperties>
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+ <xades:SigningTime>2023-01-24T11:28:14Z</xades:SigningTime>
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+ <xades:SigningCertificate>
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+ <xades:Cert>
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+ </xades:IssuerSerial>
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+ </xades:Cert>
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+ </xades:SigningCertificate>
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+ </xades:SignedSignatureProperties>
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+ </xades:SignedProperties>
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+ </xades:QualifyingProperties>
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+ </ds:Object>
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+ </ds:Signature>
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+ </sac:SignatureInformation>
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+ </sig:UBLDocumentSignatures>
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+ </ext:ExtensionContent>
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+ </ext:UBLExtension>
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+ </ext:UBLExtensions>
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+
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+ <cbc:IssueDate>2022-09-05</cbc:IssueDate>
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+ <cbc:IssueTime>16:57:02</cbc:IssueTime>
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+ <cbc:InvoiceTypeCode name="0100000">383</cbc:InvoiceTypeCode>
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+ <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
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+ <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
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+ <cac:BillingReference>
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+ <cac:InvoiceDocumentReference>
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+ <cbc:ID>SME00002</cbc:ID>
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+ </cac:InvoiceDocumentReference>
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+ </cac:BillingReference>
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+ <cac:AdditionalDocumentReference>
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+ <cbc:ID>ICV</cbc:ID>
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+ <cbc:UUID>16</cbc:UUID>
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+ </cac:AdditionalDocumentReference>
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+ <cac:AdditionalDocumentReference>
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+ <cbc:ID>PIH</cbc:ID>
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+ <cac:Attachment>
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+ <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
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+ </cac:Attachment>
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+ </cac:AdditionalDocumentReference>
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+ <cbc:ID>QR</cbc:ID>
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+ <cac:Attachment>
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+ <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ARNBY21lIFdpZGdldOKAmXMgTFREAg8zMTExMTExMTExMDExMTMDFDIwMjItMDktMDVUMTY6NTc6MDJaBAUyNy42MAUDMy42BixKemg4RTQwWjZwQkhzWEQ5d2QwUnF4Nmg2Q1BSUUdNUEhVdTZXVVZremZzPQdgTUVRQ0lGd1dQYUxmN3RWK08xalZWYU1VbWJmcWJmbzgyVUVOSnhZRGdFcEFuaHE5QWlBQ1MvOVM4R0V1ZVRsUzJhNndKZEFqblVyY3RJcnBvaFkvc2pZbFExcXhEUT09CFgwVjAQBgcqhkjOPQIBBgUrgQQACgNCAARhgwyg5oVgCEw7+y16i19nJq+vqnXVJKXCwr1rOawtjtvVv4UuGowCuEHZ2ocpujGoo1++QoN4+GmqO6LmFyfR</cbc:EmbeddedDocumentBinaryObject>
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+ </cac:Attachment>
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+ </cac:AdditionalDocumentReference><cac:Signature>
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+ <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
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+ <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
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+ </cac:Signature><cac:AccountingSupplierParty>
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+ <cac:Party>
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+ <cac:PartyIdentification>
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+ <cbc:ID schemeID="CRN">311111111111113</cbc:ID>
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+ </cac:PartyIdentification>
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+ <cac:PostalAddress>
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+ <cbc:StreetName>الامير سلطان</cbc:StreetName>
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+ <cac:Country>
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+ <cbc:CompanyID>311111111101113</cbc:CompanyID>
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+ <cac:TaxScheme>
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+ <cbc:ID>VAT</cbc:ID>
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+ </cac:TaxScheme>
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+ </cac:PartyTaxScheme>
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+ <cac:PartyLegalEntity>
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+ <cbc:RegistrationName>Acme Widget’s LTD</cbc:RegistrationName>
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+ </cac:PartyLegalEntity>
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+ </cac:Party>
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+ </cac:AccountingSupplierParty>
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+ <cac:AccountingCustomerParty>
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+ <cac:Party>
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+ <cac:PartyIdentification>
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+ <cbc:ID schemeID="CRN">311111111111113</cbc:ID>
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+ </cac:PartyIdentification>
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+ <cac:PostalAddress>
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+ <cbc:StreetName>الامير سلطان</cbc:StreetName>
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+ <cbc:BuildingNumber>2222</cbc:BuildingNumber>
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+ <cbc:PlotIdentification>2222</cbc:PlotIdentification>
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+ <cbc:CitySubdivisionName>Riyad</cbc:CitySubdivisionName>
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+ <cbc:CityName>الرياض | Riyadh</cbc:CityName>
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+ <cbc:PostalZone>12222</cbc:PostalZone>
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+ <cac:Country>
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+ <cbc:IdentificationCode>SA</cbc:IdentificationCode>
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+ </cac:Country>
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+ </cac:PostalAddress>
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+ <cac:PartyTaxScheme>
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+ <cbc:ID>VAT</cbc:ID>
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+ </cac:TaxScheme>
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+ </cac:PartyTaxScheme>
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+ <cac:PartyLegalEntity>
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+ <cbc:RegistrationName>Acme Widget’s LTD 2</cbc:RegistrationName>
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+ </cac:PartyLegalEntity>
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+ </cac:Party>
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+ </cac:AccountingCustomerParty>
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+ <cac:Delivery>
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+ <cbc:ActualDeliveryDate>2022-09-05</cbc:ActualDeliveryDate>
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+ </cac:Delivery>
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+ <cac:PaymentMeans>
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+ <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
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+ <cbc:InstructionNote>CANCELLATION_OR_TERMINATION</cbc:InstructionNote>
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+ </cac:PaymentMeans>
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+ <cac:AllowanceCharge>
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+ <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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+ <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
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+ <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
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+ <cac:TaxCategory>
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+ <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
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+ <cbc:Percent>15</cbc:Percent>
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+ <cac:TaxScheme>
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+ </cac:AllowanceCharge>
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+ <cac:TaxTotal>
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+ </cac:TaxTotal>
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+ <cac:TaxTotal>
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+ <cbc:TaxAmount currencyID="SAR">3.6</cbc:TaxAmount>
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+ <cac:TaxSubtotal>
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+ <cbc:TaxableAmount currencyID="SAR">24.00</cbc:TaxableAmount>
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+ <cbc:TaxAmount currencyID="SAR">3.60</cbc:TaxAmount>
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+ <cac:TaxCategory>
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+ <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
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+ <cbc:Percent>15.00</cbc:Percent>
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+ <cac:TaxScheme>
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+ <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
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+ </cac:TaxScheme>
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+ </cac:TaxCategory>
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+ </cac:TaxSubtotal>
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+ </cac:TaxTotal>
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+ <cac:LegalMonetaryTotal>
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+ <cbc:LineExtensionAmount currencyID="SAR">24.00</cbc:LineExtensionAmount>
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+ <cbc:TaxExclusiveAmount currencyID="SAR">24.00</cbc:TaxExclusiveAmount>
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+ <cbc:TaxInclusiveAmount currencyID="SAR">27.60</cbc:TaxInclusiveAmount>
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+ <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
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+ <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
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+ <cbc:PayableAmount currencyID="SAR">27.60</cbc:PayableAmount>
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+ </cac:LegalMonetaryTotal>
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+ <cac:InvoiceLine>
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+ <cbc:ID>1</cbc:ID>
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+ <cbc:InvoicedQuantity unitCode="PCE">12.000000</cbc:InvoicedQuantity>
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+ <cbc:LineExtensionAmount currencyID="SAR">24.00</cbc:LineExtensionAmount>
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+ <cac:TaxTotal>
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+ <cbc:TaxAmount currencyID="SAR">3.60</cbc:TaxAmount>
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+ <cbc:RoundingAmount currencyID="SAR">27.60</cbc:RoundingAmount>
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+ </cac:TaxTotal>
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+ <cac:Item>
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+ <cbc:Name>قلم</cbc:Name>
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+ <cac:ClassifiedTaxCategory>
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+ <cbc:ID>S</cbc:ID>
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+ <cbc:Percent>15.00</cbc:Percent>
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+ <cac:TaxScheme>
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+ <cbc:ID>VAT</cbc:ID>
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+ </cac:TaxScheme>
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+ </cac:ClassifiedTaxCategory>
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+ </cac:Item>
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+ <cac:Price>
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+ <cbc:PriceAmount currencyID="SAR">2.00</cbc:PriceAmount>
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+ <cac:AllowanceCharge>
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+ <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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+ <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
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+ <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
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+ </cac:AllowanceCharge>
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+ </cac:Price>
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+ </cac:InvoiceLine>
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+ </Invoice>
@@ -0,0 +1,226 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
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+ <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>
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+ <ext:UBLExtension>
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+ <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
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+ <ext:ExtensionContent>
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+ <!-- Please note that the signature values are sample values only -->
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+ <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">
8
+ <sac:SignatureInformation>
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+ <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
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+ <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
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+ <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
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+ <ds:SignedInfo>
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+ <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
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+ <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
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+ <ds:Reference Id="invoiceSignedData" URI="">
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+ <ds:Transforms>
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+ <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
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+ <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
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+ </ds:Transform>
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+ <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
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+ <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
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+ </ds:Transform>
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+ <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
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+ <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
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+ </ds:Transform>
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+ <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
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+ </ds:Transforms>
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+ <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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+ <ds:DigestValue>XOI22wcKbyD+MTOM1XTaUfTQmtpOUg8VMJyD8giiwt0=</ds:DigestValue>
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+ </ds:Reference>
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+ <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
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+ <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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+ <ds:DigestValue>ZWNhOTcwYmMzZjQ5NGI3NDFkMDg0N2FlMGIyZDhhYTA0MWRkNGM1MmQxOTE4MWJlNDUzNGRmYmYzMzY4OGU1Mg==</ds:DigestValue>
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+ </ds:Reference>
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+ </ds:SignedInfo>
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+ <ds:SignatureValue>MEYCIQDI/znpvG4rPkyn01RVE6IsxdsgpcI+9wGHHu6xLbmLhAIhAIxFz4NfkpI7uHTZCEOPiMQR/Clgb4SPGxLJUmLUCENQ</ds:SignatureValue>
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+ <ds:KeyInfo>
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+ <ds:X509Data>
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+ </ds:X509Data>
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+ </ds:KeyInfo>
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+ <ds:Object>
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+ <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
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+ <xades:SignedProperties Id="xadesSignedProperties">
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+ <xades:SignedSignatureProperties>
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+ <xades:SigningTime>2022-09-15T01:03:08Z</xades:SigningTime>
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+ <xades:SigningCertificate>
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+ <xades:Cert>
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+ <xades:CertDigest>
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+ <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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+ <ds:DigestValue>YTJkM2JhYTcwZTBhZTAxOGYwODMyNzY3NTdkZDM3YzhjY2IxOTIyZDZhM2RlZGJiMGY0NDUzZWJhYWI4MDhmYg==</ds:DigestValue>
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+ </xades:CertDigest>
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+ <xades:IssuerSerial>
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+ <ds:X509IssuerName>CN=TSZEINVOICE-SubCA-1, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
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+ <ds:X509SerialNumber>2475382886904809774818644480820936050208702411</ds:X509SerialNumber>
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+ </xades:IssuerSerial>
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+ </xades:Cert>
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+ </xades:SigningCertificate>
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+ </xades:SignedSignatureProperties>
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+ </xades:SignedProperties>
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+ </xades:QualifyingProperties>
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+ </ds:Object>
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+ </ds:Signature>
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+ </sac:SignatureInformation>
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+ </sig:UBLDocumentSignatures>
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+ </ext:ExtensionContent>
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+ </ext:UBLExtension>
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+ </ext:UBLExtensions>
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+
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+ <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
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+ <cbc:ID>569</cbc:ID>
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+ <!-- Please note that the UUID value is a sample value only -->
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+ <cbc:UUID>3cf5ee18-ee25-44ea-a444-2c37ba7f28be</cbc:UUID>
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+ <cbc:IssueDate>2021-01-26</cbc:IssueDate>
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