zatca 1.0.0 → 1.0.1
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- checksums.yaml +4 -4
- data/lib/zatca/version.rb +1 -1
- data/zatca.gemspec +1 -1
- metadata +1 -154
- data/einvoicing-sdk/Apps/fatoora +0 -12
- data/einvoicing-sdk/Apps/fatoora.bat +0 -16
- data/einvoicing-sdk/Apps/global.json +0 -1
- 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 +0 -11
- data/einvoicing-sdk/Configuration/defaults.json +0 -11
- data/einvoicing-sdk/Configuration/jq.exe +0 -0
- data/einvoicing-sdk/Configuration/usage.txt +0 -16
- data/einvoicing-sdk/Data/Certificates/cert.pem +0 -1
- data/einvoicing-sdk/Data/Certificates/ec-secp256k1-priv-key.pem +0 -1
- data/einvoicing-sdk/Data/Input/csr-config-example-AR-VAT-Group.properties +0 -9
- data/einvoicing-sdk/Data/Input/csr-config-example-AR.properties +0 -9
- data/einvoicing-sdk/Data/Input/csr-config-example-EN-VAT-group.properties +0 -9
- data/einvoicing-sdk/Data/Input/csr-config-example-EN.properties +0 -9
- data/einvoicing-sdk/Data/Input/csr-config-template.properties +0 -9
- data/einvoicing-sdk/Data/PIH/pih.txt +0 -1
- data/einvoicing-sdk/Data/Rules/schematrons/20210819_ZATCA_E-invoice_Validation_Rules.xsl +0 -2844
- data/einvoicing-sdk/Data/Rules/schematrons/CEN-EN16931-UBL.xsl +0 -1973
- 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 +0 -300
- data/einvoicing-sdk/Data/Samples/Simplified/Credit/Simplified_Credit_Note_Error.xml +0 -225
- data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note.xml +0 -211
- data/einvoicing-sdk/Data/Samples/Simplified/Debit/Simplified_Debit_Note_Error.xml +0 -226
- data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Out_Of_Scope_Simplified_Invoice.xml +0 -207
- data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Additional_Simplified_Invoices/Simplified_Invoice_USD.xml +0 -246
- data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice.xml +0 -246
- data/einvoicing-sdk/Data/Samples/Simplified/Invoice/Simplified_Invoice_Error.xml +0 -228
- data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note.xml +0 -227
- data/einvoicing-sdk/Data/Samples/Standard/Credit/Standard_Credit_Note_Error.xml +0 -224
- data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note.xml +0 -227
- data/einvoicing-sdk/Data/Samples/Standard/Debit/Standard_Debit_Note_Error.xml +0 -226
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Exempt_Standard_Invoice.xml +0 -227
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Standard_Invoice_USD.xml +0 -227
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Additional_Standard_Invoices/Zero_Rate_Standard_Invoice.xml +0 -227
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 1.xml +0 -294
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 2.xml +0 -432
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice.xml +0 -222
- data/einvoicing-sdk/Data/Samples/Standard/Invoice/Standard_Invoice_Error.xml +0 -228
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/CCTS_CCT_SchemaModule-2.1.xsd +0 -731
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonAggregateComponents-2.1.xsd +0 -44365
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonBasicComponents-2.1.xsd +0 -5389
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonExtensionComponents-2.1.xsd +0 -223
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CommonSignatureComponents-2.1.xsd +0 -101
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-CoreComponentParameters-2.1.xsd +0 -63
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-ExtensionContentDataType-2.1.xsd +0 -89
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-QualifiedDataTypes-2.1.xsd +0 -69
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureAggregateComponents-2.1.xsd +0 -138
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-SignatureBasicComponents-2.1.xsd +0 -78
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-UnqualifiedDataTypes-2.1.xsd +0 -553
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv132-2.1.xsd +0 -476
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-XAdESv141-2.1.xsd +0 -25
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/common/UBL-xmldsig-core-schema-2.1.xsd +0 -330
- data/einvoicing-sdk/Data/Schemas/xsds/UBL2.1/xsd/maindoc/UBL-Invoice-2.1.xsd +0 -1002
- data/einvoicing-sdk/Dockerfile +0 -26
- data/einvoicing-sdk/LICENSE.txt +0 -56
- 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 +0 -43
- 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 +0 -11759
- 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 +0 -14
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/BouncyCastle.Crypto.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/CSRGeneratorOpenSSL.cs +0 -58
- 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 +0 -194
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Properties/AssemblyInfo.cs +0 -36
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/Readme.txt +0 -8
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.dll.config +0 -43
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameWorkLib.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.csproj +0 -120
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.exe.config +0 -20
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.pdb +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/SDKNETFrameworkTest.sln +0 -25
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/BouncyCastle.Crypto.dll +0 -0
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/certificate.txt +0 -1
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/pih.txt +0 -1
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/bin/Debug/Data/privateKey.txt +0 -1
- 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 +0 -43
- 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 +0 -20
- 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 +0 -11759
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/.NETFramework,Version=v4.7.2.AssemblyAttributes.cs +0 -4
- 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 +0 -1
- data/einvoicing-sdk/Lib/.Net/SDKNETFrameworkTest/obj/Debug/SDKNETFrameworkTest.csproj.FileListAbsolute.txt +0 -22
- 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 +0 -11759
- 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 +0 -43
- 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 +0 -20
- 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 +0 -11759
- data/einvoicing-sdk/README.md +0 -15
- data/einvoicing-sdk/Readme/readme.docx +0 -0
- data/einvoicing-sdk/Readme/readme.md +0 -674
- data/einvoicing-sdk/Readme/readme.pdf +0 -0
- data/einvoicing-sdk/Readme/~$readme.docx +0 -0
- data/einvoicing-sdk/docker-compose.yml +0 -12
- data/einvoicing-sdk/install.bat +0 -74
- data/einvoicing-sdk/install.sh +0 -74
@@ -1,227 +0,0 @@
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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<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:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2"
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xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2"
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xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2">
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<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#rsa-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>Pog/n5GD1yKki9MhPzWP6MIVns9yZ3Yot3FBctOfiaA=</ds:DigestValue>
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</ds:Reference>
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<ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties"
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URI="#xadesSignedProperties">
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue>2ab365b063238318fdeac9c2957b135ef8a6727691fc4d81982b5bdd2cec9792</ds:DigestValue>
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</ds:Reference>
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</ds:SignedInfo>
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<ds:SignatureValue>MEUCIHzENQTy63/Z2njb6CRbxgQYtUkD2bioWIyrvZ4nr/dPAiEA0T0agGy7zDuIAdfeT/2qKnWeeOWM2TjBQe6VH05zJVI=</ds:SignatureValue>
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<ds:KeyInfo>
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<ds:X509Data>
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<ds:X509Certificate>MIID6TCCA5CgAwIBAgITbwAAf8tem6jngr16DwABAAB/yzAKBggqhkjOPQQDAjBjMRUwEwYKCZImiZPyLGQBGRYFbG9jYWwxEzARBgoJkiaJk/IsZAEZFgNnb3YxFzAVBgoJkiaJk/IsZAEZFgdleHRnYXp0MRwwGgYDVQQDExNUU1pFSU5WT0lDRS1TdWJDQS0xMB4XDTIyMDkxNDEzMjYwNFoXDTI0MDkxMzEzMjYwNFowTjELMAkGA1UEBhMCU0ExEzARBgNVBAoTCjMxMTExMTExMTExDDAKBgNVBAsTA1RTVDEcMBoGA1UEAxMTVFNULTMxMTExMTExMTEwMTExMzBWMBAGByqGSM49AgEGBSuBBAAKA0IABGGDDKDmhWAITDv7LXqLX2cmr6+qddUkpcLCvWs5rC2O29W/hS4ajAK4Qdnahym6MaijX75Cg3j4aao7ouYXJ9GjggI5MIICNTCBmgYDVR0RBIGSMIGPpIGMMIGJMTswOQYDVQQEDDIxLVRTVHwyLVRTVHwzLWE4NjZiMTQyLWFjOWMtNDI0MS1iZjhlLTdmNzg3YTI2MmNlMjEfMB0GCgmSJomT8ixkAQEMDzMxMTExMTExMTEwMTExMzENMAsGA1UEDAwEMTEwMDEMMAoGA1UEGgwDVFNUMQwwCgYDVQQPDANUU1QwHQYDVR0OBBYEFDuWYlOzWpFN3no1WtyNktQdrA8JMB8GA1UdIwQYMBaAFHZgjPsGoKxnVzWdz5qspyuZNbUvME4GA1UdHwRHMEUwQ6BBoD+GPWh0dHA6Ly90c3RjcmwuemF0Y2EuZ292LnNhL0NlcnRFbnJvbGwvVFNaRUlOVk9JQ0UtU3ViQ0EtMS5jcmwwga0GCCsGAQUFBwEBBIGgMIGdMG4GCCsGAQUFBzABhmJodHRwOi8vdHN0Y3JsLnphdGNhLmdvdi5zYS9DZXJ0RW5yb2xsL1RTWkVpbnZvaWNlU0NBMS5leHRnYXp0Lmdvdi5sb2NhbF9UU1pFSU5WT0lDRS1TdWJDQS0xKDEpLmNydDArBggrBgEFBQcwAYYfaHR0cDovL3RzdGNybC56YXRjYS5nb3Yuc2Evb2NzcDAOBgNVHQ8BAf8EBAMCB4AwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMDMCcGCSsGAQQBgjcVCgQaMBgwCgYIKwYBBQUHAwIwCgYIKwYBBQUHAwMwCgYIKoZIzj0EAwIDRwAwRAIgOgjNPJW017lsIijmVQVkP7GzFO2KQKd9GHaukLgIWFsCIFJF9uwKhTMxDjWbN+1awsnFI7RLBRxA/6hZ+F1wtaqU</ds:X509Certificate>
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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>2021-02-25T12:57:51Z</xades:SigningTime>
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<xades:SigningCertificate>
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<xades:Cert>
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<xades:CertDigest>
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56
|
-
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
|
57
|
-
<ds:DigestValue>9ef6c0b90ae609868bb614772e1d5375464ed1a1793ded751feb1e3414980f7c</ds:DigestValue>
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</xades:CertDigest>
|
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-
<xades:IssuerSerial>
|
60
|
-
<ds:X509IssuerName>CN=CommonName,O=GAZT,L=Katowice,ST=Silesia,C=PL</ds:X509IssuerName>
|
61
|
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<ds:X509SerialNumber>15007377309689649296</ds:X509SerialNumber>
|
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|
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</xades:IssuerSerial>
|
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|
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</xades:Cert>
|
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|
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</xades:SigningCertificate>
|
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|
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</xades:SignedSignatureProperties>
|
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|
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</xades:SignedProperties>
|
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|
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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>
|
74
|
-
</ext:UBLExtensions>
|
75
|
-
<cbc:ProfileID>reporting:1.0</cbc:ProfileID>
|
76
|
-
<cbc:ID>1000012875</cbc:ID>
|
77
|
-
<cbc:UUID>5d3b47b7-c929-4236-b1e6-04bfa2250400</cbc:UUID>
|
78
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<cbc:IssueDate>2021-11-29</cbc:IssueDate>
|
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|
-
<cbc:IssueTime>11:21:17</cbc:IssueTime>
|
80
|
-
<cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
|
81
|
-
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
|
82
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-
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
|
83
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<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
|
84
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-
<cac:AdditionalDocumentReference>
|
85
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<cbc:ID>ICV</cbc:ID>
|
86
|
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<cbc:UUID>1000012875</cbc:UUID>
|
87
|
-
</cac:AdditionalDocumentReference>
|
88
|
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<cac:AdditionalDocumentReference>
|
89
|
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<cbc:ID>PIH</cbc:ID>
|
90
|
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<cac:Attachment>
|
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<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
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|
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|
-
<cac:AdditionalDocumentReference>
|
95
|
-
<cbc:ID>QR</cbc:ID>
|
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|
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<cac:Attachment>
|
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<cac:ProjectReference>
|
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|
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<cbc:ID>HADITHA-1</cbc:ID>
|
101
|
-
</cac:ProjectReference>
|
102
|
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<cac:Signature>
|
103
|
-
<cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
|
104
|
-
<cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
|
105
|
-
</cac:Signature>
|
106
|
-
<cac:AccountingSupplierParty>
|
107
|
-
<cac:Party>
|
108
|
-
<cac:PartyIdentification>
|
109
|
-
<cbc:ID schemeID="CRN">12222222</cbc:ID>
|
110
|
-
</cac:PartyIdentification>
|
111
|
-
<cac:PartyName>
|
112
|
-
<cbc:Name>ABV ROCK GROUP KB</cbc:Name>
|
113
|
-
</cac:PartyName>
|
114
|
-
<cac:PostalAddress>
|
115
|
-
<cbc:Postbox>89426</cbc:Postbox>
|
116
|
-
<cbc:StreetName>SALAH AL DIN AL AYOUBI RD</cbc:StreetName>
|
117
|
-
<cbc:BlockName>3333</cbc:BlockName>
|
118
|
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<cbc:BuildingNumber>6762</cbc:BuildingNumber>
|
119
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<cbc:PlotIdentification>4833</cbc:PlotIdentification>
|
120
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-
<cbc:CitySubdivisionName>AL DHUBBAT</cbc:CitySubdivisionName>
|
121
|
-
<cbc:CityName>MALAZ</cbc:CityName>
|
122
|
-
<cbc:PostalZone>12627</cbc:PostalZone>
|
123
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-
<cbc:CountrySubentity>WESTERN</cbc:CountrySubentity>
|
124
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<cac:Country>
|
125
|
-
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
|
126
|
-
</cac:Country>
|
127
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-
</cac:PostalAddress>
|
128
|
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<cac:PartyTaxScheme>
|
129
|
-
<cbc:CompanyID>311111111101113</cbc:CompanyID>
|
130
|
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<cac:TaxScheme>
|
131
|
-
<cbc:ID>VAT</cbc:ID>
|
132
|
-
</cac:TaxScheme>
|
133
|
-
</cac:PartyTaxScheme>
|
134
|
-
<cac:PartyLegalEntity>
|
135
|
-
<cbc:RegistrationName>Acme Widget’s LTD</cbc:RegistrationName>
|
136
|
-
</cac:PartyLegalEntity>
|
137
|
-
</cac:Party>
|
138
|
-
</cac:AccountingSupplierParty>
|
139
|
-
<cac:AccountingCustomerParty>
|
140
|
-
<cac:Party>
|
141
|
-
<cac:PartyIdentification>
|
142
|
-
<cbc:ID schemeID="IQA">2131519403</cbc:ID>
|
143
|
-
</cac:PartyIdentification>
|
144
|
-
<cac:PartyName>
|
145
|
-
<cbc:Name>HADITHA-1 - MINISTRY OF FINANCE</cbc:Name>
|
146
|
-
</cac:PartyName>
|
147
|
-
<cac:PostalAddress>
|
148
|
-
<cbc:Postbox>89426</cbc:Postbox>
|
149
|
-
<cbc:StreetName>KING FAHAD RD,</cbc:StreetName>
|
150
|
-
<cbc:BlockName>1</cbc:BlockName>
|
151
|
-
<cbc:BuildingNumber>8233</cbc:BuildingNumber>
|
152
|
-
<cbc:PlotIdentification>2700</cbc:PlotIdentification>
|
153
|
-
<cbc:CitySubdivisionName>OLAYA</cbc:CitySubdivisionName>
|
154
|
-
<cbc:CityName>RIYADH</cbc:CityName>
|
155
|
-
<cbc:PostalZone>12611</cbc:PostalZone>
|
156
|
-
<cbc:CountrySubentity>RIYADH REGION</cbc:CountrySubentity>
|
157
|
-
<cac:Country>
|
158
|
-
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
|
159
|
-
</cac:Country>
|
160
|
-
</cac:PostalAddress>
|
161
|
-
<cac:PartyTaxScheme>
|
162
|
-
|
163
|
-
<cac:TaxScheme>
|
164
|
-
<cbc:ID>VAT</cbc:ID>
|
165
|
-
</cac:TaxScheme>
|
166
|
-
</cac:PartyTaxScheme>
|
167
|
-
<cac:PartyLegalEntity>
|
168
|
-
<cbc:RegistrationName>Acme Widget’s LTD 2</cbc:RegistrationName>
|
169
|
-
</cac:PartyLegalEntity>
|
170
|
-
</cac:Party>
|
171
|
-
</cac:AccountingCustomerParty>
|
172
|
-
<cac:Delivery>
|
173
|
-
<cbc:ActualDeliveryDate>2021-09-01</cbc:ActualDeliveryDate>
|
174
|
-
</cac:Delivery>
|
175
|
-
<cac:PaymentMeans>
|
176
|
-
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
|
177
|
-
</cac:PaymentMeans>
|
178
|
-
<cac:TaxTotal>
|
179
|
-
<cbc:TaxAmount currencyID="SAR">0</cbc:TaxAmount>
|
180
|
-
<cac:TaxSubtotal>
|
181
|
-
<cbc:TaxableAmount currencyID="SAR">10250.00</cbc:TaxableAmount>
|
182
|
-
<cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
|
183
|
-
<cac:TaxCategory>
|
184
|
-
<cbc:ID>Z</cbc:ID>
|
185
|
-
<cbc:Percent>0.00</cbc:Percent>
|
186
|
-
<cbc:TaxExemptionReasonCode>VATEX-SA-32</cbc:TaxExemptionReasonCode>
|
187
|
-
<cbc:TaxExemptionReason>Export of goods</cbc:TaxExemptionReason>
|
188
|
-
<cac:TaxScheme>
|
189
|
-
<cbc:ID>VAT</cbc:ID>
|
190
|
-
</cac:TaxScheme>
|
191
|
-
</cac:TaxCategory>
|
192
|
-
</cac:TaxSubtotal>
|
193
|
-
</cac:TaxTotal>
|
194
|
-
<cac:TaxTotal>
|
195
|
-
<cbc:TaxAmount currencyID="SAR">0</cbc:TaxAmount>
|
196
|
-
</cac:TaxTotal>
|
197
|
-
<cac:LegalMonetaryTotal>
|
198
|
-
<cbc:LineExtensionAmount currencyID="SAR">10250</cbc:LineExtensionAmount>
|
199
|
-
<cbc:TaxExclusiveAmount currencyID="SAR">10250</cbc:TaxExclusiveAmount>
|
200
|
-
<cbc:TaxInclusiveAmount currencyID="SAR">10250</cbc:TaxInclusiveAmount>
|
201
|
-
<cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
|
202
|
-
<cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
|
203
|
-
<cbc:PayableAmount currencyID="SAR">10250</cbc:PayableAmount>
|
204
|
-
</cac:LegalMonetaryTotal>
|
205
|
-
<cac:InvoiceLine>
|
206
|
-
<cbc:ID>1</cbc:ID>
|
207
|
-
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
|
208
|
-
<cbc:LineExtensionAmount currencyID="SAR">10250.00</cbc:LineExtensionAmount>
|
209
|
-
<cac:TaxTotal>
|
210
|
-
<cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
|
211
|
-
<cbc:RoundingAmount currencyID="SAR">10250</cbc:RoundingAmount>
|
212
|
-
</cac:TaxTotal>
|
213
|
-
<cac:Item>
|
214
|
-
<cbc:Name>HADITHA-1 - MINISTRY OF FINANC</cbc:Name>
|
215
|
-
<cac:ClassifiedTaxCategory>
|
216
|
-
<cbc:ID>Z</cbc:ID>
|
217
|
-
<cbc:Percent>0.00</cbc:Percent>
|
218
|
-
<cac:TaxScheme>
|
219
|
-
<cbc:ID>VAT</cbc:ID>
|
220
|
-
</cac:TaxScheme>
|
221
|
-
</cac:ClassifiedTaxCategory>
|
222
|
-
</cac:Item>
|
223
|
-
<cac:Price>
|
224
|
-
<cbc:PriceAmount currencyID="SAR">10250.00</cbc:PriceAmount>
|
225
|
-
</cac:Price>
|
226
|
-
</cac:InvoiceLine>
|
227
|
-
</Invoice>
|
@@ -1,294 +0,0 @@
|
|
1
|
-
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
-
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
3
|
-
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
4
|
-
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
5
|
-
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
|
6
|
-
<ext:UBLExtensions>
|
7
|
-
<ext:UBLExtension>
|
8
|
-
<ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
|
9
|
-
<ext:ExtensionContent>
|
10
|
-
<!-- Please note that the signature values are sample values only -->
|
11
|
-
<sig:UBLDocumentSignatures
|
12
|
-
xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2"
|
13
|
-
xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2"
|
14
|
-
xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
|
15
|
-
<sac:SignatureInformation>
|
16
|
-
<cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
|
17
|
-
<sbc:ReferencedSignatureID>
|
18
|
-
urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
|
19
|
-
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
|
20
|
-
<ds:SignedInfo>
|
21
|
-
<ds:CanonicalizationMethod
|
22
|
-
Algorithm="http://www.w3.org/2006/12/xml-c14n11" />
|
23
|
-
<ds:SignatureMethod
|
24
|
-
Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256" />
|
25
|
-
<ds:Reference Id="invoiceSignedData" URI="">
|
26
|
-
<ds:Transforms>
|
27
|
-
<ds:Transform
|
28
|
-
Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
|
29
|
-
<ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
|
30
|
-
</ds:Transform>
|
31
|
-
<ds:Transform
|
32
|
-
Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
|
33
|
-
<ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
|
34
|
-
</ds:Transform>
|
35
|
-
<ds:Transform
|
36
|
-
Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
|
37
|
-
<ds:XPath>
|
38
|
-
not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
|
39
|
-
</ds:Transform>
|
40
|
-
<ds:Transform
|
41
|
-
Algorithm="http://www.w3.org/2006/12/xml-c14n11" />
|
42
|
-
</ds:Transforms>
|
43
|
-
<ds:DigestMethod
|
44
|
-
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
|
45
|
-
<ds:DigestValue>b6chCRS1ZOVICFqiw7b/q/iGdaSMDKnNS3Afmm2HzcI=</ds:DigestValue>
|
46
|
-
</ds:Reference>
|
47
|
-
<ds:Reference
|
48
|
-
Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties"
|
49
|
-
URI="#xadesSignedProperties">
|
50
|
-
<ds:DigestMethod
|
51
|
-
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
|
52
|
-
<ds:DigestValue>
|
53
|
-
MGRlMzBlMTdiZGFkOWE5YzVmY2E2N2QzOTRiMGIzZWQ4NjU0MTJlNGM0YjM1NWFhODM0NzQwZDU1ODNiOTg4Ng==</ds:DigestValue>
|
54
|
-
</ds:Reference>
|
55
|
-
</ds:SignedInfo>
|
56
|
-
<ds:SignatureValue>
|
57
|
-
MEUCIQCzfyTe9Cz0KU7E8D37U7GKKh6GxmXyf90HbBdQXVIXiQIgEAdaXwe112ogaAa5KH/zOgvQJF2JSX2vuFgrxqMYJe4=</ds:SignatureValue>
|
58
|
-
<ds:KeyInfo>
|
59
|
-
<ds:X509Data>
|
60
|
-
<ds:X509Certificate>
|
61
|
-
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</ds:X509Certificate>
|
62
|
-
</ds:X509Data>
|
63
|
-
</ds:KeyInfo>
|
64
|
-
<ds:Object>
|
65
|
-
<xades:QualifyingProperties
|
66
|
-
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
|
67
|
-
Target="signature">
|
68
|
-
<xades:SignedProperties Id="xadesSignedProperties">
|
69
|
-
<xades:SignedSignatureProperties>
|
70
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