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
@@ -1,207 +0,0 @@
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<?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:cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:n0="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><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">
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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 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>tRiJgHLAstv6s5fa4kLuqnHRMl83ss9ue3GvY7AKsNE=</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>YjM4ODdhZGJhM2IzODk2YmM1MmIxZGU5NmEwM2I3NDVhYzZmMDYyZjA0MGM4MzIyODJiYzQ4ODBiMzk0Yzg2ZA==</ds:DigestValue>
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</ds:Reference>
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</ds:SignedInfo>
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<ds:SignatureValue>MEUCIQCHF0nJ6dAjpQbumkpqsiKaw15sRuXiYh3iVwxIU+ttXwIgKhDte0wA/O0EonwIBYNBQ0s1scnfK6oFdzpIUyYYvEE=</ds:SignatureValue>
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<ds:KeyInfo>
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<ds:X509Data>
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<ds:X509Certificate>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</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 Target="signature">
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<xades:SignedProperties Id="xadesSignedProperties">
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<xades:SignedSignatureProperties>
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<cbc:CityName>Riyadh</cbc:CityName>
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<cbc:PostalZone>12464</cbc:PostalZone>
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<cbc:CountrySubentity>Riyadh Region</cbc:CountrySubentity>
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<cac:PostalAddress>
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<cbc:StreetName>O.E.3446</cbc:StreetName>
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<cbc:AdditionalStreetName>CaIEN - CaOaNaec</cbc:AdditionalStreetName>
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<cbc:BuildingNumber>aIeaE CaNeCO</cbc:BuildingNumber>
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<cbc:PostalZone>31952</cbc:PostalZone>
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<cbc:IdentificationCode>SA</cbc:IdentificationCode>
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<cac:PartyTaxScheme>
|
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|
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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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|
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<cbc:RegistrationName>Acme Widget’s LTD 2</cbc:RegistrationName>
|
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</cac:PartyLegalEntity>
|
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|
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</cac:Party>
|
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2022-06-02</cbc:ActualDeliveryDate>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
|
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<cbc:TaxableAmount currencyID="SAR">12000</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="SAR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>O</cbc:ID>
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<cbc:TaxExemptionReasonCode>VATEX-SA-OOS</cbc:TaxExemptionReasonCode>
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<cbc:TaxExemptionReason>VATEX-SA</cbc:TaxExemptionReason>
|
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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:TaxCategory>
|
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</cac:TaxSubtotal>
|
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</cac:TaxTotal>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="SAR">0</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
|
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<cbc:LineExtensionAmount currencyID="SAR">12000</cbc:LineExtensionAmount>
|
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<cbc:TaxExclusiveAmount currencyID="SAR">12000</cbc:TaxExclusiveAmount>
|
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<cbc:TaxInclusiveAmount currencyID="SAR">12000</cbc:TaxInclusiveAmount>
|
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<cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
|
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<cbc:PayableAmount currencyID="SAR">12000</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>1</cbc:InvoicedQuantity>
|
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<cbc:LineExtensionAmount currencyID="SAR">12000</cbc:LineExtensionAmount>
|
187
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<cac:TaxTotal>
|
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|
-
|
189
|
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<cbc:TaxAmount currencyID="SAR">0</cbc:TaxAmount>
|
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|
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|
191
|
-
<cbc:RoundingAmount currencyID="SAR">12000</cbc:RoundingAmount>
|
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-
</cac:TaxTotal>
|
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-
<cac:Item>
|
194
|
-
<cbc:Name>NOea CaaaEI</cbc:Name>
|
195
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-
<cac:ClassifiedTaxCategory>
|
196
|
-
<cbc:ID>O</cbc:ID>
|
197
|
-
<cbc:Percent>0.00</cbc:Percent>
|
198
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<cac:TaxScheme>
|
199
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<cbc:ID>VAT</cbc:ID>
|
200
|
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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">12000</cbc:PriceAmount>
|
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</cac:Price>
|
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</cac:InvoiceLine>
|
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-
</Invoice>
|
@@ -1,246 +0,0 @@
|
|
1
|
-
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
-
<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>
|
4
|
-
<ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
|
5
|
-
<ext:ExtensionContent>
|
6
|
-
<!-- Please note that the signature values are sample values only -->
|
7
|
-
<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>
|
9
|
-
<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>
|
17
|
-
<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>
|
19
|
-
</ds:Transform>
|
20
|
-
<ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
|
21
|
-
<ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
|
22
|
-
</ds:Transform>
|
23
|
-
<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>l2jyD/eZmyLk2OPvjCDlDxzPHot1bywITH5rQhQvpjw=</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>M2I5MGQ3NDY2NjYwYTk0NzEwMTVlYWJhMzY5MmY0NGUwYWQzMzFkNzdmYmNmZGEwM2I5YmMwZDk4YWY3Mjk4NA==</ds:DigestValue>
|
34
|
-
</ds:Reference>
|
35
|
-
</ds:SignedInfo>
|
36
|
-
<ds:SignatureValue>MEUCIAI8dLkmCvctKFsUfvXjsIO00TuqCUWkIx7AGJbYvtyjAiEApcO+O0VQ65JWXFIfOqbtWFZgCeOXfHWvBZcaXfYckH8=</ds:SignatureValue>
|
37
|
-
<ds:KeyInfo>
|
38
|
-
<ds:X509Data>
|
39
|
-
<ds:X509Certificate>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</ds:X509Certificate>
|
40
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-
</ds:X509Data>
|
41
|
-
</ds:KeyInfo>
|
42
|
-
<ds:Object>
|
43
|
-
<xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
|
44
|
-
<xades:SignedProperties Id="xadesSignedProperties">
|
45
|
-
<xades:SignedSignatureProperties>
|
46
|
-
<xades:SigningTime>2023-01-24T11:19:22Z</xades:SigningTime>
|
47
|
-
<xades:SigningCertificate>
|
48
|
-
<xades:Cert>
|
49
|
-
<xades:CertDigest>
|
50
|
-
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
|
51
|
-
<ds:DigestValue>YTJkM2JhYTcwZTBhZTAxOGYwODMyNzY3NTdkZDM3YzhjY2IxOTIyZDZhM2RlZGJiMGY0NDUzZWJhYWI4MDhmYg==</ds:DigestValue>
|
52
|
-
</xades:CertDigest>
|
53
|
-
<xades:IssuerSerial>
|
54
|
-
<ds:X509IssuerName>CN=TSZEINVOICE-SubCA-1, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
|
55
|
-
<ds:X509SerialNumber>2475382886904809774818644480820936050208702411</ds:X509SerialNumber>
|
56
|
-
</xades:IssuerSerial>
|
57
|
-
</xades:Cert>
|
58
|
-
</xades:SigningCertificate>
|
59
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</xades:SignedSignatureProperties>
|
60
|
-
</xades:SignedProperties>
|
61
|
-
</xades:QualifyingProperties>
|
62
|
-
</ds:Object>
|
63
|
-
</ds:Signature>
|
64
|
-
</sac:SignatureInformation>
|
65
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