Add working sign version

project-openubl · Aug 10, 2024 · 5b28383 · 5b28383
1 parent 2a80a09
commit 5b28383
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Showing 6 changed files with 538 additions and 67 deletions.
diff --git a/Cargo.lock b/Cargo.lock
diff --git a/Cargo.toml b/Cargo.toml
@@ -26,6 +26,7 @@ rand = "0.8.5"
 serial_test = "3.1.1"
 tokio = "1.35.1"
 xmlsec = "0.2.3"
+libxml = "0.3.3"
 x509-cert = "0.2.5"
 der = { version = "0.7.6" }
 spki = { version = "0.7.3" }

diff --git a/xsigner/Cargo.toml b/xsigner/Cargo.toml
@@ -9,12 +9,9 @@ description = "Sign your XML files"
 thiserror = { workspace = true }
 anyhow = { workspace = true }
 xmlsec = { workspace = true }
+libxml = { workspace = true }
 rsa = { workspace = true, features = ["sha2"] }
 x509-cert = { workspace = true, features = ["builder"] }
 der = { workspace = true, features = ["alloc", "derive", "flagset", "oid"] }
 
-# sha2 = { workspace = true, features = ["oid"] }
-# spki = { workspace = true, features = ["alloc"] }
-# rand = { workspace = true }
-
 [dev-dependencies]
diff --git a/xsigner/resources/test/invoice_no_template.xml b/xsigner/resources/test/invoice_no_template.xml
@@ -0,0 +1,161 @@
+<?xml version="1.0" encoding="ISO-8859-1"?>
+<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:ccts="urn:un:unece:uncefact:documentation:2"
+    xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+    xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+    xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+    xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
+    xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"
+    xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
+    xmlns:xs="http://www.w3.org/2001/XMLSchema"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+    <ext:UBLExtensions>
+        <ext:UBLExtension>
+            <ext:ExtensionContent />
+        </ext:UBLExtension>
+    </ext:UBLExtensions>
+    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+    <cbc:CustomizationID>2.0</cbc:CustomizationID>
+    <cbc:ID>F001-1</cbc:ID>
+    <cbc:IssueDate>2019-12-24</cbc:IssueDate>
+    <cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
+    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">PEN</cbc:DocumentCurrencyCode>
+    <cac:Signature>
+        <cbc:ID>12345678912</cbc:ID>
+        <cac:SignatoryParty>
+            <cac:PartyIdentification>
+                <cbc:ID>12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name><![CDATA[Softgreen S.A.C.]]></cbc:Name>
+            </cac:PartyName>
+        </cac:SignatoryParty>
+        <cac:DigitalSignatureAttachment>
+            <cac:ExternalReference>
+                <cbc:URI>#PROJECT-OPENUBL-SIGN</cbc:URI>
+            </cac:ExternalReference>
+        </cac:DigitalSignatureAttachment>
+    </cac:Signature>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12345678912</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Softgreen S.A.C.]]></cbc:RegistrationName>
+                <cac:RegistrationAddress>
+                    <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
+                    <cac:AddressLine>
+                        <cbc:Line><![CDATA[Jr. las flores 123]]></cbc:Line>
+                    </cac:AddressLine>
+                </cac:RegistrationAddress>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12121212121</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName><![CDATA[Carlos Feria]]></cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PaymentTerms>
+        <cbc:ID>FormaPago</cbc:ID>
+        <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
+    </cac:PaymentTerms>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="PEN">424.80</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="PEN">2360.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="PEN">424.80</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifie">S</cbc:ID>
+                <cac:TaxScheme>
+                    <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
+                    <cbc:Name>IGV</cbc:Name>
+                    <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="PEN">2360.00</cbc:LineExtensionAmount>
+        <cbc:TaxInclusiveAmount currencyID="PEN">2784.80</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="PEN">0</cbc:AllowanceTotalAmount>
+        <cbc:PrepaidAmount currencyID="PEN">0</cbc:PrepaidAmount>
+        <cbc:PayableAmount currencyID="PEN">2784.80</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">10</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">1180.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">139.24</cbc:PriceAmount>
+                <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
+            </cac:AlternativeConditionPrice>
+        </cac:PricingReference>
+        <cac:TaxTotal>
+            <cbc:TaxAmount currencyID="PEN">212.40</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">1180.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">212.40</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
+                    <cbc:Percent>18.00</cbc:Percent>
+                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
+                    <cac:TaxScheme>
+                        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
+                        <cbc:Name>IGV</cbc:Name>
+                        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
+                    </cac:TaxScheme>
+                </cac:TaxCategory>
+            </cac:TaxSubtotal>
+        </cac:TaxTotal>
+        <cac:Item>
+            <cbc:Description><![CDATA[Item1]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+    <cac:InvoiceLine>
+        <cbc:ID>2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe" unitCodeListID="UN/ECE rec 20">10</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="PEN">1180.00</cbc:LineExtensionAmount>
+        <cac:PricingReference>
+            <cac:AlternativeConditionPrice>
+                <cbc:PriceAmount currencyID="PEN">139.24</cbc:PriceAmount>
+                <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
+            </cac:AlternativeConditionPrice>
+        </cac:PricingReference>
+        <cac:TaxTotal>
+            <cbc:TaxAmount currencyID="PEN">212.40</cbc:TaxAmount>
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="PEN">1180.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="PEN">212.40</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
+                    <cbc:Percent>18.00</cbc:Percent>
+                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
+                    <cac:TaxScheme>
+                        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
+                        <cbc:Name>IGV</cbc:Name>
+                        <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
+                    </cac:TaxScheme>
+                </cac:TaxCategory>
+            </cac:TaxSubtotal>
+        </cac:TaxTotal>
+        <cac:Item>
+            <cbc:Description><![CDATA[Item2]]></cbc:Description>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="PEN">118.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</Invoice>