Chilkat Tools

TCL / Egyptian eInvoicing SDK R1.5 / 1.2 Submit Documents (XML)

load ./chilkat.dll

# This example assumes the Chilkat API to have been previously unlocked.
# See Global Unlock Sample for sample code.

set http [new_CkHttp]

# Use this online tool to generate code from sample XML: Generate Code to Create XML

# The following XML is sent in the request body.

# <?xml version="1.0" encoding="utf-8"?>
# <submission>
#     <documents>
#         <document>
#             <issuer>
#                 <type>B</type>
#                 <id>674859545</id>
#                 <name> </name>
#                 <address>
#                     <buildingNumber> 40</buildingNumber>
#                     <room>123</room>
#                     <floor>16</floor>
#                     <street>15  </street>
#                     <landmark> </landmark>
#                     <additionalInformation>  </additionalInformation>
#                     <governate></governate>
#                     <regionCity> </regionCity>
#                     <postalCode>098607</postalCode>
#                     <country>EG</country>
#                     <branchID>0</branchID>
#                 </address>
#             </issuer>
#             <receiver>
#                 <type>B</type>
#                 <id>200000640</id>
#                 <name>receiver</name>
#                 <address>
#                     <buildingNumber> 15</buildingNumber>
#                     <room>110</room>
#                     <floor>8</floor>
#                     <street>16  </street>
#                     <landmark> </landmark>
#                     <additionalInformation>  </additionalInformation>
#                     <governate></governate>
#                     <regionCity></regionCity>
#                     <postalCode>098661</postalCode>
#                     <country>EG</country>
#                 </address>
#             </receiver>
#             <documentType>I</documentType>
#             <documentTypeVersion>0.9</documentTypeVersion>
#             <dateTimeIssued>2021-02-01T00:30:22</dateTimeIssued>
#             <taxpayerActivityCode>4620</taxpayerActivityCode>
#             <internalID>ID1</internalID>
#             <purchaseOrderReference>1230</purchaseOrderReference>
#             <purchaseOrderDescription>  </purchaseOrderDescription>
#             <salesOrderReference>1452</salesOrderReference>
#             <salesOrderDescription>  </salesOrderDescription>
#             <proformaInvoiceNumber>1485</proformaInvoiceNumber>
#             <payment>
#                 <bankName> </bankName>
#                 <bankAddress>15  </bankAddress>
#                 <bankAccountNo>1234567</bankAccountNo>
#                 <bankAccountIBAN/>
#                 <swiftCode/>
#                 <terms>  </terms>
#             </payment>
#             <delivery>
#                 <approach></approach>
#                 <packaging></packaging>
#                 <dateValidity>2020-06-29T17:30:22Z</dateValidity>
#                 <exportPort> </exportPort>
#                 <countryOfOrigin>LS</countryOfOrigin>
#                 <grossWeight>123.45</grossWeight>
#                 <netWeight>122.87</netWeight>
#                 <terms>  </terms>
#             </delivery>
#             <invoiceLines>
#                 <invoiceLine>
#                     <description> </description>
#                     <itemType>GS1</itemType>
#                     <itemCode>10003752</itemCode>
#                     <unitType>EA</unitType>
#                     <quantity>100.12134</quantity>
#                     <unitValue>
#                         <currencySold>EGP</currencySold>
#                         <amountEGP>100</amountEGP>
#                     </unitValue>
#                     <salesTotal>10012.134</salesTotal>
#                     <discount>
#                         <rate>0</rate>
#                         <amount>0</amount>
#                     </discount>
#                     <taxableItems>
#                         <taxableItem>
#                             <taxType>T1</taxType>
#                             <amount>0.0</amount>
#                             <subType>V001</subType>
#                             <rate>0.00</rate>
#                         </taxableItem>
#                     </taxableItems>
#                     <internalCode>IC0</internalCode>
#                     <itemsDiscount>0</itemsDiscount>
#                     <netTotal>10012.134</netTotal>
#                     <totalTaxableFees>0.00</totalTaxableFees>
#                     <valueDifference>0</valueDifference>
#                     <total>10012.134</total>
#                 </invoiceLine>
#             </invoiceLines>
#             <totalSalesAmount>10012.134</totalSalesAmount>
#             <totalDiscountAmount>0.0</totalDiscountAmount>
#             <netAmount>10012.134</netAmount>
#             <taxTotals>
#                 <taxTotal>
#                     <taxType>T1</taxType>
#                     <amount>0.00</amount>
#                 </taxTotal>
#             </taxTotals>
#             <totalAmount>10012.134</totalAmount>
#             <totalItemsDiscountAmount>0.00</totalItemsDiscountAmount>
#             <extraDiscountAmount>0.00</extraDiscountAmount>
#             <signatures>
#                 <signature>
#                     <signatureType>I</signatureType>
#                     <value/>
#                 </signature>
#             </signatures>
#         </document>
#     </documents>
# </submission>
# 

set xml [new_CkXml]

CkXml_put_Tag $xml "submission"
CkXml_UpdateChildContent $xml "documents|document|issuer|type" "B"
CkXml_UpdateChildContentInt $xml "documents|document|issuer|id" 674859545
CkXml_UpdateChildContent $xml "documents|document|issuer|name" " "
CkXml_UpdateChildContent $xml "documents|document|issuer|address|buildingNumber" " 40"
CkXml_UpdateChildContentInt $xml "documents|document|issuer|address|room" 123
CkXml_UpdateChildContentInt $xml "documents|document|issuer|address|floor" 16
CkXml_UpdateChildContent $xml "documents|document|issuer|address|street" "15  "
CkXml_UpdateChildContent $xml "documents|document|issuer|address|landmark" " "
CkXml_UpdateChildContent $xml "documents|document|issuer|address|additionalInformation" "  "
CkXml_UpdateChildContent $xml "documents|document|issuer|address|governate" ""
CkXml_UpdateChildContent $xml "documents|document|issuer|address|regionCity" " "
CkXml_UpdateChildContentInt $xml "documents|document|issuer|address|postalCode" 098607
CkXml_UpdateChildContent $xml "documents|document|issuer|address|country" "EG"
CkXml_UpdateChildContentInt $xml "documents|document|issuer|address|branchID" 0
CkXml_UpdateChildContent $xml "documents|document|receiver|type" "B"
CkXml_UpdateChildContentInt $xml "documents|document|receiver|id" 200000640
CkXml_UpdateChildContent $xml "documents|document|receiver|name" "receiver"
CkXml_UpdateChildContent $xml "documents|document|receiver|address|buildingNumber" " 15"
CkXml_UpdateChildContentInt $xml "documents|document|receiver|address|room" 110
CkXml_UpdateChildContentInt $xml "documents|document|receiver|address|floor" 8
CkXml_UpdateChildContent $xml "documents|document|receiver|address|street" "16  "
CkXml_UpdateChildContent $xml "documents|document|receiver|address|landmark" " "
CkXml_UpdateChildContent $xml "documents|document|receiver|address|additionalInformation" "  "
CkXml_UpdateChildContent $xml "documents|document|receiver|address|governate" ""
CkXml_UpdateChildContent $xml "documents|document|receiver|address|regionCity" ""
CkXml_UpdateChildContentInt $xml "documents|document|receiver|address|postalCode" 098661
CkXml_UpdateChildContent $xml "documents|document|receiver|address|country" "EG"
CkXml_UpdateChildContent $xml "documents|document|documentType" "I"
CkXml_UpdateChildContent $xml "documents|document|documentTypeVersion" "0.9"
CkXml_UpdateChildContent $xml "documents|document|dateTimeIssued" "2021-02-01T00:30:22"
CkXml_UpdateChildContentInt $xml "documents|document|taxpayerActivityCode" 4620
CkXml_UpdateChildContent $xml "documents|document|internalID" "ID1"
CkXml_UpdateChildContentInt $xml "documents|document|purchaseOrderReference" 1230
CkXml_UpdateChildContent $xml "documents|document|purchaseOrderDescription" "  "
CkXml_UpdateChildContentInt $xml "documents|document|salesOrderReference" 1452
CkXml_UpdateChildContent $xml "documents|document|salesOrderDescription" "  "
CkXml_UpdateChildContentInt $xml "documents|document|proformaInvoiceNumber" 1485
CkXml_UpdateChildContent $xml "documents|document|payment|bankName" " "
CkXml_UpdateChildContent $xml "documents|document|payment|bankAddress" "15  "
CkXml_UpdateChildContentInt $xml "documents|document|payment|bankAccountNo" 1234567
CkXml_UpdateChildContent $xml "documents|document|payment|bankAccountIBAN" ""
CkXml_UpdateChildContent $xml "documents|document|payment|swiftCode" ""
CkXml_UpdateChildContent $xml "documents|document|payment|terms" "  "
CkXml_UpdateChildContent $xml "documents|document|delivery|approach" ""
CkXml_UpdateChildContent $xml "documents|document|delivery|packaging" ""
CkXml_UpdateChildContent $xml "documents|document|delivery|dateValidity" "2020-06-29T17:30:22Z"
CkXml_UpdateChildContent $xml "documents|document|delivery|exportPort" " "
CkXml_UpdateChildContent $xml "documents|document|delivery|countryOfOrigin" "LS"
CkXml_UpdateChildContent $xml "documents|document|delivery|grossWeight" "123.45"
CkXml_UpdateChildContent $xml "documents|document|delivery|netWeight" "122.87"
CkXml_UpdateChildContent $xml "documents|document|delivery|terms" "  "
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|description" " "
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|itemType" "GS1"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|itemCode" 10003752
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|unitType" "EA"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|quantity" "100.12134"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|unitValue|currencySold" "EGP"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|unitValue|amountEGP" 100
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|salesTotal" "10012.134"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|discount|rate" 0
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|discount|amount" 0
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|taxType" "T1"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|amount" "0.0"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|subType" "V001"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|taxableItems|taxableItem|rate" "0.00"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|internalCode" "IC0"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|itemsDiscount" 0
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|netTotal" "10012.134"
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|totalTaxableFees" "0.00"
CkXml_UpdateChildContentInt $xml "documents|document|invoiceLines|invoiceLine|valueDifference" 0
CkXml_UpdateChildContent $xml "documents|document|invoiceLines|invoiceLine|total" "10012.134"
CkXml_UpdateChildContent $xml "documents|document|totalSalesAmount" "10012.134"
CkXml_UpdateChildContent $xml "documents|document|totalDiscountAmount" "0.0"
CkXml_UpdateChildContent $xml "documents|document|netAmount" "10012.134"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal|taxType" "T1"
CkXml_UpdateChildContent $xml "documents|document|taxTotals|taxTotal|amount" "0.00"
CkXml_UpdateChildContent $xml "documents|document|totalAmount" "10012.134"
CkXml_UpdateChildContent $xml "documents|document|totalItemsDiscountAmount" "0.00"
CkXml_UpdateChildContent $xml "documents|document|extraDiscountAmount" "0.00"
CkXml_UpdateChildContent $xml "documents|document|signatures|signature|signatureType" "I"
CkXml_UpdateChildContent $xml "documents|document|signatures|signature|value" ""

# Adds the "Authorization: Bearer <access_token>" header.
CkHttp_put_AuthToken $http "<access_token>"
CkHttp_SetRequestHeader $http "Content-Type" "application/xml"

set sbRequestBody [new_CkStringBuilder]

CkXml_GetXmlSb $xml $sbRequestBody

# resp is a CkHttpResponse
set resp [CkHttp_PTextSb $http "POST" "https://domain.com/api/v1/documentsubmissions" $sbRequestBody "utf-8" "application/xml" 0 0]
if {[CkHttp_get_LastMethodSuccess $http] == 0} then {
    puts [CkHttp_lastErrorText $http]
    delete_CkHttp $http
    delete_CkXml $xml
    delete_CkStringBuilder $sbRequestBody
    exit
}

puts [CkHttpResponse_get_StatusCode $resp]
puts [CkHttpResponse_bodyStr $resp]
delete_CkHttpResponse $resp


delete_CkHttp $http
delete_CkXml $xml
delete_CkStringBuilder $sbRequestBody

Curl Command

curl -X POST
	-H "Authorization: Bearer <access_token>"
	-H "Content-Type: application/xml"
	-d '<submission>
    <documents>
        <document>
            <issuer>
                <type>B</type>
                <id>674859545</id>
                <name>الشركة المصدرة</name>
                <address>
                    <buildingNumber>عمارة 40</buildingNumber>
                    <room>123</room>
                    <floor>16</floor>
                    <street>15 احمد فخرى</street>
                    <landmark>مستشفى حسبو</landmark>
                    <additionalInformation>بجانب مستشفى حسبو</additionalInformation>
                    <governate>القاهرة</governate>
                    <regionCity>مدينة نصر</regionCity>
                    <postalCode>098607</postalCode>
                    <country>EG</country>
                    <branchID>0</branchID>
                </address>
            </issuer>
            <receiver>
                <type>B</type>
                <id>200000640</id>
                <name>receiver</name>
                <address>
                    <buildingNumber>عمارة 15</buildingNumber>
                    <room>110</room>
                    <floor>8</floor>
                    <street>16 حوش عيسى</street>
                    <landmark>جامع الرحمة</landmark>
                    <additionalInformation>بجانب جامع الرحمة</additionalInformation>
                    <governate>البحيرة</governate>
                    <regionCity>دمنهور</regionCity>
                    <postalCode>098661</postalCode>
                    <country>EG</country>
                </address>
            </receiver>
            <documentType>I</documentType>
            <documentTypeVersion>0.9</documentTypeVersion>
            <dateTimeIssued>2021-02-01T00:30:22</dateTimeIssued>
            <taxpayerActivityCode>4620</taxpayerActivityCode>
            <internalID>ID1</internalID>
            <purchaseOrderReference>1230</purchaseOrderReference>
            <purchaseOrderDescription>وصف طلب الدفع</purchaseOrderDescription>
            <salesOrderReference>1452</salesOrderReference>
            <salesOrderDescription>وصف بيع الطلب</salesOrderDescription>
            <proformaInvoiceNumber>1485</proformaInvoiceNumber>
          
            <payment>
                <bankName>البنك الاهلى</bankName>
                <bankAddress>15 شارع النصر</bankAddress>
                <bankAccountNo>1234567</bankAccountNo>
                <bankAccountIBAN></bankAccountIBAN>
                <swiftCode></swiftCode>
                <terms>لا يمكن التزوير</terms>
            </payment>
            <delivery>
                <approach>جوى</approach>
                <packaging>تغليف</packaging>
                <dateValidity>2020-06-29T17:30:22Z</dateValidity>
                <exportPort>ميناء اسكندرية</exportPort>
                <countryOfOrigin>LS</countryOfOrigin>
                <grossWeight>123.45</grossWeight>
                <netWeight>122.87</netWeight>
                <terms>لا يمكن الفتح</terms>
            </delivery>
            <invoiceLines>
                <invoiceLine>
                    <description>حاسب الى</description>
                    <itemType>GS1</itemType>
                    <itemCode>10003752</itemCode>
                    <unitType>EA</unitType>
                    <quantity>100.12134</quantity>
                    <unitValue>
                        <currencySold>EGP</currencySold>
                        <amountEGP>100</amountEGP>
                    </unitValue>
                 
                    <salesTotal>10012.134</salesTotal>
                    <discount>
                        <rate>0</rate>
                        <amount>0</amount>
                    </discount>
                    <taxableItems>
                        <taxableItem>
                            <taxType>T1</taxType>
                            <amount>0.0</amount>
                            <subType>V001</subType>
                            <rate>0.00</rate>
                        </taxableItem>
                       
                    </taxableItems>
                    <internalCode>IC0</internalCode>
                    <itemsDiscount>0</itemsDiscount>
                    <netTotal>10012.134</netTotal>
                    <totalTaxableFees>0.00</totalTaxableFees>
                    <valueDifference>0</valueDifference>
                    <total>10012.134</total>
                </invoiceLine>
            </invoiceLines>
            <totalSalesAmount>10012.134</totalSalesAmount>
            <totalDiscountAmount>0.0</totalDiscountAmount>
            <netAmount>10012.134</netAmount>
            <taxTotals>
                <taxTotal>
                    <taxType>T1</taxType>
                    <amount>0.00</amount>
                </taxTotal>
            </taxTotals>
            <totalAmount>10012.134</totalAmount>
            <totalItemsDiscountAmount>0.00</totalItemsDiscountAmount>
            <extraDiscountAmount>0.00</extraDiscountAmount>
            <signatures>
                     <signature>
                    <signatureType>I</signatureType>
                    <value></value>
                </signature>
            </signatures>
          
        </document>
    </documents>
</submission>'
https://domain.com/api/v1/documentsubmissions

Postman Collection Item JSON

{
  "name": "1.2 Submit Documents (XML)",
  "request": {
    "auth": {
      "type": "bearer",
      "bearer": [
        {
          "key": "token",
          "value": "{{generatedAccessToken}}",
          "type": "string"
        }
      ]
    },
    "method": "POST",
    "header": [
      {
        "key": "Content-Type",
        "value": "application/xml"
      }
    ],
    "body": {
      "mode": "raw",
      "raw": "<submission>\r\n    <documents>\r\n        <document>\r\n            <issuer>\r\n                <type>B</type>\r\n                <id>674859545</id>\r\n                <name>الشركة المصدرة</name>\r\n                <address>\r\n                    <buildingNumber>عمارة 40</buildingNumber>\r\n                    <room>123</room>\r\n                    <floor>16</floor>\r\n                    <street>15 احمد فخرى</street>\r\n                    <landmark>مستشفى حسبو</landmark>\r\n                    <additionalInformation>بجانب مستشفى حسبو</additionalInformation>\r\n                    <governate>القاهرة</governate>\r\n                    <regionCity>مدينة نصر</regionCity>\r\n                    <postalCode>098607</postalCode>\r\n                    <country>EG</country>\r\n                    <branchID>0</branchID>\r\n                </address>\r\n            </issuer>\r\n            <receiver>\r\n                <type>B</type>\r\n                <id>200000640</id>\r\n                <name>receiver</name>\r\n                <address>\r\n                    <buildingNumber>عمارة 15</buildingNumber>\r\n                    <room>110</room>\r\n                    <floor>8</floor>\r\n                    <street>16 حوش عيسى</street>\r\n                    <landmark>جامع الرحمة</landmark>\r\n                    <additionalInformation>بجانب جامع الرحمة</additionalInformation>\r\n                    <governate>البحيرة</governate>\r\n                    <regionCity>دمنهور</regionCity>\r\n                    <postalCode>098661</postalCode>\r\n                    <country>EG</country>\r\n                </address>\r\n            </receiver>\r\n            <documentType>I</documentType>\r\n            <documentTypeVersion>0.9</documentTypeVersion>\r\n            <dateTimeIssued>2021-02-01T00:30:22</dateTimeIssued>\r\n            <taxpayerActivityCode>4620</taxpayerActivityCode>\r\n            <internalID>ID1</internalID>\r\n            <purchaseOrderReference>1230</purchaseOrderReference>\r\n            <purchaseOrderDescription>وصف طلب الدفع</purchaseOrderDescription>\r\n            <salesOrderReference>1452</salesOrderReference>\r\n            <salesOrderDescription>وصف بيع الطلب</salesOrderDescription>\r\n            <proformaInvoiceNumber>1485</proformaInvoiceNumber>\r\n          \r\n            <payment>\r\n                <bankName>البنك الاهلى</bankName>\r\n                <bankAddress>15 شارع النصر</bankAddress>\r\n                <bankAccountNo>1234567</bankAccountNo>\r\n                <bankAccountIBAN></bankAccountIBAN>\r\n                <swiftCode></swiftCode>\r\n                <terms>لا يمكن التزوير</terms>\r\n            </payment>\r\n            <delivery>\r\n                <approach>جوى</approach>\r\n                <packaging>تغليف</packaging>\r\n                <dateValidity>2020-06-29T17:30:22Z</dateValidity>\r\n                <exportPort>ميناء اسكندرية</exportPort>\r\n                <countryOfOrigin>LS</countryOfOrigin>\r\n                <grossWeight>123.45</grossWeight>\r\n                <netWeight>122.87</netWeight>\r\n                <terms>لا يمكن الفتح</terms>\r\n            </delivery>\r\n            <invoiceLines>\r\n                <invoiceLine>\r\n                    <description>حاسب الى</description>\r\n                    <itemType>GS1</itemType>\r\n                    <itemCode>10003752</itemCode>\r\n                    <unitType>EA</unitType>\r\n                    <quantity>100.12134</quantity>\r\n                    <unitValue>\r\n                        <currencySold>EGP</currencySold>\r\n                        <amountEGP>100</amountEGP>\r\n                    </unitValue>\r\n                 \r\n                    <salesTotal>10012.134</salesTotal>\r\n                    <discount>\r\n                        <rate>0</rate>\r\n                        <amount>0</amount>\r\n                    </discount>\r\n                    <taxableItems>\r\n                        <taxableItem>\r\n                            <taxType>T1</taxType>\r\n                            <amount>0.0</amount>\r\n                            <subType>V001</subType>\r\n                            <rate>0.00</rate>\r\n                        </taxableItem>\r\n                       \r\n                    </taxableItems>\r\n                    <internalCode>IC0</internalCode>\r\n                    <itemsDiscount>0</itemsDiscount>\r\n                    <netTotal>10012.134</netTotal>\r\n                    <totalTaxableFees>0.00</totalTaxableFees>\r\n                    <valueDifference>0</valueDifference>\r\n                    <total>10012.134</total>\r\n                </invoiceLine>\r\n            </invoiceLines>\r\n            <totalSalesAmount>10012.134</totalSalesAmount>\r\n            <totalDiscountAmount>0.0</totalDiscountAmount>\r\n            <netAmount>10012.134</netAmount>\r\n            <taxTotals>\r\n                <taxTotal>\r\n                    <taxType>T1</taxType>\r\n                    <amount>0.00</amount>\r\n                </taxTotal>\r\n            </taxTotals>\r\n            <totalAmount>10012.134</totalAmount>\r\n            <totalItemsDiscountAmount>0.00</totalItemsDiscountAmount>\r\n            <extraDiscountAmount>0.00</extraDiscountAmount>\r\n            <signatures>\r\n                     <signature>\r\n                    <signatureType>I</signatureType>\r\n                    <value></value>\r\n                </signature>\r\n            </signatures>\r\n          \r\n        </document>\r\n    </documents>\r\n</submission>\r\n"
    },
    "url": {
      "raw": "{{apiBaseUrl}}/api/v1/documentsubmissions",
      "host": [
        "{{apiBaseUrl}}"
      ],
      "path": [
        "api",
        "v1",
        "documentsubmissions"
      ]
    },
    "description": "Remember that you can include multiple documents within the same submission."
  },
  "response": [
  ]
}

Chilkat Online Tools

TCL / Egyptian eInvoicing SDK R1.5 / 1.2 Submit Documents (XML)

Curl Command

Postman Collection Item JSON