Getting Error wrong signature Value #3

tomforjerry23 · 2025-02-16T09:02:14Z

tomforjerry23
Feb 16, 2025

When I save xml after assign signature and submit to https://sandbox.zatca.gov.sa/TestXML I am getting this error. Can you tell me why I get this error.

Errors
category : SIGNATURE_ERROR
code :signatureValue
message : wrong signature Value

certificateInfo.json

{
"environmentType": "NonProduction",
"csr": "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",
"privateKey": "MHQCAQEEIKQjFCbJVz2qpO+BqSfA1S3VVAtD7LiOfMTbvPLhJ0CyoAcGBSuBBAAKoUQDQgAEBiJQihWK0Hs/tznoO64WjLohWTkYjwCdJ0QXUrCGCkvdEBvZ8bEl7PvNf3d9xcNReJIE8KsImcmgBEOiKYwO9A==",
"OTP": "123456",
"ccsid_requestID": 1234567890123,
"ccsid_binarySecurityToken": "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",
"ccsid_secret": "cYT+7mt4iCjkKjkg6Wt5kT9RE9Zx3dtqJHHbHPi4B+k=",
"pcsid_requestID": 30368,
"pcsid_binarySecurityToken": "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",
"pcsid_secret": "CkYsEXfV8c1gFHAtFWoZv73pGMvh/Qyo4LzKM2h/8Hg=",
"lastICV": "0",
"lastInvoiceHash": "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==",
"complianceCsidUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance",
"complianceChecksUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices",
"productionCsidUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/production/csids",
"reportingUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/invoices/reporting/single",
"clearanceUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/invoices/clearance/single"
}

mabaega · 2025-02-16T11:07:40Z

mabaega
Feb 16, 2025
Maintainer

Test XML only work with Invoice that signed using Certificate from eInvoice SDK Package. You should test it on Sumulation Environment, and see what server response.

…

On Sun, Feb 16, 2025, 16:02 tomforjerry23 ***@***.***> wrote: When I save xml after assign signature and submit to https://sandbox.zatca.gov.sa/TestXML <http://url> I am getting this error. Can you tell me why I get this error. Errors category : SIGNATURE_ERROR code :signatureValue message : wrong signature Value certificateInfo.json { "environmentType": "NonProduction", "csr": "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", "privateKey": "MHQCAQEEIKQjFCbJVz2qpO+BqSfA1S3VVAtD7LiOfMTbvPLhJ0CyoAcGBSuBBAAKoUQDQgAEBiJQihWK0Hs/tznoO64WjLohWTkYjwCdJ0QXUrCGCkvdEBvZ8bEl7PvNf3d9xcNReJIE8KsImcmgBEOiKYwO9A==", "OTP": "123456", "ccsid_requestID": 1234567890123, "ccsid_binarySecurityToken": "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", "ccsid_secret": "cYT+7mt4iCjkKjkg6Wt5kT9RE9Zx3dtqJHHbHPi4B+k=", "pcsid_requestID": 30368, "pcsid_binarySecurityToken": "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", "pcsid_secret": "CkYsEXfV8c1gFHAtFWoZv73pGMvh/Qyo4LzKM2h/8Hg=", "lastICV": "0", "lastInvoiceHash": "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==", "complianceCsidUrl": " https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance", "complianceChecksUrl": " https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices ", "productionCsidUrl": " https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/production/csids ", "reportingUrl": " https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/invoices/reporting/single ", "clearanceUrl": " https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/invoices/clearance/single " } — Reply to this email directly, view it on GitHub <#3>, or unsubscribe <https://github.com/notifications/unsubscribe-auth/ALRZEWQ53J2XLEA7BM53IKL2QBH2XAVCNFSM6AAAAABXHL4HOGVHI2DSMVQWIX3LMV43ERDJONRXK43TNFXW4OZXHE3TCMRSGU> . 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2 replies

tomforjerry23 Feb 16, 2025
Author

You mean to say, its work with on production VAT Number. When we generate Certificate from production VAT Number then Test XML. will be work.

tomforjerry23 Feb 16, 2025
Author

Sumulation Environment

Same error

Errors
category : SIGNATURE_ERROR
code :signatureValue
message : wrong signature Value

`public function generateCsr()
{

    require_once (INVOICE_ZATCA_PATH) . 'Helpers/CsrGenerator.php';
    require_once (INVOICE_ZATCA_PATH) . 'Helpers/ApiHelper.php';
    require_once (INVOICE_ZATCA_PATH) . 'Helpers/InvoiceHelper.php';
    require_once (INVOICE_ZATCA_PATH) . 'Signer/EInvoiceSigner.php';
    

    $vat_number = '399999999900003';
    $city = 'Riyadh';
    $address = 'RRRD2929';
    $company_name = 'Maximum Speed Tech Supply LTD';
    $environment = "TST";

    $uuid = uniqid('', true);  // Unique identifier for the serial number

    $commonName = $environment . "-886431145-" . $vat_number;
    $serialNumber = "1-" . $environment . "|2-" . $environment . "|3-" . $uuid;

    $config = [
        "csr.common.name" => $commonName,
        "csr.serial.number" => $serialNumber,
        "csr.organization.identifier" => $vat_number,
        "csr.organization.unit.name" => $city,
        "csr.organization.name" => $company_name,
        "csr.country.name" => "SA",
        "csr.invoice.type" => "1100",
        "csr.location.address" => $address,
        "csr.industry.business.category" => "Supply activities"
    ];

    $environmentType = "NonProduction";
    $OTP = '123456';

    $apipath = 'Simulation';  // Default value

    switch ($environmentType) {
        case 'NonProduction':
            $apipath = 'developer-portal';
            break;
        case 'Simulation':
            $apipath = 'simulation';
            break;
        case 'Production':  
            $apipath = 'production';
            break;
    }

    if ($environmentType === "NonProduction") { $config["csr.organization.identifier"] = $vat_number;}

    $certInfo = [
        "environmentType" => $environmentType,  
        "csr" => "",
        "privateKey" => "",
        "OTP" => $OTP,
        "ccsid_requestID" => "",
        "ccsid_binarySecurityToken" => "",
        "ccsid_secret" => "",
        "pcsid_requestID" => "",
        "pcsid_binarySecurityToken" => "",
        "pcsid_secret" => "",
        "lastICV" => "0",
        "lastInvoiceHash" => "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==",
        "complianceCsidUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/compliance",
        "complianceChecksUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/compliance/invoices",
        "productionCsidUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/production/csids",
        "reportingUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/invoices/reporting/single",
        "clearanceUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/invoices/clearance/single",
    ];

    $csrGen = new CsrGenerator($config, $environmentType);
    list($privateKeyContent, $csrBase64) = $csrGen->generateCsr();
    $certInfo["privateKey"] = $privateKeyContent;
    $certInfo["csr"] = $csrBase64;

    $csrGen->saveToFiles($privateKeyContent, $csrBase64);
    


    ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH. "certificate/certificateInfo.json", $certInfo);
    
    $response = ApiHelper::complianceCSID($certInfo);
    $requestType = "Compliance CSID"; 
    $apiUrl = $certInfo["complianceCsidUrl"];


    $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl); 

    if ($jsonDecodedResponse = json_decode($response, true)) {

        $certInfo["ccsid_requestID"] = $jsonDecodedResponse["requestID"];
        $certInfo["ccsid_binarySecurityToken"] = $jsonDecodedResponse["binarySecurityToken"];
        $certInfo["ccsid_secret"] = $jsonDecodedResponse["secret"];

        ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json", $certInfo);

        echo "\nCompliance CSID Server Response: \n" . $cleanResponse;
        
    } else {
        echo "\nCompliance CSID Server Response: \n" . $cleanResponse;
    }


    $response = ApiHelper::productionCSID($certInfo);
    $requestType = "Production CSID"; 
    $apiUrl = $certInfo["productionCsidUrl"]; 

    $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl);

    if ($jsonDecodedResponse = json_decode($response, true)) {
        
        $certInfo["pcsid_requestID"] = $jsonDecodedResponse["requestID"];
        $certInfo["pcsid_binarySecurityToken"] = $jsonDecodedResponse["binarySecurityToken"];
        $certInfo["pcsid_secret"] = $jsonDecodedResponse["secret"];

        ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json", $certInfo);

        echo "\n\nPproduction CSID Server Response: \n" . $cleanResponse;
        
    } else {
        echo "\n\nProduction CSID Server Response: \n" . $cleanResponse;
    }
   
}

public function get_invoice_data_ajax($id)
{

    $this->generateCsr();
    

    $invoice = $this->invoices_model->get($id);

    include_once(__DIR__.'/../libraries/phpqrcode/qrlib.php');
    include(__DIR__.'/../libraries/phpqrcode/config.php');

    
    require_once module_dir_path(INVOICE_MODULE_NAME) . '/third_party/Zatca.php';
    require_once module_dir_path(INVOICE_MODULE_NAME) . '/third_party/Zatca/Helpers/ApiHelper.php';
    require_once module_dir_path(INVOICE_MODULE_NAME) . '/third_party/Zatca/Helpers/InvoiceHelper.php';
    require_once module_dir_path(INVOICE_MODULE_NAME) . '/third_party/Zatca/Signer/EInvoiceSigner.php';
    

    $zatca = new Zatca();

    $now = new DateTime();
    $invoice_data = [
        'invoice_number' => 'SME00023' . time(),
        'issue_date_time' => $now->format('Y-m-d\TH:i:s\Z'),
        'issue_date' => $now->format('Y-m-d'),
        'issue_time' => $now->format('H:i:s'),
        'delivery_date' => '2025-02-03',
        'payment_means_code' => '10',
        'tax_amount' => 0.60,
        'taxable_amount' => 4.00,
        'vat_percent' => 15.00,
        'line_total' => 4.00,
        'tax_exclusive' => 4.00,
        'tax_inclusive' => 4.60,
        'allowance_total' => 0.00,
        'prepaid' => 0.00,
        'payable' => 4.60,
        'seller' => [
            'crn' => '1010010000',
            'street' => 'RRRD2929',
            'building' => '2322',
            'city_sub' => 'RRRD2929',
            'city' => 'RRRD2929',
            'country_code' => 'SA',
            'postal' => '12853',
            'vat' => '399999999900003',
            'legal_name' => 'Maximum Speed Tech Supply LTD'
        ],
        'buyer' => [
            'legal_name' => 'Buyer Legal Name',
            'street' => 'Buyer Street, Al Murabba',
            'city' => 'Jeddah',
            'city_sub' => 'المربع | Al-Murabba',
            'postal' => '12345',
            'building' => '2322',
            'country_code' => 'SA',
        ],
        'items' => [
            ['id' => 1, 'name' => 'قلم رصاص', 'quantity' => 2, 'price' => 2.00, 'vat_percent' => 15]
        ]
    ];

    $certInfo = ApiHelper::loadJsonFromFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json");
    $privateKey = $certInfo["privateKey"];
    $x509CertificateContent = base64_decode($certInfo["pcsid_binarySecurityToken"]);

    $prefix = 'SIMSI';
    $typeCode = '388';
    $isSimplified = strpos($prefix, "SIM") === 0;
    $invoicePath = INVOICE_XML_PATH . 'uploads/invoices/';

    // Generate invoice XML
    $baseDocument = $this->load->view('Resources/Invoice', $invoice_data, TRUE);
    //$signed_xml = $zatca->signed_xml($baseDocument);

    $doc = new DOMDocument();
    $doc->loadXML($baseDocument);
    $doc->preserveWhiteSpace = true;
    $doc->formatOutput = true;
    file_put_contents($invoicePath . 'invoice0.xml', $doc->saveXML());

    // Process API request
    $jsonPayload = EInvoiceSigner::GetRequestApiFromFile($invoicePath . 'invoice0.xml', $invoice_data, $x509CertificateContent, $privateKey);
    $d = json_decode($jsonPayload);
    $xmlString = base64_decode($d->invoice);

    // Save final XML
    $doc->loadXML($xmlString);
    file_put_contents($invoicePath . 'invoice10.xml', $doc->saveXML());

    $response = ApiHelper::invoiceReporting($certInfo, $jsonPayload);


    print_r($response);

    die;

}
`

{"validationResults":{"infoMessages":[{"type":"INFO","code":"XSD_ZATCA_VALID","category":"XSD validation","message":"Complied with UBL 2.1 standards in line with ZATCA specifications","status":"PASS"}],"warningMessages":[],"errorMessages":[],"status":"PASS"},"reportingStatus":"REPORTED"}

Private key and CSR have been saved to certificates/PrivateKey.pem and certificates/taxpayer.csr, respectively. Compliance CSID Server Response: { "requestType": "Compliance CSID", "apiUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance", "requestID": 1234567890123, "dispositionMessage": "ISSUED", "binarySecurityToken": "TUlJQ0tEQ0NBYytnQXdJQkFnSUdBWlVPZG1LdE1Bb0dDQ3FHU000OUJBTUNNQlV4RXpBUkJnTlZCQU1NQ21WSmJuWnZhV05wYm1jd0hoY05NalV3TWpFMk1URXhNekE1V2hjTk16QXdNakUxTWpFd01EQXdXakJ1TVFzd0NRWURWUVFHRXdKVFFURVBNQTBHQTFVRUN3d0dVbWw1WVdSb01TWXdKQVlEVlFRS0RCMU5ZWGhwYlhWdElGTndaV1ZrSUZSbFkyZ2dVM1Z3Y0d4NUlFeFVSREVtTUNRR0ExVUVBd3dkVkZOVUxUZzROalF6TVRFME5TMHpPVGs1T1RrNU9UazVNREF3TURNd1ZqQVFCZ2NxaGtqT1BRSUJCZ1VyZ1FRQUNnTkNBQVFjTTlONk1YTmNGcUNYb0NPTlhJaW8wK3FHRkxFQVMyQlpYUFZHY01YS2NUUTExMkRHaFdEeGVTK1AwU0cralU4cGlZbDlCVUkvNFNQVzdIcmFDWHRabzRHME1JR3hNQXdHQTFVZEV3RUIvd1FDTUFBd2dhQUdBMVVkRVFTQm1EQ0JsYVNCa2pDQmp6RXVNQ3dHQTFVRUJBd2xNUzFVVTFSOE1pMVVVMVI4TXkwMk4ySXhZemcwT0RVNU16WXhNaTQxTVRNNE16VTROekVmTUIwR0NnbVNKb21UOGl4a0FRRU1Eek01T1RrNU9UazVPVGt3TURBd016RU5NQXNHQTFVRURBd0VNVEV3TURFUk1BOEdBMVVFR2d3SVVsSlNSREk1TWpreEdqQVlCZ05WQkE4TUVWTjFjSEJzZVNCaFkzUnBkbWwwYVdWek1Bb0dDQ3FHU000OUJBTUNBMGNBTUVRQ0lISUsvMXRKV3Bwenk5VzNjWmx6dDNUZHJoTWIvWmhkT3grVjA0aVpiNGtSQWlBbzE1RC9XZURSdkJEdlNXZldqeU9aQ0I5MGNGT2ZVbHdWL3JENS9CakFrdz09", "secret": "oK8/Wnw1gxBIWo5kSBPwR7zgrhcIxkP2FESkHIw9eO8=" } Pproduction CSID Server Response: { "requestType": "Production CSID", "apiUrl": "https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/production/csids", "requestID": 30368, "tokenType": "http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3", "dispositionMessage": "ISSUED", "binarySecurityToken": "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", "secret": "CkYsEXfV8c1gFHAtFWoZv73pGMvh/Qyo4LzKM2h/8Hg=" }

mabaega · 2025-02-16T11:19:45Z

mabaega
Feb 16, 2025
Maintainer

You need real vat number and OTP for Simulation Environment test

…

On Sun, Feb 16, 2025, 18:17 tomforjerry23 ***@***.***> wrote: Sumulation Environment Same error Errors category : SIGNATURE_ERROR code :signatureValue message : wrong signature Value `public function generateCsr() { require_once (INVOICE_ZATCA_PATH) . 'Helpers/CsrGenerator.php'; require_once (INVOICE_ZATCA_PATH) . 'Helpers/ApiHelper.php'; require_once (INVOICE_ZATCA_PATH) . 'Helpers/InvoiceHelper.php'; require_once (INVOICE_ZATCA_PATH) . 'Signer/EInvoiceSigner.php'; $vat_number = '399999999900003'; $city = 'Riyadh'; $address = 'RRRD2929'; $company_name = 'Maximum Speed Tech Supply LTD'; $environment = "TST"; $uuid = uniqid('', true); // Unique identifier for the serial number $commonName = $environment . "-886431145-" . $vat_number; $serialNumber = "1-" . $environment . "|2-" . $environment . "|3-" . $uuid; $config = [ "csr.common.name" => $commonName, "csr.serial.number" => $serialNumber, "csr.organization.identifier" => $vat_number, "csr.organization.unit.name" => $city, "csr.organization.name" => $company_name, "csr.country.name" => "SA", "csr.invoice.type" => "1100", "csr.location.address" => $address, "csr.industry.business.category" => "Supply activities" ]; $environmentType = "NonProduction"; $OTP = '123456'; $apipath = 'Simulation'; // Default value switch ($environmentType) { case 'NonProduction': $apipath = 'developer-portal'; break; case 'Simulation': $apipath = 'simulation'; break; case 'Production': $apipath = 'production'; break; } if ($environmentType === "NonProduction") { $config["csr.organization.identifier"] = $vat_number;} $certInfo = [ "environmentType" => $environmentType, "csr" => "", "privateKey" => "", "OTP" => $OTP, "ccsid_requestID" => "", "ccsid_binarySecurityToken" => "", "ccsid_secret" => "", "pcsid_requestID" => "", "pcsid_binarySecurityToken" => "", "pcsid_secret" => "", "lastICV" => "0", "lastInvoiceHash" => "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==", "complianceCsidUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/compliance", "complianceChecksUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/compliance/invoices", "productionCsidUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/production/csids", "reportingUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/invoices/reporting/single", "clearanceUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/invoices/clearance/single", ]; $csrGen = new CsrGenerator($config, $environmentType); list($privateKeyContent, $csrBase64) = $csrGen->generateCsr(); $certInfo["privateKey"] = $privateKeyContent; $certInfo["csr"] = $csrBase64; $csrGen->saveToFiles($privateKeyContent, $csrBase64); ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH. "certificate/certificateInfo.json", $certInfo); $response = ApiHelper::complianceCSID($certInfo); $requestType = "Compliance CSID"; $apiUrl = $certInfo["complianceCsidUrl"]; $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl); if ($jsonDecodedResponse = json_decode($response, true)) { $certInfo["ccsid_requestID"] = $jsonDecodedResponse["requestID"]; $certInfo["ccsid_binarySecurityToken"] = $jsonDecodedResponse["binarySecurityToken"]; $certInfo["ccsid_secret"] = $jsonDecodedResponse["secret"]; ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json", $certInfo); echo "\nCompliance CSID Server Response: \n" . $cleanResponse; } else { echo "\nCompliance CSID Server Response: \n" . $cleanResponse; } $response = ApiHelper::productionCSID($certInfo); $requestType = "Production CSID"; $apiUrl = $certInfo["productionCsidUrl"]; $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl); if ($jsonDecodedResponse = json_decode($response, true)) { $certInfo["pcsid_requestID"] = $jsonDecodedResponse["requestID"]; $certInfo["pcsid_binarySecurityToken"] = $jsonDecodedResponse["binarySecurityToken"]; $certInfo["pcsid_secret"] = $jsonDecodedResponse["secret"]; ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json", $certInfo); echo "\n\nPproduction CSID Server Response: \n" . $cleanResponse; } else { echo "\n\nProduction CSID Server Response: \n" . $cleanResponse; } } public function get_invoice_data_ajax($id) { $this->generateCsr(); $invoice = $this->invoices_model->get($id); include_once(__DIR__.'/../libraries/phpqrcode/qrlib.php'); include(__DIR__.'/../libraries/phpqrcode/config.php'); require_once module_dir_path(INVOICE_MODULE_NAME) . '/third_party/Zatca.php'; require_once module_dir_path(INVOICE_MODULE_NAME) . '/third_party/Zatca/Helpers/ApiHelper.php'; require_once module_dir_path(INVOICE_MODULE_NAME) . '/third_party/Zatca/Helpers/InvoiceHelper.php'; require_once module_dir_path(INVOICE_MODULE_NAME) . '/third_party/Zatca/Signer/EInvoiceSigner.php'; $zatca = new Zatca(); $now = new DateTime(); $invoice_data = [ 'invoice_number' => 'SME00023' . time(), 'issue_date_time' => $now->format('Y-m-d\TH:i:s\Z'), 'issue_date' => $now->format('Y-m-d'), 'issue_time' => $now->format('H:i:s'), 'delivery_date' => '2025-02-03', 'payment_means_code' => '10', 'tax_amount' => 0.60, 'taxable_amount' => 4.00, 'vat_percent' => 15.00, 'line_total' => 4.00, 'tax_exclusive' => 4.00, 'tax_inclusive' => 4.60, 'allowance_total' => 0.00, 'prepaid' => 0.00, 'payable' => 4.60, 'seller' => [ 'crn' => '1010010000', 'street' => 'RRRD2929', 'building' => '2322', 'city_sub' => 'RRRD2929', 'city' => 'RRRD2929', 'country_code' => 'SA', 'postal' => '12853', 'vat' => '399999999900003', 'legal_name' => 'Maximum Speed Tech Supply LTD' ], 'buyer' => [ 'legal_name' => 'Buyer Legal Name', 'street' => 'Buyer Street, Al Murabba', 'city' => 'Jeddah', 'city_sub' => 'المربع | Al-Murabba', 'postal' => '12345', 'building' => '2322', 'country_code' => 'SA', ], 'items' => [ ['id' => 1, 'name' => 'قلم رصاص', 'quantity' => 2, 'price' => 2.00, 'vat_percent' => 15] ] ]; $certInfo = ApiHelper::loadJsonFromFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json"); $privateKey = $certInfo["privateKey"]; $x509CertificateContent = base64_decode($certInfo["pcsid_binarySecurityToken"]); $prefix = 'SIMSI'; $typeCode = '388'; $isSimplified = strpos($prefix, "SIM") === 0; $invoicePath = INVOICE_XML_PATH . 'uploads/invoices/'; // Generate invoice XML $baseDocument = $this->load->view('Resources/Invoice', $invoice_data, TRUE); //$signed_xml = $zatca->signed_xml($baseDocument); $doc = new DOMDocument(); $doc->loadXML($baseDocument); $doc->preserveWhiteSpace = true; $doc->formatOutput = true; file_put_contents($invoicePath . 'invoice0.xml', $doc->saveXML()); // Process API request $jsonPayload = EInvoiceSigner::GetRequestApiFromFile($invoicePath . 'invoice0.xml', $invoice_data, $x509CertificateContent, $privateKey); $d = json_decode($jsonPayload); $xmlString = base64_decode($d->invoice); // Save final XML $doc->loadXML($xmlString); file_put_contents($invoicePath . 'invoice10.xml', $doc->saveXML()); $response = ApiHelper::invoiceReporting($certInfo, $jsonPayload); print_r($response); die; } ` {"validationResults":{"infoMessages":[{"type":"INFO","code":"XSD_ZATCA_VALID","category":"XSD validation","message":"Complied with UBL 2.1 standards in line with ZATCA specifications","status":"PASS"}],"warningMessages":[],"errorMessages":[],"status":"PASS"},"reportingStatus":"REPORTED"} Private key and CSR have been saved to certificates/PrivateKey.pem and certificates/taxpayer.csr, respectively. Compliance CSID Server Response: { "requestType": "Compliance CSID", "apiUrl": " https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance", "requestID": 1234567890123, "dispositionMessage": "ISSUED", "binarySecurityToken": "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", "secret": "oK8/Wnw1gxBIWo5kSBPwR7zgrhcIxkP2FESkHIw9eO8=" } Pproduction CSID Server Response: { "requestType": "Production CSID", "apiUrl": " https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/production/csids", "requestID": 30368, "tokenType": " http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3", "dispositionMessage": "ISSUED", "binarySecurityToken": "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", "secret": "CkYsEXfV8c1gFHAtFWoZv73pGMvh/Qyo4LzKM2h/8Hg=" } — Reply to this email directly, view it on GitHub <#3 (reply in thread)>, or unsubscribe <https://github.com/notifications/unsubscribe-auth/ALRZEWVXGMEDENHRVTCDQL32QBXUJAVCNFSM6AAAAABXHL4HOGVHI2DSMVQWIX3LMV43URDJONRXK43TNFXW4Q3PNVWWK3TUHMYTEMRRGQ3DKOA> . You are receiving this because you commented.Message ID: ***@***.***>

2 replies

tomforjerry23 Feb 16, 2025
Author

how to get real OTP for this? is available on Zatca portal or generate with php function?

mabaega Feb 16, 2025
Maintainer

https://zatca.gov.sa/en/E-Invoicing/Pages/default.aspx

tomforjerry23 · 2025-05-21T14:22:21Z

tomforjerry23
May 21, 2025
Author

When I trying with Developer Mode or Simition Mode its working Fine, but when i use with production mode its showing me the error

This is error
Message: HTTP error after 3 retries: 400 - {"code":"Missing-ComplianceSteps","message":"The compliance certificate is not done with the following compliance steps yet [standard-compliant,standard-credit-note-compliant,standard-debit-note-compliant,simplified-credit-note-compliant,simplified-debit-note-compliant]"}

My Code Is:
`$uuid = uniqid('', true); // Unique identifier for the serial number

    $commonName = $environment . "-886431145-" . $vat_number;
    $serialNumber = "1-" . $environment . "|2-" . $environment . "|3-" . $uuid;

    $config = [
        "csr.common.name" => $commonName,
        "csr.serial.number" => $serialNumber,
        "csr.organization.identifier" => $vat_number,
        "csr.organization.unit.name" => $city,
        "csr.organization.name" => $company_name,
        "csr.country.name" => "SA",
        "csr.invoice.type" => "1100",
        "csr.location.address" => $address,
        "csr.industry.business.category" => "Supply activities"
    ];


    $environmentType = "Production";
    $OTP = "076723";

    switch ($environmentType) {
        case 'NonProduction':
            $apipath = 'developer-portal';
            break;
        case 'Simulation':
            $apipath = 'simulation';
            break;
        case 'Production':  
            $apipath = 'core';
            //$apipath = 'production';
            break;
    }

    $config["csr.organization.identifier"] = $vat_number;

    $certInfo = [
        "environmentType" => $environmentType,  
        "csr" => "",
        "privateKey" => "",
        "OTP" => $OTP,
        "ccsid_requestID" => "",
        "ccsid_binarySecurityToken" => "",
        "ccsid_secret" => "",
        "pcsid_requestID" => "",
        "pcsid_binarySecurityToken" => "",
        "pcsid_secret" => "",
        "lastICV" => "0",
        "lastInvoiceHash" => "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==",
        "complianceCsidUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/compliance",
        "complianceChecksUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/compliance/invoices",
        "productionCsidUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/production/csids",
        "reportingUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/invoices/reporting/single",
        "clearanceUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/invoices/clearance/single",
    ];



    $xmlTemplatePath = INVOICE_ZATCA_PATH ."Resources/Invoice.xml";
    InvoiceHelper::updateCompanyIDInXmlTemplate($xmlTemplatePath, $config["csr.organization.identifier"]);


    $csrGen = new CsrGenerator($config, $environmentType);
    list($privateKeyContent, $csrBase64) = $csrGen->generateCsr();
    $certInfo["privateKey"] = $privateKeyContent;
    $certInfo["csr"] = $csrBase64;

    $csrGen->saveToFiles($privateKeyContent, $csrBase64);
    


    ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH. "certificate/certificateInfo.json", $certInfo);
    
    $response = ApiHelper::complianceCSID($certInfo);

    $requestType = "Compliance CSID"; 
    $apiUrl = $certInfo["complianceCsidUrl"];

    $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl); 

    if ($jsonDecodedResponse = json_decode($response, true)) {

        $certInfo["ccsid_requestID"] = $jsonDecodedResponse["requestID"];
        $certInfo["ccsid_binarySecurityToken"] = $jsonDecodedResponse["binarySecurityToken"];
        $certInfo["ccsid_secret"] = $jsonDecodedResponse["secret"];

        ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json", $certInfo);

        //echo "\nCompliance CSID Server Response: \n" . $cleanResponse;
        
    } else {
        //echo "\nCompliance CSID Server Response: \n" . $cleanResponse;
    }

    $certInfo = ApiHelper::loadJsonFromFile(INVOICE_ZATCA_PATH ."certificate/certificateInfo.json");


    $privateKey = $certInfo["privateKey"];
    $x509CertificateContent = base64_decode($certInfo["ccsid_binarySecurityToken"]);

    $baseDocument = new DOMDocument();
    $baseDocument->preserveWhiteSpace = true;
    $baseDocument->load($xmlTemplatePath);

    $documentTypes = [
        ["STDSI", "388", "Standard Invoice",""],
        ["STDCN", "383", "Standard CreditNote","InstructionNotes for Standard CreditNote"],
        ["STDDN", "381", "Standard DebitNote" , "InstructionNotes for Standard DebitNote"],
        ["SIMSI", "388", "Simplified Invoice",""],
        ["SIMCN", "383", "Simplified CreditNote", "InstructionNotes for Simplified CreditNote"],
        ["SIMDN", "381", "Simplified DebitNote", "InstructionNotes for Simplified DebitNote"]
    ];

    
    $icv = 0;
    $pih = "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==";
    foreach ($documentTypes as $docType) {

        if(!empty($docType[2]) && $docType[2] == 'Simplified Invoice'){

            list($prefix, $typeCode, $description, $instructionNote) = $docType;
            $icv++;
            $isSimplified = strpos($prefix, "SIM") === 0;
            
            $newDoc = InvoiceHelper::ModifyXml($baseDocument, "{$prefix}-0001", $isSimplified ? "0200000" : "0100000", $typeCode, $icv, $pih, $instructionNote);

            $jsonPayload = EInvoiceSigner::GetRequestApi($newDoc, $x509CertificateContent, $privateKey, true);

            $response = ApiHelper::complianceChecks($certInfo, $jsonPayload);
            $requestType = "Compliance Checks"; 
            $apiUrl = $certInfo["complianceChecksUrl"]; 

            $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl);

            $jsonDecodedResponse = json_decode($response, true);

            if ($jsonDecodedResponse) {
                echo "\ncomplianceChecks Server Response: \n" . $cleanResponse;
            } else {
                echo "\nInvalid JSON Response: \n" . $response;
                return false;
            }

            if ($response === null) {
                echo "Failed to process {$description}: serverResult is null.\n";
                return false;
            }

            $status = $isSimplified ? $jsonDecodedResponse["reportingStatus"] : $jsonDecodedResponse["clearanceStatus"];

            if (strpos($status, "REPORTED") !== false || strpos($status, "CLEARED") !== false) {
                $jsonPayload = json_decode($jsonPayload, true);
                $pih = $jsonPayload["invoiceHash"];
                echo "\n{$description} processed successfully\n\n";
            } else {
                echo "Failed to process {$description}: status is {$status}\n";
                return false;
            }

        }

    }



    $response = ApiHelper::productionCSID($certInfo);
    $requestType = "Production CSID"; 
    $apiUrl = $certInfo["productionCsidUrl"]; 


    $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl);

    if ($jsonDecodedResponse = json_decode($response, true)) {
        
        $certInfo["pcsid_requestID"] = $jsonDecodedResponse["requestID"];
        $certInfo["pcsid_binarySecurityToken"] = $jsonDecodedResponse["binarySecurityToken"];
        $certInfo["pcsid_secret"] = $jsonDecodedResponse["secret"];

        ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json", $certInfo);

        //echo "\n\nPproduction CSID Server Response: \n" . $cleanResponse;
        
    } else {
        //echo "\n\nProduction CSID Server Response: \n" . $cleanResponse;
    }`

0 replies

mabaega · 2025-05-21T14:45:22Z

mabaega
May 21, 2025
Maintainer

From error message, that clear, you are missing some step for onboarding.

…

On Wed, May 21, 2025, 21:22 tomforjerry23 ***@***.***> wrote: When I trying with Developer Mode or Simition Mode its working Fine, but when i use with production mode its showing me the error This is error Message: HTTP error after 3 retries: 400 - {"code":"Missing-ComplianceSteps","message":"The compliance certificate is not done with the following compliance steps yet [standard-compliant,standard-credit-note-compliant,standard-debit-note-compliant,simplified-credit-note-compliant,simplified-debit-note-compliant]"} My Code Is: `$uuid = uniqid('', true); // Unique identifier for the serial number $commonName = $environment . "-886431145-" . $vat_number; $serialNumber = "1-" . $environment . "|2-" . $environment . "|3-" . $uuid; $config = [ "csr.common.name" => $commonName, "csr.serial.number" => $serialNumber, "csr.organization.identifier" => $vat_number, "csr.organization.unit.name" => $city, "csr.organization.name" => $company_name, "csr.country.name" => "SA", "csr.invoice.type" => "1100", "csr.location.address" => $address, "csr.industry.business.category" => "Supply activities" ]; $environmentType = "Production"; $OTP = "076723"; switch ($environmentType) { case 'NonProduction': $apipath = 'developer-portal'; break; case 'Simulation': $apipath = 'simulation'; break; case 'Production': $apipath = 'core'; //$apipath = 'production'; break; } $config["csr.organization.identifier"] = $vat_number; $certInfo = [ "environmentType" => $environmentType, "csr" => "", "privateKey" => "", "OTP" => $OTP, "ccsid_requestID" => "", "ccsid_binarySecurityToken" => "", "ccsid_secret" => "", "pcsid_requestID" => "", "pcsid_binarySecurityToken" => "", "pcsid_secret" => "", "lastICV" => "0", "lastInvoiceHash" => "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==", "complianceCsidUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/compliance", "complianceChecksUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/compliance/invoices", "productionCsidUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/production/csids", "reportingUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/invoices/reporting/single", "clearanceUrl" => "https://gw-fatoora.zatca.gov.sa/e-invoicing/" . $apipath . "/invoices/clearance/single", ]; $xmlTemplatePath = INVOICE_ZATCA_PATH ."Resources/Invoice.xml"; InvoiceHelper::updateCompanyIDInXmlTemplate($xmlTemplatePath, $config["csr.organization.identifier"]); $csrGen = new CsrGenerator($config, $environmentType); list($privateKeyContent, $csrBase64) = $csrGen->generateCsr(); $certInfo["privateKey"] = $privateKeyContent; $certInfo["csr"] = $csrBase64; $csrGen->saveToFiles($privateKeyContent, $csrBase64); ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH. "certificate/certificateInfo.json", $certInfo); $response = ApiHelper::complianceCSID($certInfo); $requestType = "Compliance CSID"; $apiUrl = $certInfo["complianceCsidUrl"]; $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl); if ($jsonDecodedResponse = json_decode($response, true)) { $certInfo["ccsid_requestID"] = $jsonDecodedResponse["requestID"]; $certInfo["ccsid_binarySecurityToken"] = $jsonDecodedResponse["binarySecurityToken"]; $certInfo["ccsid_secret"] = $jsonDecodedResponse["secret"]; ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json", $certInfo); //echo "\nCompliance CSID Server Response: \n" . $cleanResponse; } else { //echo "\nCompliance CSID Server Response: \n" . $cleanResponse; } $certInfo = ApiHelper::loadJsonFromFile(INVOICE_ZATCA_PATH ."certificate/certificateInfo.json"); $privateKey = $certInfo["privateKey"]; $x509CertificateContent = base64_decode($certInfo["ccsid_binarySecurityToken"]); $baseDocument = new DOMDocument(); $baseDocument->preserveWhiteSpace = true; $baseDocument->load($xmlTemplatePath); $documentTypes = [ ["STDSI", "388", "Standard Invoice",""], ["STDCN", "383", "Standard CreditNote","InstructionNotes for Standard CreditNote"], ["STDDN", "381", "Standard DebitNote" , "InstructionNotes for Standard DebitNote"], ["SIMSI", "388", "Simplified Invoice",""], ["SIMCN", "383", "Simplified CreditNote", "InstructionNotes for Simplified CreditNote"], ["SIMDN", "381", "Simplified DebitNote", "InstructionNotes for Simplified DebitNote"] ]; $icv = 0; $pih = "NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ=="; foreach ($documentTypes as $docType) { if(!empty($docType[2]) && $docType[2] == 'Simplified Invoice'){ list($prefix, $typeCode, $description, $instructionNote) = $docType; $icv++; $isSimplified = strpos($prefix, "SIM") === 0; $newDoc = InvoiceHelper::ModifyXml($baseDocument, "{$prefix}-0001", $isSimplified ? "0200000" : "0100000", $typeCode, $icv, $pih, $instructionNote); $jsonPayload = EInvoiceSigner::GetRequestApi($newDoc, $x509CertificateContent, $privateKey, true); $response = ApiHelper::complianceChecks($certInfo, $jsonPayload); $requestType = "Compliance Checks"; $apiUrl = $certInfo["complianceChecksUrl"]; $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl); $jsonDecodedResponse = json_decode($response, true); if ($jsonDecodedResponse) { echo "\ncomplianceChecks Server Response: \n" . $cleanResponse; } else { echo "\nInvalid JSON Response: \n" . $response; return false; } if ($response === null) { echo "Failed to process {$description}: serverResult is null.\n"; return false; } $status = $isSimplified ? $jsonDecodedResponse["reportingStatus"] : $jsonDecodedResponse["clearanceStatus"]; if (strpos($status, "REPORTED") !== false || strpos($status, "CLEARED") !== false) { $jsonPayload = json_decode($jsonPayload, true); $pih = $jsonPayload["invoiceHash"]; echo "\n{$description} processed successfully\n\n"; } else { echo "Failed to process {$description}: status is {$status}\n"; return false; } } } $response = ApiHelper::productionCSID($certInfo); $requestType = "Production CSID"; $apiUrl = $certInfo["productionCsidUrl"]; $cleanResponse = ApiHelper::cleanUpJson($response, $requestType, $apiUrl); if ($jsonDecodedResponse = json_decode($response, true)) { $certInfo["pcsid_requestID"] = $jsonDecodedResponse["requestID"]; $certInfo["pcsid_binarySecurityToken"] = $jsonDecodedResponse["binarySecurityToken"]; $certInfo["pcsid_secret"] = $jsonDecodedResponse["secret"]; ApiHelper::saveJsonToFile(INVOICE_ZATCA_PATH . "certificate/certificateInfo.json", $certInfo); //echo "\n\nPproduction CSID Server Response: \n" . $cleanResponse; } else { //echo "\n\nProduction CSID Server Response: \n" . $cleanResponse; }` — Reply to this email directly, view it on GitHub <#3 (comment)>, or unsubscribe <https://github.com/notifications/unsubscribe-auth/ALRZEWXLDKVY4T7VFV4RN2L27SD3FAVCNFSM6AAAAABXHL4HOGVHI2DSMVQWIX3LMV43URDJONRXK43TNFXW4Q3PNVWWK3TUHMYTGMRSGEYDQNA> . You are receiving this because you commented.Message ID: ***@***.***>

2 replies

tomforjerry23 May 21, 2025
Author

Thank You for you reply,
Can you tell me If we have only send invoice B2C customers only. and for CSID and PSID we need to send all invoices document type or only send one as we want. for example did i send only ["SIMSI", "388", "Simplified Invoice",""] or send all

$documentTypes = [ ["STDSI", "388", "Standard Invoice",""], ["STDCN", "383", "Standard CreditNote","InstructionNotes for Standard CreditNote"], ["STDDN", "381", "Standard DebitNote" , "InstructionNotes for Standard DebitNote"], ["SIMSI", "388", "Simplified Invoice",""], ["SIMCN", "383", "Simplified CreditNote", "InstructionNotes for Simplified CreditNote"], ["SIMDN", "381", "Simplified DebitNote", "InstructionNotes for Simplified DebitNote"] ];

mabaega May 21, 2025
Maintainer

look at this config

`
"csr.invoice.type" => "1100",

`

If the Invoice Type is “1000”, then the user should send 3 requests for
i. Standard Tax Invoice (B2B)
ii. Standard Debit Note (B2B)
iii. Standard Credit Note (B2B)

If the Invoice Type is “0100”, then the user should send 3 requests for
i. Simplified Tax Invoice (B2C)
ii. Simplified Debit Note (B2C)
iii. Simplified Credit Note (B2C)

If the invoice Type 1100, then the user should send 6 requests for both type of invoice.

tomforjerry23 · 2025-05-26T08:11:29Z

tomforjerry23
May 26, 2025
Author

working on produciton mode all is working when I save final xml file and test upload to sandbox zatca i am getting this error.

Errors category : SIGNATURE_ERROR code :X509IssuerName message : wrong X509IssuerName category : SIGNATURE_ERROR code :X509SerialNumber message : wrong X509SerialNumber

1 reply

mabaega May 26, 2025
Maintainer

That normal, each environment has its own certificate. for sanbox you need signing Documents with certificate from sandbox.

Uh oh!

Getting Error wrong signature Value #3

Uh oh!

tomforjerry23 Feb 16, 2025

Replies: 5 comments · 7 replies

Uh oh!

Uh oh!

mabaega Feb 16, 2025 Maintainer

Uh oh!

tomforjerry23 Feb 16, 2025 Author

Uh oh!

tomforjerry23 Feb 16, 2025 Author

Uh oh!

mabaega Feb 16, 2025 Maintainer

Uh oh!

tomforjerry23 Feb 16, 2025 Author

Uh oh!

mabaega Feb 16, 2025 Maintainer

Uh oh!

tomforjerry23 May 21, 2025 Author

Uh oh!

Uh oh!

mabaega May 21, 2025 Maintainer

Uh oh!

tomforjerry23 May 21, 2025 Author

Uh oh!

Uh oh!

mabaega May 21, 2025 Maintainer

Uh oh!

tomforjerry23 May 26, 2025 Author

Uh oh!

mabaega May 26, 2025 Maintainer

tomforjerry23
Feb 16, 2025

Replies: 5 comments 7 replies

mabaega
Feb 16, 2025
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tomforjerry23 Feb 16, 2025
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tomforjerry23 Feb 16, 2025
Author

mabaega
Feb 16, 2025
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tomforjerry23 Feb 16, 2025
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mabaega Feb 16, 2025
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tomforjerry23
May 21, 2025
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mabaega
May 21, 2025
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tomforjerry23 May 21, 2025
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mabaega May 21, 2025
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tomforjerry23
May 26, 2025
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mabaega May 26, 2025
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