我正在尝试通过 SOAP UI 调用 IRS ACA 1095 B Ws。我在 SOAP UI 中配置了 Keystore,导入时显示 OK。我已经签署了引用 IRS Doc、ACABusinessHeader、ACATransmitterManifestReqDtl 和 Timestamp 的 3 个元素。我已经尝试过使用和不使用 Gzip/Wsa Header/Attachment/MTOM 仍然是一个没有任何文件附件的简单 SOAP 请求:
消息中的 WS 安全标头无效。请查看位于https://www.irs.gov/for-Tax-Pros/Software-Developers/Information-Returns/Affordable-Care-Act-Information的 AIR 提交组成和参考指南第 5 节中概述的传输说明-Return-AIR-Program,更正任何问题,然后重试。
错误代码:TPE 1122。
我附上了完整的 SOAP Ui 请求消息。
任何形式的帮助表示赞赏。
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enter code here
POST https://la.www4.irs.gov/airp/aca/a2a/1095BC_Transmission_AATS2016 HTTP/1.1
Content-Encoding: gzip
Accept-Encoding: gzip,deflate
Content-Type: multipart/related; type="application/xop+xml"; start="<rootpart@soapui.org>"; start-info="text/xml"; boundary="----=_Part_0_1488514502.1456157000203"
SOAPAction: "BulkRequestTransmitter"
MIME-Version: 1.0
Transfer-Encoding: chunked
Host: la.www4.irs.gov
Connection: Keep-Alive
User-Agent: Apache-HttpClient/4.1.1 (java 1.5)
<soapenv:Envelope xmlns:oas1="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:us:gov:treasury:irs:msg:acabusinessheader" xmlns:urn1="urn:us:gov:treasury:irs:ext:aca:air:7.0" xmlns:urn2="urn:us:gov:treasury:irs:common" xmlns:urn3="urn:us:gov:treasury:irs:msg:acasecurityheader" xmlns:urn4="urn:us:gov:treasury:irs:msg:irsacabulkrequesttransmitter" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:xd="http://www.w3.org/2000/09/xmldsig#">
<soapenv:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
<ds:Signature Id="SIG-F8EA5798DFE03264EF145615675816614" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#">
<ec:InclusiveNamespaces PrefixList="oas1 soapenv urn urn1 urn2 urn3 urn4 wsu xd" xmlns:ec="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:CanonicalizationMethod>
<ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<ds:Reference URI="#id-E9877CA7A36541AA6A1455820267635274">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#">
<ec:InclusiveNamespaces PrefixList="oas1 soapenv urn1 urn2 urn3 urn4 xd" xmlns:ec="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<ds:DigestValue>REDACTED</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#id-E9877CA7A36541AA6A1455820267635275">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#">
<ec:InclusiveNamespaces PrefixList="oas1 soapenv urn urn2 urn3 urn4 xd" xmlns:ec="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<ds:DigestValue>REDACTED</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#id-E9877CA7A36541AA6A1455820267635276">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#">
<ec:InclusiveNamespaces PrefixList="oas1 soapenv urn urn1 urn2 urn3 urn4 xd" xmlns:ec="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<ds:DigestValue>REDACTED</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>REDACTED</ds:SignatureValue>
<ds:KeyInfo Id="RE-Dacted">
<wsse:SecurityTokenReference wsu:Id="STR-abcdefghijklmnopqredacted">
<wsse:KeyIdentifier EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary" ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3">REDACTED</wsse:KeyIdentifier>
</wsse:SecurityTokenReference>
</ds:KeyInfo>
</ds:Signature>
</wsse:Security>
<urn3:ACASecurityHeader/>
<urn:ACABusinessHeader wsu:Id="id-E9877CA7A36541AA6A1455820267635274">
<urn1:UniqueTransmissionId>abcd-efgh:1234</urn1:UniqueTransmissionId>
<urn2:Timestamp>2016-02-17T15:17:47Z</urn2:Timestamp>
</urn:ACABusinessHeader>
<urn1:ACATransmitterManifestReqDtl wsu:Id="id-E9877CA7A36541AA6A1455820267635275">
<urn1:PriorYearDataInd>0</urn1:PriorYearDataInd>
<urn2:EIN>12-34567</urn2:EIN>
<urn1:TestFileCd>T</urn1:TestFileCd>
<urn1:TransmitterNameGrp>
<urn1:BusinessNameLine1Txt>SOME VALUE</urn1:BusinessNameLine1Txt>
</urn1:TransmitterNameGrp>
<urn1:CompanyInformationGrp>
<urn1:MailingAddressGrp>
<urn1:USAddressGrp>
<urn1:AddressLine1Txt>SOME ADRESS</urn1:AddressLine1Txt>
<urn2:CityNm>SOME CITY</urn2:CityNm>
<urn1:USStateCd>AB</urn1:USStateCd>
<urn2:USZIPCd>12345</urn2:USZIPCd>
<urn2:USZIPExtensionCd>6789</urn2:USZIPExtensionCd>
</urn1:USAddressGrp>
</urn1:MailingAddressGrp>
<urn1:ContactNameGrp>
<urn2:PersonFirstNm>First</urn2:PersonFirstNm>
<urn2:PersonLastNm>Last</urn2:PersonLastNm>
</urn1:ContactNameGrp>
<urn1:ContactPhoneNum>123-456-7890</urn1:ContactPhoneNum>
</urn1:CompanyInformationGrp>
<urn1:VendorInformationGrp>
<urn1:VendorCd>Some Vendor</urn1:VendorCd>
<urn1:ContactNameGrp>
<urn2:PersonFirstNm>First</urn2:PersonFirstNm>
<urn2:PersonLastNm>Last</urn2:PersonLastNm>
</urn1:ContactNameGrp>
<urn1:ContactPhoneNum>Phone</urn1:ContactPhoneNum>
</urn1:VendorInformationGrp>
<urn1:TotalPayeeRecordCnt>1</urn1:TotalPayeeRecordCnt>
<urn1:TotalPayerRecordCnt>1</urn1:TotalPayerRecordCnt>
<urn1:SoftwareId>A12345678</urn1:SoftwareId>
<urn1:FormTypeCd>1094-1095B</urn1:FormTypeCd>
<urn2:BinaryFormatCd>application/xml</urn2:BinaryFormatCd>
<urn2:ChecksumAugmentationNum>garbage-value</urn2:ChecksumAugmentationNum>
<urn2:AttachmentByteSizeNum>1234</urn2:AttachmentByteSizeNum>
<urn1:DocumentSystemFileNm>some</urn1:DocumentSystemFileNm>
</urn1:ACATransmitterManifestReqDtl>
<wsu:Timestamp wsu:Id="id-E9877CA7A36541AA6A1455820267635276">
<wsu:Created>2016-02-17T15:41:09.678Z</wsu:Created>
<wsu:Expires>2016-02-20T10:21:09.678Z</wsu:Expires>
</wsu:Timestamp>
<wsa:Action>BulkRequestTransmitter</wsa:Action>
</soapenv:Header>
<soapenv:Body>
<urn4:ACABulkRequestTransmitter>
<urn2:BulkExchangeFile>
</urn2:BulkExchangeFile>
</urn4:ACABulkRequestTransmitter>
</soapenv:Body>
</soapenv:Envelope>