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我们在通过 A2A 向 IRS 发送 BulkRequestTransmitterService 时收到 TPE1122 错误消息。

我已经审查了几篇文章，但似乎没有一篇能解决这个问题。看起来每个人都有一个独特的问题，或者我只需要对我的邮件标题有一套新的眼睛。

你能看看这个 SOAP 消息，看看我是否遗漏了什么。

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
   <env:Header>
      <ns6:ACASecurityHeader xmlns:ns6="urn:us:gov:treasury:irs:msg:acasecurityheader" xmlns="urn:us:gov:treasury:irs:common" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:ns4="urn:us:gov:treasury:irs:ext:aca:air:ty18" xmlns:ns5="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:ns7="urn:us:gov:treasury:irs:msg:irsacabulkrequesttransmitter" xmlns:ns8="urn:us:gov:treasury:irs:msg:acabusinessheader">
         <UserId>[USERID]</UserId>
      </ns6:ACASecurityHeader>
      <ns5:Security xmlns:ns5="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns="urn:us:gov:treasury:irs:common" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:ns4="urn:us:gov:treasury:irs:ext:aca:air:ty18" xmlns:ns6="urn:us:gov:treasury:irs:msg:acasecurityheader" xmlns:ns7="urn:us:gov:treasury:irs:msg:irsacabulkrequesttransmitter" xmlns:ns8="urn:us:gov:treasury:irs:msg:acabusinessheader">
         <dsig:Signature xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" Id="Id-0001547235026109-000000002d2383e8-3">
            <dsig:SignedInfo>
               <dsig:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#" />
               <dsig:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" />
               <dsig:Reference URI="#Id-0001547235026109-000000002d2383e8-2">
                  <dsig:Transforms>
                     <dsig:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#" />
                  </dsig:Transforms>
                  <dsig:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                  <dsig:DigestValue>[VALUE]</dsig:DigestValue>
               </dsig:Reference>
               <dsig:Reference URI="#Id-0001547235026109-000000002d2383e8-1">
                  <dsig:Transforms>
                     <dsig:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#" />
                  </dsig:Transforms>
                  <dsig:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                  <dsig:DigestValue>[VALUE]</dsig:DigestValue>
               </dsig:Reference>
            </dsig:SignedInfo>
            <dsig:SignatureValue>[VALUE]</dsig:SignatureValue>
            <dsig:KeyInfo Id="Id-0001547235026109-000000002d2383e8-4">
               <dsig:X509Data>
                  <dsig:X509Certificate>[VALUE]</dsig:X509Certificate>
               </dsig:X509Data>
            </dsig:KeyInfo>
         </dsig:Signature>
         <wsu:Timestamp xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" wsu:Id="Id-0001547235026109-000000002d2383e8-1">
            <wsu:Created>2019-01-11T19:30:26Z</wsu:Created>
            <wsu:Expires>2019-01-11T19:40:26Z</wsu:Expires>
         </wsu:Timestamp>
      </ns5:Security>
      <ns8:ACABusinessHeader xmlns:ns8="urn:us:gov:treasury:irs:msg:acabusinessheader" xmlns="urn:us:gov:treasury:irs:common" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:ns4="urn:us:gov:treasury:irs:ext:aca:air:ty18" xmlns:ns5="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:ns6="urn:us:gov:treasury:irs:msg:acasecurityheader" xmlns:ns7="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" wsu:Id="Id-0001547235026109-000000002d2383e8-2">
         <ns4:UniqueTransmissionId>fec69de8-b01d-4603-b0d3-90d0e198670d:SYS12:XXXX::T</ns4:UniqueTransmissionId>
         <Timestamp>2018-12-11T10:13:42Z</Timestamp>
      </ns8:ACABusinessHeader>
      <ns4:ACATransmitterManifestReqDtl xmlns:ns4="urn:us:gov:treasury:irs:ext:aca:air:ty18" xmlns="urn:us:gov:treasury:irs:common" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:ns5="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:ns6="urn:us:gov:treasury:irs:msg:acasecurityheader" xmlns:ns7="urn:us:gov:treasury:irs:msg:irsacabulkrequesttransmitter" xmlns:ns8="urn:us:gov:treasury:irs:msg:acabusinessheader">
         <ns4:PaymentYr>2018</ns4:PaymentYr>
         <ns4:PriorYearDataInd>0</ns4:PriorYearDataInd>
         <EIN>[VALUE]</EIN>
         <ns4:TransmissionTypeCd>O</ns4:TransmissionTypeCd>
         <ns4:TestFileCd>T</ns4:TestFileCd>
         <ns4:TransmitterNameGrp>
            <ns4:BusinessNameLine1Txt>[VALUE]</ns4:BusinessNameLine1Txt>
         </ns4:TransmitterNameGrp>
         <ns4:CompanyInformationGrp>
            <ns4:CompanyNm>[VALUE]</ns4:CompanyNm>
            <ns4:MailingAddressGrp>
               <ns4:USAddressGrp>
                  <ns4:AddressLine1Txt>[VALUE]</ns4:AddressLine1Txt>
                  <CityNm>[VALUE]</CityNm>
                  <ns4:USStateCd>[VALUE]</ns4:USStateCd>
                  <USZIPCd>[VALUE]</USZIPCd>
                  <USZIPExtensionCd>[VALUE]</USZIPExtensionCd>
               </ns4:USAddressGrp>
            </ns4:MailingAddressGrp>
            <ns4:ContactNameGrp>
               <ns4:PersonFirstNm>[VALUE]</ns4:PersonFirstNm>
               <ns4:PersonLastNm>[VALUE]</ns4:PersonLastNm>
            </ns4:ContactNameGrp>
            <ns4:ContactPhoneNum>[VALUE]</ns4:ContactPhoneNum>
         </ns4:CompanyInformationGrp>
         <ns4:VendorInformationGrp>
            <ns4:VendorCd>I</ns4:VendorCd>
            <ns4:ContactNameGrp>
               <ns4:PersonFirstNm>[VALUE]</ns4:PersonFirstNm>
               <ns4:PersonLastNm>[VALUE]</ns4:PersonLastNm>
               [VALUE]
            </ns4:ContactNameGrp>
            <ns4:ContactPhoneNum>[VALUE]</ns4:ContactPhoneNum>
         </ns4:VendorInformationGrp>
         <ns4:TotalPayeeRecordCnt>1</ns4:TotalPayeeRecordCnt>
         <ns4:TotalPayerRecordCnt>1</ns4:TotalPayerRecordCnt>
         <ns4:SoftwareId>[VALUE]</ns4:SoftwareId>
         <ns4:FormTypeCd>1094/1095B</ns4:FormTypeCd>
         <BinaryFormatCd>application/xml</BinaryFormatCd>
         <ChecksumAugmentationNum>6bc09caf95518e1af23bc8104376dde7870da3a2c139cb7644f2b924c8bf8a28</ChecksumAugmentationNum>
         <AttachmentByteSizeNum>15971</AttachmentByteSizeNum>
         <ns4:DocumentSystemFileNm>1094B_Request_XXXX_20181211T101342309Z.xml</ns4:DocumentSystemFileNm>
      </ns4:ACATransmitterManifestReqDtl>
   </env:Header>
   <env:Body>
      <ns7:ACABulkRequestTransmitter xmlns:ns7="urn:us:gov:treasury:irs:msg:irsacabulkrequesttransmitter" xmlns="urn:us:gov:treasury:irs:common" xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:ns4="urn:us:gov:treasury:irs:ext:aca:air:ty18" xmlns:ns5="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:ns6="urn:us:gov:treasury:irs:msg:acasecurityheader" xmlns:ns8="urn:us:gov:treasury:irs:msg:acabusinessheader">
         <BulkExchangeFile>
            <inc:Include xmlns:inc="http://www.w3.org/2004/08/xop/include" href="cid:1094B_Request_XXXX_20181211T101342309Z.xml" />
         </BulkExchangeFile>
      </ns7:ACABulkRequestTransmitter>
   </env:Body>
</env:Envelope>
4

1 回答 1

3

终于有时间再挖一些，这可能比评论更有价值！哈哈

为了回答您之前的评论，我参考了：Timestamp、、ACATransmitterManifestReqDtl和ACABusinessHeader的顺序。有人说命令可能有用，这与美国国税局的命令相匹配。

看起来您ACATransmitterManifestReqDtl只是基于您已经拥有的参考 ID 缺少参考。

编辑：添加更多探究性问题，您是否能够在过去几年中进行传输，或者这是第一个？您是否确保在生成肥皂中的所有内容后计算签名？我知道其他人的共同点是在肥皂中构建所有内容，然后返回并放入签名值，以获得 IRS 想要的计算值。

额外编辑：还添加了一个最近的肥皂信封，它可能有助于您最终的交叉引用

<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:ext:aca:air:ty18" 
    xmlns:urn1="urn:us:gov:treasury:irs:common" 
    xmlns:urn2="urn:us:gov:treasury:irs:msg:acabusinessheader" 
    xmlns:urn3="urn:us:gov:treasury:irs:msg:acasecurityheader" 
    xmlns:urn4="urn:us:gov:treasury:irs:msg:irsacabulkrequesttransmitter">
    <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" 
            xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
            <Signature Id="SIG-79188D350E3148E4AAADCC17640B4F96" 
                xmlns="http://www.w3.org/2000/09/xmldsig#">
                <SignedInfo>
                    <CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#WithComments" />
                    <SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" />
                    <Reference URI="#TS-94B326365FA1402DA4C41C902754D2D7">
                        <Transforms>
                            <Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#">
                                <InclusiveNamespaces PrefixList="wsse wsa oas1 soapenv urn urn1 urn2 urn3 urn4" 
                                    xmlns="http://www.w3.org/2001/10/xml-exc-c14n#" />
                            </Transform>
                        </Transforms>
                        <DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                        <DigestValue>[Digest Value]</DigestValue>
                    </Reference>
                    <Reference URI="#id-2BD7DF65324343D5A4DE701DC5CE1359">
                        <Transforms>
                            <Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#">
                                <InclusiveNamespaces PrefixList="wsa oas1 soapenv urn1 urn2 urn3 urn4" 
                                    xmlns="http://www.w3.org/2001/10/xml-exc-c14n#" />
                            </Transform>
                        </Transforms>
                        <DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                        <DigestValue>[Digest Value]</DigestValue>
                    </Reference>
                    <Reference URI="#id-41CCE5EA3C17412AA664A0FDF01831A5">
                        <Transforms>
                            <Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#">
                                <InclusiveNamespaces PrefixList="wsa oas1 soapenv urn urn1 urn3 urn4" 
                                    xmlns="http://www.w3.org/2001/10/xml-exc-c14n#" />
                            </Transform>
                        </Transforms>
                        <DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                        <DigestValue>[Digest Value]</DigestValue>
                    </Reference>
                </SignedInfo>
                <SignatureValue>[Signature Value]</SignatureValue>
                <KeyInfo Id="KI-7B3114DF0CD6420CBCB647BCFE12F3F8">
                    <wsse:SecurityTokenReference wsu:Id="STR-EC2D02C5C7C744599FE9D25C188EE1F2">
                        <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">[KeyDetails]</wsse:KeyIdentifier>
                    </wsse:SecurityTokenReference>
                </KeyInfo>
            </Signature>
            <wsu:Timestamp wsu:Id="TS-94B326365FA1402DA4C41C902754D2D7">
                <wsu:Created>2019-01-11T21:18:58.560Z</wsu:Created>
                <wsu:Expires>2019-01-11T21:28:58.560Z</wsu:Expires>
            </wsu:Timestamp>
        </wsse:Security>
        <urn:ACATransmitterManifestReqDtl wsu:Id="id-2BD7DF65324343D5A4DE701DC5CE1359" 
            xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
            <urn:PaymentYr>2018</urn:PaymentYr>
            <urn:PriorYearDataInd>0</urn:PriorYearDataInd>
            <urn1:EIN>[Value]</urn1:EIN>
            <urn:TransmissionTypeCd>O</urn:TransmissionTypeCd>
            <urn:TestFileCd>T</urn:TestFileCd>
            <urn:TransmitterNameGrp>
                <urn:BusinessNameLine1Txt>[Value]</urn:BusinessNameLine1Txt>
            </urn:TransmitterNameGrp>
            <urn:CompanyInformationGrp>
                <urn:CompanyNm>[Value]</urn:CompanyNm>
                <urn:MailingAddressGrp>
                    <urn:USAddressGrp>
                        <urn:AddressLine1Txt>[Value]</urn:AddressLine1Txt>
                        <urn1:CityNm>[Value]</urn1:CityNm>
                        <urn:USStateCd>[ST]</urn:USStateCd>
                        <urn1:USZIPCd>[Value]</urn1:USZIPCd>
                    </urn:USAddressGrp>
                </urn:MailingAddressGrp>
                <urn:ContactNameGrp>
                    <urn:PersonFirstNm>[Value]</urn:PersonFirstNm>
                    <urn:PersonLastNm>[Value]</urn:PersonLastNm>
                </urn:ContactNameGrp>
                <urn:ContactPhoneNum>[Value]</urn:ContactPhoneNum>
            </urn:CompanyInformationGrp>
            <urn:VendorInformationGrp>
                <urn:VendorCd>I</urn:VendorCd>
                <urn:ContactNameGrp>
                    <urn:PersonFirstNm>[Value]</urn:PersonFirstNm>
                    <urn:PersonLastNm>[Value]</urn:PersonLastNm>
                </urn:ContactNameGrp>
                <urn:ContactPhoneNum>[Value]</urn:ContactPhoneNum>
            </urn:VendorInformationGrp>
            <urn:TotalPayeeRecordCnt>1</urn:TotalPayeeRecordCnt>
            <urn:TotalPayerRecordCnt>1</urn:TotalPayerRecordCnt>
            <urn:SoftwareId>[Value]</urn:SoftwareId>
            <urn:FormTypeCd>1094/1095C</urn:FormTypeCd>
            <urn1:BinaryFormatCd>application/xml</urn1:BinaryFormatCd>
            <urn1:ChecksumAugmentationNum>E64127F513987230ADE5C862326791A450811F0E710754D54AB32B639E07F377</urn1:ChecksumAugmentationNum>
            <urn1:AttachmentByteSizeNum>5527</urn1:AttachmentByteSizeNum>
            <urn:DocumentSystemFileNm>1094C_Request_BB36D_20190111T211858528Z.xml</urn:DocumentSystemFileNm>
        </urn:ACATransmitterManifestReqDtl>
        <urn2:ACABusinessHeader wsu:Id="id-41CCE5EA3C17412AA664A0FDF01831A5" 
            xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
            <urn:UniqueTransmissionId>fbf74017-329b-4967-b724-f8a6dea08733:SYS12:BBBBB::T</urn:UniqueTransmissionId>
            <urn1:Timestamp>2019-01-11T21:18:58Z</urn1:Timestamp>
        </urn2:ACABusinessHeader>
        <urn3:ACASecurityHeader>
            <urn1:UserId>[UserID]</urn1:UserId>
        </urn3:ACASecurityHeader>
        <wsa:Action>BulkRequestTransmitter</wsa:Action>
    </soapenv:Header>
    <soapenv:Body>
        <urn4:ACABulkRequestTransmitter version="1.0">
            <urn1:BulkExchangeFile>
                <inc:Include href="cid:1094C_Request_BBBBB_20190111T211858528Z.xml" 
                    xmlns:inc="http://www.w3.org/2004/08/xop/include" />
            </urn1:BulkExchangeFile>
        </urn4:ACABulkRequestTransmitter>
    </soapenv:Body>
</soapenv:Envelope>
于 2019-01-15T19:20:10.717 回答