我在通过 IRS A2A AIR 服务发送 1094/1095 文件时遇到问题，并且不断收到 TPE1101 错误。此错误指出“我们的系统在您的消息中检测到无效或过时的 XML 命名空间。请查看位于https://www.irs.gov/e- file-providers/air/affordable-care-act-information-return-air-program，更正任何问题，然后重试。” 我对此文件所做的每一次更改都会导致相同的错误。
该错误涉及命名空间问题，但根据他们的样本和与 IRS 本身的联系，我的命名空间是正确的。我根据出版物 5258 第 5.3.1.4 节中的示例手动创建了 XML 文件。我已经对照 IRS 提供的 .xsd 文件检查了它：IRS-ACABusinessHeaderMessage、IRS-ACASecurityHeaderMessage 和 IRS-CAC。我在这里似乎遇到的唯一问题是 BulkExchangeFile 中的 Include 元素。文档中的示例特别要求的元素。我什至尝试发送一个有明显错误的文件，但我仍然得到同样的错误。
此外，从我们已经通过 UI 通道成功发送的文件中提取 ACABusinessHeader 和 ACATransmitterManifestReqDtl 元素。我已经仔细检查过，它们应该是正确的，所以我认为问题不存在。我们已经为 UI 通道向 IRS 注册了一个证书，并且签名问题存在不同的 TPE 错误，所以我认为这也不是问题。
这是我根据出版物 5258 中的示例手动创建的文件，包括 MIME 边界。显然，所有值都是虚拟数据或占位符，但还有其他 TPE 错误应该指向这些问题。只是我尝试的一切都以 TPE1101 告终。我只是无法弄清楚我错过了什么。
--MIME_boundary
Content-Type: application/xop+xml; charset=UTF-8; type="text/xml"
Content-Transfer-Encoding: 8bit
Content-ID: <rootpart>
<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:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:urn="urn:us:gov:treasury:irs:ext:aca:air:ty20"
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">
<urn3:ACASecurityHeader>
<urn1:UserId>1XXXXX123</urn1:UserId>
</urn3:ACASecurityHeader>
<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">
<ds:Signature Id="SIG-B38D3ED1AED822149F1501078080746278"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-10315#WithComments"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-e#rsa-sha256"/>
<ds:Reference URI="#TS-Eb4799bee41bb4df0a72f52832d283ef7">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#WithComments">
<ds:InclusiveNamespaces PrefixList="wsse wsa oas1 soapenv urn urn1 urn2 urn3 urn4"
xmlns="http://www.w3.org/2001/10/xml-exc-c14n#WithComments"/>
</ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>[TimestampDigestValue]</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#id-E5f1ed32aab8f4578adeee5debd851a62">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#WithComments">
<ds:InclusiveNamespaces PrefixList="wsa oas1 soapenv urn1 urn2 urn3 urn4"
xmlns="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>[ACABusinessHeaderDigestValue]</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#id-E4a71164001994d7f865fc7ddb8055350">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#WithComments">
<ds:InclusiveNamespaces PrefixList="wsa oas1 soapenv urn1 urn2 urn3 urn4"
xmlns="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>[ManifestDigestValue]</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>[SignatureValue]
</ds:SignatureValue>
<ds:KeyInfo Id="KI-B38D3ED1AED822149F1501078080740274">
<wsse:SecurityTokenReference wsu:Id="STR-B38D3ED1AED822149F1501078080740275">
<wsse:KeyIdentifier EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security1.0#Base64Binary"
ValueType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3">
[KeyIdentifier]
</wsse:KeyIdentifier>
</wsse:SecurityTokenReference>
</ds:KeyInfo>
</ds:Signature>
<wsu:Timestamp wsu:Id="TS-Eb4799bee41bb4df0a72f52832d283ef7">
<wsu:Created>2021-09-23T14:08:00.732Z</wsu:Created>
<wsu:Expires>2021-09-23T14:18:00.732Z</wsu:Expires>
</wsu:Timestamp>
</wsse:Security>
<urn2:ACABusinessHeader wsu:Id="id-E5f1ed32aab8f4578adeee5debd851a62"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<urn:UniqueTransmissionId>7d432d4a-3acb-44ba-910f-4983527ee7c4:SYS12:XXX0X::T
</urn:UniqueTransmissionId>
<urn1:Timestamp>2021-08-23T19:32:20:05:00</urn1:Timestamp>
</urn2:ACABusinessHeader>
<urn:ACATransmitterManifestReqDtl wsu:Id="id-E4a71164001994d7f865fc7ddb8055350"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<urn:PaymentYr>2020</urn:PaymentYr>
<urn:PriorYearDataInd>0</urn:PriorYearDataInd>
<urn1:EIN>000000000</urn1:EIN>
<urn:TransmissionTypeCd>O</urn:TransmissionTypeCd>
<urn:TestFileCd>T</urn:TestFileCd>
<urn:TransmitterNameGrp>
<urn:BusinessNameLine1Txt>TestBusinessName</urn:BusinessNameLine1Txt>
</urn:TransmitterNameGrp>
<urn:CompanyInformationGrp>
<urn:CompanyNm>TestBusinessName</urn:CompanyNm>
<urn:MailingAddressGrp>
<urn:USAddressGrp>
<urn:AddressLine1Txt>1700 E Test ROAD</urn:AddressLine1Txt>
<urn1:CityNm>New Teston</urn1:CityNm>
<urn:USStateCd>IL</urn:USStateCd>
<urn1:USZIPCd>60111</urn1:USZIPCd>
<urn1:USZIPExtensionCd>0000</urn1:USZIPExtensionCd>
</urn:USAddressGrp>
</urn:MailingAddressGrp>
<urn:ContactNameGrp>
<urn:PersonFirstNm>Test</urn:PersonFirstNm>
<urn:PersonLastNm>McSmoothie</urn:PersonLastNm>
</urn:ContactNameGrp>
<urn:ContactPhoneNum>5555556666</urn:ContactPhoneNum>
</urn:CompanyInformationGrp>
<urn:VendorInformationGrp>
<urn:VendorCd>I</urn:VendorCd>
<urn:ContactNameGrp>
<urn:PersonFirstNm>Test</urn:PersonFirstNm>
<urn:PersonLastNm>McSmoothie</urn:PersonLastNm>
</urn:ContactNameGrp>
<urn:ContactPhoneNum>5555556666</urn:ContactPhoneNum>
</urn:VendorInformationGrp>
<urn:TotalPayeeRecordCnt>23</urn:TotalPayeeRecordCnt>
<urn:TotalPayerRecordCnt>1</urn:TotalPayerRecordCnt>
<urn:SoftwareId>00X0000000</urn:SoftwareId>
<urn:FormTypeCd>1094/1095C</urn:FormTypeCd>
<urn1:BinaryFormatCd>application/xml</urn1:BinaryFormatCd>
<urn1:ChecksumAugmentationNum>A56148301135815266BF66792CDEB607F45C7430D81C9B3568C8044DCBE3C86A</urn1:ChecksumAugmentationNum>
<urn:AttachmentByteSizeNum>71770</urn:AttachmentByteSizeNum>
<urn:DocumentSystemFileNm>1094C_Request_XXX0X_20210824T053220854Z.xml</urn:DocumentSystemFileNm>
</urn:ACATransmitterManifestReqDtl>
<wsa:Action>BulkRequestTransmitter</wsa:Action>
</soapenv:Header>
<soapenv:Body Id="BodyRefID">
<urn4:ACABulkRequestTransmitter version="1.0">
<urn1:BulkExchangeFile>
<inc:Include href="cid:Test.xml"
xmlns:inc="http://www.w3.org/2004/08/xop/include"/>
</urn1:BulkExchangeFile>
</urn4:ACABulkRequestTransmitter>
</soapenv:Body>
</soapenv:Envelope>
--MIME_boundary
Content-Type: text/xml; charset=UTF-8
Content-Transfer-Encoding: 7bit
Content-ID: <Test.xml>
Content-Disposition: attachment; name="BaseAttachment.xml"
<?xml version="1.0" encoding="utf-8"?>
<Form109495CTransmittalUpstream xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns="urn:us:gov:treasury:irs:msg:form1094-1095Ctransmitterupstreammessage">
Form1094CUpstreamDetails...
</Form109495CTransmittalUpstream>
----MIME_boundary
这是我实际发送文件的 C# 代码。
public void SendFiletoIRS()
{
var sendingFile = $"C:\\IRSACAA2AFile.xml";
byte[] byteFile = File.ReadAllBytes(sendingFile);
byte[] zippedFile = null;
//GZip the file
using (System.IO.MemoryStream outputStream = new System.IO.MemoryStream())
{
using (System.IO.Compression.GZipStream gzip = new System.IO.Compression.GZipStream(outputStream, System.IO.Compression.CompressionMode.Compress))
{
gzip.Write(byteFile, 0, byteFile.Length);
gzip.Flush();
gzip.Close();
zippedFile = outputStream.ToArray();
}
}
//Transmit file
string serviceAddress = "https://la.www4.irs.gov/airp/aca/a2a/1095BC_Transmission_AATS";
try
{
HttpWebRequest request = (HttpWebRequest)WebRequest.Create(serviceAddress);
//Add additional headers
request.ContentType = "multipart/related; type=\"application/xop+xml\"; start=\"<rootpart>\"; start-info=\"text/xml\"; boundary=\"--MIME_boundary\"";
request.ContentLength = zippedFile.Length;
request.Method = "POST";
request.KeepAlive = true;
request.Headers.Add(HttpRequestHeader.AcceptEncoding, "gzip, deflate");
request.Headers.Add(HttpRequestHeader.ContentEncoding, "gzip");
request.Headers.Add("Content-Transfer-Encoding", "8bit");
request.Headers.Add("SOAPAction", "BulkRequestTransmitter");
request.Headers.Add("MIME-Version", "1.0");
request.Host = "la.www4.irs.gov";
//Get IRS response
using (Stream requestStream = request.GetRequestStream())
{
requestStream.Write(zippedFile, 0, zippedFile.Length);
requestStream.Flush();
requestStream.Close();
}
HttpWebResponse response = (HttpWebResponse)request.GetResponse();
if (response.StatusCode == HttpStatusCode.OK)
{
Stream responseStream = response.GetResponseStream();
var responseString = new StreamReader(responseStream).ReadToEnd();
responseStream.Close();
}
}
catch(WebException ex)
{
using (StreamReader reader = new StreamReader(ex.Response.GetResponseStream()))
{
var temp = reader.ReadToEnd();
}
}
}
最后，这是我从 IRS 得到的完整错误响应。
<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Body>
<soapenv:Fault>
<faultcode>soapenv:Client</faultcode>
<faultstring>Our system detected invalid or outdated XML namespaces in your message. Please review the XML standards outlined in Section 3 of Publication 5258, AIR Submission Composition and Reference Guide, located at https://www.irs.gov/e-file-providers/air/affordable-care-act-information-return-air-program, correct any issues, and try again.</faultstring>
<detail>
<errorcode>TPE1101</errorcode>
<uniqueTransmissionID/>
</detail>
</soapenv:Body>
</soapenv:Fault>
</soapenv:Envelope>