Alla ricerca di un file XML IRS AIR di esempio per utilizzare sul 2016 sito ISS-UI AATS

Question

Ho provato la copia ufficiale di riferimento nella guida di riferimento di presentazione e la composizione senza fortuna (sotto):

<?xml version="1.0" encoding="UTF-8"?> 
<p:ACAUIBusinessHeader xmlns:p="urn:us:gov:treasury:irs:msg:acauibusinessheader" 
xmlns:acaBusHeader="urn:us:gov:treasury:irs:msg:acabusinessheader" 
xmlns="urn:us:gov:treasury:irs:ext:aca:air:7.0" 
xmlns:irs="urn:us:gov:treasury:irs:common" 
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurityutility-1.0.xsd" 
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
xsi:schemaLocation="urn:us:gov:treasury:irs:msg:acauibusinessheader IRSACAUserInterfaceHeaderMessage.xsd"> 
<acaBusHeader:ACABusinessHeader> 
<UniqueTransmissionId>token</UniqueTransmissionId> 
<irs:Timestamp>2016-12-31T12:00:00</irs:Timestamp> 
</acaBusHeader:ACABusinessHeader> 
<ACATransmitterManifestReqDtl> 
<PaymentYr>2015</PaymentYr> 
<PriorYearDataInd>0</PriorYearDataInd> 
<irs:EIN>EIN</irs:EIN> 
<TransmissionTypeCd>O</TransmissionTypeCd> 
<TestFileCd>TestFileCd</TestFileCd> 
<OriginalReceiptId>OriginalReceiptId</OriginalReceiptId> 
<TransmitterForeignEntityInd>0</TransmitterForeignEntityInd> 
<TransmitterNameGrp> 
<BusinessNameLine1Txt>BusinessNameLine1Txt</BusinessNameLine1Txt> 
<BusinessNameLine2Txt>BusinessNameLine2Txt</BusinessNameLine2Txt> 
</TransmitterNameGrp> 
<CompanyInformationGrp> 
<CompanyNm>CompanyNm</CompanyNm> 
<MailingAddressGrp> 
<USAddressGrp> 
<AddressLine1Txt>AddressLine1Txt</AddressLine1Txt> 
<AddressLine2Txt>AddressLine2Txt</AddressLine2Txt> 
<irs:CityNm>CityNm</irs:CityNm> 
<USStateCd>AL</USStateCd> 
<irs:USZIPCd>USZIPCd</irs:USZIPCd> 
<irs:USZIPExtensionCd>USZIPExtensionCd</irs:USZIPExtensionCd> 
</USAddressGrp> 
</MailingAddressGrp> 
<ContactNameGrp> 
<irs:PersonFirstNm>PersonFirstNm</irs:PersonFirstNm> 
<irs:PersonMiddleNm>PersonMiddleNm</irs:PersonMiddleNm> 
<irs:PersonLastNm>PersonLastNm</irs:PersonLastNm> 
<irs:SuffixNm>SuffixNm</irs:SuffixNm> 
</ContactNameGrp> 
<ContactPhoneNum>ContactPhoneNum</ContactPhoneNum> 
</CompanyInformationGrp> 
<VendorInformationGrp> 
<VendorCd>VendorCd</VendorCd> 
<ContactNameGrp> 
<irs:PersonFirstNm>PersonFirstNm</irs:PersonFirstNm> 
<irs:PersonMiddleNm>PersonMiddleNm</irs:PersonMiddleNm> 
<irs:PersonLastNm>PersonLastNm</irs:PersonLastNm> 
<irs:SuffixNm>SuffixNm</irs:SuffixNm> 
</ContactNameGrp> 
<ContactPhoneNum>ContactPhoneNum</ContactPhoneNum> 
</VendorInformationGrp> 
<TotalPayeeRecordCnt>0</TotalPayeeRecordCnt> 
<TotalPayerRecordCnt>1</TotalPayerRecordCnt> 
<SoftwareId>SoftwareId</SoftwareId> 
<FormTypeCd>1094/1095B</FormTypeCd> 
<irs:BinaryFormatCd>application/xml</irs:BinaryFormatCd> 
<irs:ChecksumAugmentationNum>ChecksumAugmentationNum</irs:ChecksumAugmentationNum> 
<irs:AttachmentByteSizeNum>0</irs:AttachmentByteSizeNum> 
<DocumentSystemFileNm>DocumentSystemFileNm</DocumentSystemFileNm> 
</ACATransmitterManifestReqDtl> 
</p:ACAUIBusinessHeader> 

Di Naturalmente, quando si sUB nella tua informazioni e presentare questo sul 2016 sito ISS-UI AATS si dice solo:

1 error has occurred. See below for more information. If the problem continues, please contact us. 

Our system has detected a potential threat in the file you are attempting to transmit and it can not be transmitted. Please check the file and try again. 

Dopo aver eseguito il file di esempio contro i XSD, mostra che il formato timestamp è sbagliato (è ha bisogno di una 'Z' alla fine) e dei prefissi su 'irs:PersonFirstNm', 'irs:PersonLastNm ',' irs:PersonMiddleNm 'non dovrebbe essere lì.

Dopo che ho cambiato che, il file passa convalida XSD bene, ma viene mostrato lo stesso errore:

1 error has occurred. See below for more information. If the problem continues, please contact us. 

Our system has detected a potential threat in the file you are attempting to transmit and it can not be transmitted. Please check the file and try again. 

C'è qualcuno là fuori che attualmente lavorano contro il sistema IRS AIR ACA, e Qualcuno ha un copia del file manifest che hanno inviato in quello che sanno funziona? Ho eseguito il ping dell'helpdesk dell'IRS per ulteriori informazioni, ma ci mettono 7 giorni lavorativi per tornare da te.

Answer 1

Aggiornamento

2016 versione scenari di test sono stati pubblicati qui:

https://blog.boomtax.com/2016-irs-air-test-scenario-xml-iss-ui/

2015 Versione di AATS scenari di test

https://blog.boomtax.com/irs-air-test-scenario-xml-sample-files/

Answer 2

Ken,

sto lavorando su un software per le forme 1094/1095C e appena ricevuto il mio scenario 3 (3-0, 3-1, 3-2, 3-3) ha accettato. Ho inviato all'IRS un'e-mail venerdì per quanto riguarda il modello di regex per UniqueTransmissionId. Non sono sicuro che abbiano risolto il problema nel loro schema, ma ho avuto lo stesso errore della settimana scorsa. Il mio file manifest ancora non è valido rispetto all'XSD pubblicato. Tuttavia, oggi, sono riuscito a ottenere l'errore e sia il file manifest sia il file di dati del modulo sono stati accettati tramite il canale dell'interfaccia utente.

Ecco il file manifest accettato senza le mie informazioni personali.

<?xml version="1.0" encoding="UTF-8"?> 
 
<p:ACAUIBusinessHeader xmlns:p="urn:us:gov:treasury:irs:msg:acauibusinessheader" xmlns:acaBusHeader="urn:us:gov:treasury:irs:msg:acabusinessheader" xmlns="urn:us:gov:treasury:irs:ext:aca:air:7.0" xmlns:irs="urn:us:gov:treasury:irs:common" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:us:gov:treasury:irs:msg:acauibusinessheader IRS-ACAUserInterfaceHeaderMessage.xsd "> 
 
\t <acaBusHeader:ACABusinessHeader> 
 
\t \t <UniqueTransmissionId>719f5624-e78c-487e-a6ce-1686e9ff3f35:SYS12:AAAAA::T</UniqueTransmissionId> 
 
\t \t <irs:Timestamp>2015-12-14T20:54:42Z</irs:Timestamp> 
 
\t </acaBusHeader:ACABusinessHeader> 
 
\t <ACATransmitterManifestReqDtl> 
 
\t \t <PaymentYr>2016</PaymentYr> 
 
\t \t <PriorYearDataInd>0</PriorYearDataInd> 
 
\t \t <irs:EIN>10digitEIN</irs:EIN> 
 
\t \t <TransmissionTypeCd>O</TransmissionTypeCd> 
 
\t \t <TestFileCd>T</TestFileCd> 
 
\t \t <TransmitterForeignEntityInd>0</TransmitterForeignEntityInd> 
 
\t \t <TransmitterNameGrp> 
 
\t \t \t <BusinessNameLine1Txt>Your Company Name</BusinessNameLine1Txt> 
 
\t \t </TransmitterNameGrp> 
 
\t \t <CompanyInformationGrp> 
 
\t \t \t <CompanyNm>YOUR COMPANY NAME</CompanyNm> 
 
\t \t \t <MailingAddressGrp> 
 
\t \t \t \t <USAddressGrp> 
 
\t \t \t \t \t <AddressLine1Txt>YOUR ADDRESS</AddressLine1Txt> 
 
\t \t \t \t \t <irs:CityNm>HOUSTON</irs:CityNm> 
 
\t \t \t \t \t <USStateCd>TX</USStateCd> 
 
\t \t \t \t \t <irs:USZIPCd>12345</irs:USZIPCd> 
 
\t \t \t \t </USAddressGrp> 
 
\t \t \t </MailingAddressGrp> 
 
\t \t \t <ContactNameGrp> 
 
\t \t \t \t <PersonFirstNm>YourFirstName</PersonFirstNm> 
 
\t \t \t \t <PersonMiddleNm>MiddleI</PersonMiddleNm> 
 
\t \t \t \t <PersonLastNm>YourLastName</PersonLastNm> 
 
\t \t \t </ContactNameGrp> 
 
\t \t \t <ContactPhoneNum>YourPhone</ContactPhoneNum> 
 
\t \t </CompanyInformationGrp> 
 
\t \t <VendorInformationGrp> 
 
\t \t \t <VendorCd>V</VendorCd> 
 
\t \t \t <ContactNameGrp> 
 
\t \t \t \t <PersonFirstNm>YourFirstName</PersonFirstNm> 
 
\t \t \t \t <PersonMiddleNm>MiddleI</PersonMiddleNm> 
 
\t \t \t \t <PersonLastNm>YourLastName</PersonLastNm> 
 
\t \t \t </ContactNameGrp> 
 
\t \t \t <ContactPhoneNum>YourPhone</ContactPhoneNum> 
 
\t \t </VendorInformationGrp> 
 
\t \t <TotalPayeeRecordCnt>3</TotalPayeeRecordCnt> 
 
\t \t <TotalPayerRecordCnt>1</TotalPayerRecordCnt> 
 
\t \t <SoftwareId>YourSoftwareId</SoftwareId> 
 
\t \t <FormTypeCd>1094/1095C</FormTypeCd> 
 
\t \t <irs:BinaryFormatCd>application/xml</irs:BinaryFormatCd> 
 
\t \t <irs:ChecksumAugmentationNum>e074db4e92ffddeac8d93a686a2a0e1d</irs:ChecksumAugmentationNum> 
 
\t \t <irs:AttachmentByteSizeNum>13275</irs:AttachmentByteSizeNum> 
 
\t \t <DocumentSystemFileNm>1094C_Request_AAAAA_20151214T205442000Z.xml</DocumentSystemFileNm> 
 
\t </ACATransmitterManifestReqDtl> 
 
</p:ACAUIBusinessHeader>

Sono nuovo di pubblicazione sul qui (la mia prima risposta è stata di fatto cancellati dai moderatori), quindi per favore abbiate pazienza con me come io cerco di ottenere il distacco corretto.