在 ISS-UI AATS 2016 站点上寻找要使用的示例 IRS AIR XML 文件 [英] Looking for a Sample IRS AIR XML file to use on the ISS-UI AATS 2016 site
问题描述
我尝试了提交和作文参考指南中引用的官方副本，但没有成功(如下):
I have tried the official copy referenced in the submission and composition reference guide with no luck (below):
<?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>
当然，当您加入自己的信息并在 ISS-UI AATS 2016 网站上提交时，它只会说:
Of course, when you sub in your own information and submit this on the ISS-UI AATS 2016 Site it just says:
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.
针对 XSD 运行示例文件后，它显示时间戳格式错误(末尾需要一个 'Z')和前缀为 'irs:PersonFirstNm'、'irs:PersonLastNm', 'irs:PersonMiddleNm' 不应该在那里.
After running the sample file against the XSDs, it shows that the timestamp format is wrong (it needs a 'Z' at the end) and the prefixes on 'irs:PersonFirstNm', 'irs:PersonLastNm', 'irs:PersonMiddleNm' should not be there.
在我更改后，文件通过 XSD 验证就好了，但显示相同的错误:
After I changed that, the file passes XSD validation just fine, but the same error is shown:
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.
目前是否有人在反对 IRS AIR ACA 系统，是否有人拥有他们发送的清单文件的副本，并且他们知道有效?我已经向 IRS 服务台询问了更多信息，但他们需要 7 个工作日才能回复您.
Is there anyone out there currently working against the IRS AIR ACA system, and does anyone have a copy of the manifest file that they have sent in that they know works? I have pinged the IRS helpdesk for more information, but they take 7 business days to get back to you.
推荐答案
更新
2016 版测试场景已发布在此处:
2016 Version of the Test Scenarios have been posted here:
https://blog.boomtax.com/2016-irs-air-test-scenario-xml-iss-ui/
2015 版 AATS 测试场景
2015 Version of AATS Test Scenarios
https://blog.boomtax.com/irs-air-test-scenario-xml-sample-files/
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