I'm attempting to upload AIR test 2C via the IRS UI web portal and received the following submission error: "The manifest file does not match our current schema. In particular, our system has detected a potential issue with the following element(s)" OriginalReceiptID
Here's our manifest file:
top portion of our manifest file
Can anyone find the errors of my ways?
You need to provide the OriginalReceiptId (on the Manifest) only when sending a Replacement record type for a previously "Rejected" Transmission.
The OriginalUniqueSubmissionId (on the 1094-C) should be provided only when sending a Replacement record type for a previously "Rejected" Submission.
Note: You will receive Transmission-level error if you include both the OriginalReceiptId and OriginalUniqueSubmissionId. The type of rejection dictates which one is needed to be used. The Type of Rejection is caused by either the Transmission or Submission, and is defined by the reason for the rejection and the structure of the Error Data File received from the status response.
CorrectedUniqueSubmissionId on the 1094-C is used when sending a
Correction record type for a previously "Accepted" or "Accepted with Errors" 1094-C record.
CorrectedUniqueRecordId on the 1095-C is used when sending a
Correction record type for a previously "Accepted" or "Accepted with Errors" 1095-C record.
I don't think you need original receipt id for the correction files, it is for rejected files. refer to IRS air composition referece guide at https://www.irs.gov/pub/irs-pdf/p5165.pdf
Related
I have seen the property Outlook.MailItem.DownloadState which is explained here.
Anyway I am not able to understand what is it and what is it used for. Some can explain me that?
To decrease the capacity of the local storage and save the bandwidth users may not download large emails getting only a small subset of data (metadata) which contains the headers describing the email.
There are possible states for the MailItem.DownloadState property:
The olHeaderOnly means only the header has been downloaded.
The olFullItem value means the full item has been downloaded.
If the message was not fully downloaded in Outlook you can set the MailItem.MarkForDownload property. It returns or sets an OlRemoteStatus constant that determines the status of an item once it is received by a remote user.
if(obj.DownloadState == olHeaderOnly)
{
'Mark the item to be downloaded
obj.MarkForDownload = olMarkedForDownload;
}
Outlook has header-only mode when it downloads headers first and full item (body and attachment) only when the message is selected - see https://www.officetooltips.com/outlook_2016/tips/how_to_set_outlook_to_download_only_e-mail_headers.html
We are using Kaltura to notify our CMS about changes in the videos. In the KMC under Settings->Integrations Settings we have checked all the checkboxes under "Sent by Server".
Some times these checkmarks disappear? IT happens maybe once a week or once a month. How can we find the reason to these boxes being deactivated?
Those notifications are being stored on the partner object in partner table. The actual data is stored in the custom_data field, which holds large amount of PHP-serialized data.
I can suspect cases that due to updates of other fields in the custom_data object, the notifications section will be erased.
Your best shot would be first check the value of that field when the config got erased. If it was actually erased in the database, try to find the following log messages in api_v3.log (which can lead you to the actual API request that modified the field):
[2124167851][propel] */ UPDATE partner SET
`UPDATED_AT`='2017-10-04 14:11:36',
`NOTIFY`='1',
`CUSTOM_DATA`='a:79:{s:9:"firstName";s:5:"Roman";s:12:"isFirstLogin";b:0;
... tons of PHP serialized data ...
i:1;s:19:"notificationsConfig";s:42:"*=0;1=1;2=1;3=1;4=0;21=0;6=0;7=0;26=0;5=0;";
... tons of PHP serialized data ...
}' WHERE partner.ID='101' AND MD5(cast(partner.CUSTOM_DATA as char character set latin1)) = '7eb7781cc04c7f98077efc2e3c1e9426'
The key that stores the notifications config is notificationsConfig (Each number represents the notification type, then 0 / 1 for off / no).
As a side note, which CE version are you using? There might be a more reliable way to integrate with your CMS.
I am using the Microsoft Outlook REST API to synchronize messages in a folder using skipTokens with the Prefer: odata.track-changes header.
After 62 successful rounds of results, I get an error 500 ErrorInternalServerError with the message Unable to cast object of type 'LegacyPagingToken' to type 'Microsoft.Exchange.Services.OData.Model.SkipToken'
I have tried:
Retrying the same query (https://outlook.office.com/api/v2.0/me/MailFolders/Inbox/messages/?%24skipToken=1BWUA9eXs5dN89tPsr_FOvtzINQAA0Cwk5o), which results in the same error
Restarting the sync, which results in the same error at the same point
Adding a new message to the Inbox and restarting the sync, which results in the same error at the same point
Moving the messages from that part of the sync to another folder (in case the messages themselves were causing the problem), which results in the same error at the same point
Has anybody run into this error or have suggestions on what might cause it or workarounds?
It looks like the issue was on my end while parsing the skipToken from the #odata.nextLink response. The token in the original question is invalid - the actual skipToken passed back from the API had -AAAA on the end. After 63 queries, in which the skipToken increments, the Base64 encoded form started using characters the regexp I was using didn't find. Switching from a \w regexp to a proper URL parser solved the problem.
I'm getting error for "SNMPv3" of invalid engine ID? what causes this error usually?
it perfectly works when i select no auth,no priv. but for other two options of auth,no priv and auth,priv it gives error of invalid engine id.
ManageEngine MibBrowser supports auto-discovery of SnmpEngineID, EngineBoots and EngineTime from an Authoritative SNMP Engine.
If user has enabled the "Set EngineID For Adding V3 entry" and entered SNMPV3 user details with EngineID parameter, MibBrowser displays the message received from Agent.
As per RFC3414, If the value of the msgAuthoritativeEngineID
field in the securityParameters is unknown then:
a) a non-authoritative SNMP engine that performs discovery may
optionally create a new entry in its Local Configuration Datastore
(LCD) and continue processing;
or
b) the usmStatsUnknownEngineIDs counter is incremented, and an error
indication (unknownEngineID) together with the OID and value of the
incremented counter are returned to the calling module.
Note in the event that a zero-length or other illegally sized
msgAuthoritativeEngineID is received,b) should be chosen to facilitate
engineID discovery. Otherwise, the choice between a) and b) is an
implementation issue.
If Authoritative SNMP Engine returns "unKnownEngineID OID"(.1.3.6.1.6.3.15.1.1.4.0) with incremental counter value to manager. Then, Mibbrowser displays the "Invalid EngineID" error.
Regards,
ManageEngine
I'm trying to read the data off a contactless Visa Paywave card.
For the Paywave, I have to submit a SELECT using PPSE (2PAY.SYS.DDF01) instead of PSE (1PAY.SYS.DDF01).
The EMV book 1, section 11.3.4, table 43 only describes how to interpret the response for a successful SELECT command using PSE. Does anyone know or can refer me to a source that shows how to process the data returned from a successful SELECT command using PPSE?
Here's my request APDU:
00A404000e325041592e5359532e444446303100
Here's the response:
6F2F840E325041592E5359532E4444463031A51DBF0C1A61184F07A0000000031010500A564953412044454249548701019000
I understand tag 84, tag 85, tag BF0C from the response. According to the examples for reading PSE, I should be able to just send GET PROCESSION OPTIONS (to get the AIP and AFL) with PDOL = null after this successful response as follows: 80A80000830000.
But request 80A80000830000 returns error code 6985 - Command not allowed; conditions of use not satisfied.
I also tried reading all the files after successfully selecting the PPSE by traversing through every single SFI (0-30) and every single record (0-16) of each SFI. Yes, I also did the 3 bit shift and bitwise-OR the SFI with 0x4. But I got no data.
I'm stuck, any help that would point me into getting some info from my Paywave card would be appreciated!
Have you tried this tool from EMVLAB http://www.emvlab.org/emvtags/
Using that tool,
http://www.emvlab.org/tlvutils/?data=6F2F840E325041592E5359532E4444463031A51DBF0C1A61184F07A0000000031010500A564953412044454249548701019000
2PAY.SYS.DDF01 is for contactless (e.g. NFC ) cards, while 1PAY.SYS.DDF01 is for contact cards.
After successfully (SW1 SW2 = 90 00) reading a PSE, you should only search for the SFI (tag 88) which is a mandatory field in the FCI template returned.
With the SFI as your start index, your would have to read the records starting from the start index until you get a 6A83 (RECORD_NOT_FOUND). E.g. if your SFI is 1, you would do a readRecord with record_number=1. That would probably be successful. Then you increament record_number to 2 and do readRecord again. The increament to 3 .... Repeat it until you get 6A83 as your status.
The records read would be ADFs (at least 1). Then your would have to compare the read ADF Names with what your terminal support and also based on the ASI (Application Selection Indicator). At the end you would have a list of possible ADFs (Candidate list)
All the above steps (1-3) are documented in chapter 12.3.2 Book1 v4.3 of the EMV spec.
You would have to make a final selection (Chapter 12.4 Book1)
Read the spec book 1 chapter 12.3 - 12.4 for all the detailed steps.
You seem to have the flow mixed up a bit, you want to:
Send 1PAY or 2PAY, it doesn't actually matter for all of the cards I've tested. This will return a list of the AIDs available on the card. Alternately you can just select an AID straight away if you know it's there but good practice would be to check first.
Get the list of AIDs returned in response to 1PAY/2PAY, in PayWave's case this will probably be A0000000031010 if you sent 2PAY but you may get more if you send 1PAY.
Select one of the AIDs sent back (or one you already know is on there).
Then loop through the SFIs and records sending the Read Records command to get the data.
You don't have to send Get Processing Options before sending the Read Records command even though that's now a normal transaction flow goes.
I think the information you're looking for is available from this VISA website. But only if you're a registered and/or licensed partner of VISA.
EDIT: Looking at the resulting TLV struct under BF0C:
tag=0xBF0C, length=0x1A
tag=0x61, length=0x18
tag=0x4F, length=0x07, value=0xA0000000031010 // looks like an AID to me
tag=0x50, length=0x0A, value="VISA DEBIT"
tag=0x87, length=0x01, value=0x01
I would guess that you need to first select A0000000031010 before getting the processing options.
I was selecting application 2PAY.SYS.DDF01. when I should have been selecting AID = 0xA0000000031010. It looks like there's no records under application 2PAY.SYS.DDF01.
But there was 1 record under application 0xA0000000031010. After I got this application, I performed a READ RECORD, and the first record gave me the PAN and all the credit card info I wanted.
Thanks everyone for chiming in.