0004450: Sistem yanıtı sorunu - Gelir İdaresi Başkanlığı E-Fatura Forumu

0004450

E-FATURA

e-Fatura Teknik Sorular

Herkese Açık

2014-02-10 11:40

2016-01-15 22:36

Bildiren

huseyinyigit

Durum

cevaplanmış

Çözüm

cevaplandı

ÖNEMLİ UYARI

Bu forum sitesinde yazılanlar özelge niteliği taşımamakta olup sadece mükelleflerimize yardımcı olma amaçlıdır.

Konu

0004450: Sistem yanıtı sorunu

Soru

Merhaba

GIB den gelen bir sistem yanıtlarında aşağıdaki gibi xml gelmekte. Receiver kısmında alıcı vergi numarası belirtilmediği için şematron kontrolünden geçemiyor problem nedir acaba. Gelen cevabı zarf UUID leri ile takip edince bizim gönderdiğimiz faturaya istinaden gönderildiğini görüyoruz.

<?xml version="1.0" encoding="UTF-8"?>
<sh:StandardBusinessDocument
    xmlns:ef="http://www.efatura.gov.tr/package-namespace" [^]
    xmlns:sh="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" [^]
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" [^] xsi:schemaLocation="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader [^] PackageProxy.xsd">
    <sh:StandardBusinessDocumentHeader>
        <sh:HeaderVersion>1.0</sh:HeaderVersion>
        <sh:Sender>
            <sh:Identifier>GIB</sh:Identifier>
            <sh:ContactInformation>
                <sh:Contact>3900383669</sh:Contact>
                <sh:ContactTypeIdentifier>VKN_TCKN</sh:ContactTypeIdentifier>
            </sh:ContactInformation>
            <sh:ContactInformation>
                <sh:Contact>Gelir İdaresi Başkanlığı</sh:Contact>
                <sh:ContactTypeIdentifier>UNVAN</sh:ContactTypeIdentifier>
            </sh:ContactInformation>
        </sh:Sender>
        <sh:Receiver>
            <sh:Identifier/>
            <sh:ContactInformation>
                <sh:Contact/>
                <sh:ContactTypeIdentifier>VKN_TCKN</sh:ContactTypeIdentifier>
            </sh:ContactInformation>
            <sh:ContactInformation>
                <sh:Contact>null</sh:Contact>
                <sh:ContactTypeIdentifier>UNVAN</sh:ContactTypeIdentifier>
            </sh:ContactInformation>
        </sh:Receiver>
        <sh:DocumentIdentification>
            <sh:Standard>UBL-TR</sh:Standard>
            <sh:TypeVersion>1.0</sh:TypeVersion>
            <sh:InstanceIdentifier>a8c510ed-3593-4728-9006-b1802ba6e921</sh:InstanceIdentifier>
            <sh:Type>SYSTEMENVELOPE</sh:Type>
            <sh:CreationDateAndTime>2014-02-10T11:22:55</sh:CreationDateAndTime>
        </sh:DocumentIdentification>
    </sh:StandardBusinessDocumentHeader>
    <ef:Package>
        <Elements>
            <ElementType>APPLICATIONRESPONSE</ElementType>
            <ElementCount>1</ElementCount>
            <ElementList>
                <ApplicationResponse
                    xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
                    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
                    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
                    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" [^] xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2 ../xsd/maindoc/UBLTR-ApplicationResponse-2.0.xsd">
                    <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
                    <cbc:CustomizationID>TR1.0</cbc:CustomizationID>
                    <cbc:ProfileID>UBL-TR-PROFILE-1</cbc:ProfileID>
                    <cbc:ID>5b373251-64c9-4257-a7b9-97c67ef9a0ee</cbc:ID>
                    <cbc:UUID>26b364b7-369e-49d3-a876-f98d047d7864</cbc:UUID>
                    <cbc:IssueDate>2014-02-10</cbc:IssueDate>
                    <cbc:IssueTime>11:22:55</cbc:IssueTime>
                    <cac:SenderParty>
                        <cac:PartyIdentification>
                            <cbc:ID schemeID="VKN">3900383669</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                            <cbc:Name>Gelir İdaresi Başkanlığı</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                            <cbc:StreetName>Yeni Ziraat Mahallesi Etlik Cad. No: 16</cbc:StreetName>
                            <cbc:CitySubdivisionName>Dışkapı</cbc:CitySubdivisionName>
                            <cbc:CityName>ANKARA</cbc:CityName>
                            <cbc:PostalZone>06110</cbc:PostalZone>
                            <cac:Country>
                                <cbc:IdentificationCode>TR</cbc:IdentificationCode>
                                <cbc:Name>Türkiye</cbc:Name>
                            </cac:Country>
                        </cac:PostalAddress>
                    </cac:SenderParty>
                    <cac:ReceiverParty>
                        <cac:PartyIdentification>
                            <cbc:ID schemeID="TCKN"/>
                        </cac:PartyIdentification>
                        <cac:PostalAddress>
                            <cbc:CitySubdivisionName/>
                            <cbc:CityName/>
                            <cac:Country>
                                <cbc:IdentificationCode>TR</cbc:IdentificationCode>
                                <cbc:Name>Türkiye</cbc:Name>
                            </cac:Country>
                        </cac:PostalAddress>
                    </cac:ReceiverParty>
                    <cac:DocumentResponse>
                        <cac:Response>
                            
                            <cbc:ReferenceID>4adb8776-7e8f-41f9-9429-985b324fff46</cbc:ReferenceID>
                            
                            <cbc:ResponseCode>S_APR</cbc:ResponseCode>
                            <cbc:Description>SystemApplicationResponse</cbc:Description>
                        </cac:Response>
                        <cac:DocumentReference>
                            
                            <cbc:ID>40340722-DC08-4900-A0D5-BF9301E1687C</cbc:ID>
                            <cbc:IssueDate>2014-02-10</cbc:IssueDate>
                            <cbc:DocumentTypeCode/>
                            <cbc:DocumentType/>
                        </cac:DocumentReference>
                        <cac:LineResponse>
                            <cac:LineReference>
                                
                                <cbc:LineID>0</cbc:LineID>
                                <cac:DocumentReference>
                                    
                                    <cbc:ID>40340722-DC08-4900-A0D5-BF9301E1687C</cbc:ID>
                                    <cbc:IssueDate>2014-02-10</cbc:IssueDate>
                                </cac:DocumentReference>
                            </cac:LineReference>
                            <cac:Response>
                                
                                <cbc:ReferenceID>a64165b9-c7c3-4210-8a31-983101c4ee15</cbc:ReferenceID>
                                <cbc:ResponseCode>1000</cbc:ResponseCode>
                                <cbc:Description>ZARF KUYRUGA EKLENDI</cbc:Description>
                            </cac:Response>
                        </cac:LineResponse>
                    </cac:DocumentResponse>
                </ApplicationResponse>
            </ElementList>
        </Elements>
    </ef:Package>
</sh:StandardBusinessDocument>

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Soru Detaylarını Görüntüle

Soru Numarası	Proje	Kategori	Durumu Görüntüle	Soruluş Zamanı	Son Güncelleme
0004450	E-FATURA	e-Fatura Teknik Sorular	Herkese Açık	2014-02-10 11:40	2016-01-15 22:36

Bildiren	huseyinyigit
Durum	cevaplanmış	Çözüm	cevaplandı
ÖNEMLİ UYARI	Bu forum sitesinde yazılanlar özelge niteliği taşımamakta olup sadece mükelleflerimize yardımcı olma amaçlıdır.

Konu	0004450: Sistem yanıtı sorunu
Soru	Merhaba GIB den gelen bir sistem yanıtlarında aşağıdaki gibi xml gelmekte. Receiver kısmında alıcı vergi numarası belirtilmediği için şematron kontrolünden geçemiyor problem nedir acaba. Gelen cevabı zarf UUID leri ile takip edince bizim gönderdiğimiz faturaya istinaden gönderildiğini görüyoruz. <?xml version="1.0" encoding="UTF-8"?> <sh:StandardBusinessDocument xmlns:ef="http://www.efatura.gov.tr/package-namespace" [^] xmlns:sh="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" [^] xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" [^] xsi:schemaLocation="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader [^] PackageProxy.xsd"> <sh:StandardBusinessDocumentHeader> <sh:HeaderVersion>1.0</sh:HeaderVersion> <sh:Sender> <sh:Identifier>GIB</sh:Identifier> <sh:ContactInformation> <sh:Contact>3900383669</sh:Contact> <sh:ContactTypeIdentifier>VKN_TCKN</sh:ContactTypeIdentifier> </sh:ContactInformation> <sh:ContactInformation> <sh:Contact>Gelir İdaresi Başkanlığı</sh:Contact> <sh:ContactTypeIdentifier>UNVAN</sh:ContactTypeIdentifier> </sh:ContactInformation> </sh:Sender> <sh:Receiver> <sh:Identifier/> <sh:ContactInformation> <sh:Contact/> <sh:ContactTypeIdentifier>VKN_TCKN</sh:ContactTypeIdentifier> </sh:ContactInformation> <sh:ContactInformation> <sh:Contact>null</sh:Contact> <sh:ContactTypeIdentifier>UNVAN</sh:ContactTypeIdentifier> </sh:ContactInformation> </sh:Receiver> <sh:DocumentIdentification> <sh:Standard>UBL-TR</sh:Standard> <sh:TypeVersion>1.0</sh:TypeVersion> <sh:InstanceIdentifier>a8c510ed-3593-4728-9006-b1802ba6e921</sh:InstanceIdentifier> <sh:Type>SYSTEMENVELOPE</sh:Type> <sh:CreationDateAndTime>2014-02-10T11:22:55</sh:CreationDateAndTime> </sh:DocumentIdentification> </sh:StandardBusinessDocumentHeader> <ef:Package> <Elements> <ElementType>APPLICATIONRESPONSE</ElementType> <ElementCount>1</ElementCount> <ElementList> <ApplicationResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" [^] xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2 ../xsd/maindoc/UBLTR-ApplicationResponse-2.0.xsd"> <cbc:UBLVersionID>2.0</cbc:UBLVersionID> <cbc:CustomizationID>TR1.0</cbc:CustomizationID> <cbc:ProfileID>UBL-TR-PROFILE-1</cbc:ProfileID> <cbc:ID>5b373251-64c9-4257-a7b9-97c67ef9a0ee</cbc:ID> <cbc:UUID>26b364b7-369e-49d3-a876-f98d047d7864</cbc:UUID> <cbc:IssueDate>2014-02-10</cbc:IssueDate> <cbc:IssueTime>11:22:55</cbc:IssueTime> <cac:SenderParty> <cac:PartyIdentification> <cbc:ID schemeID="VKN">3900383669</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Gelir İdaresi Başkanlığı</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Yeni Ziraat Mahallesi Etlik Cad. No: 16</cbc:StreetName> <cbc:CitySubdivisionName>Dışkapı</cbc:CitySubdivisionName> <cbc:CityName>ANKARA</cbc:CityName> <cbc:PostalZone>06110</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>TR</cbc:IdentificationCode> <cbc:Name>Türkiye</cbc:Name> </cac:Country> </cac:PostalAddress> </cac:SenderParty> <cac:ReceiverParty> <cac:PartyIdentification> <cbc:ID schemeID="TCKN"/> </cac:PartyIdentification> <cac:PostalAddress> <cbc:CitySubdivisionName/> <cbc:CityName/> <cac:Country> <cbc:IdentificationCode>TR</cbc:IdentificationCode> <cbc:Name>Türkiye</cbc:Name> </cac:Country> </cac:PostalAddress> </cac:ReceiverParty> <cac:DocumentResponse> <cac:Response> <!-- cbc:ReferenceID = Response ID --> <cbc:ReferenceID>4adb8776-7e8f-41f9-9429-985b324fff46</cbc:ReferenceID> <!-- S_APR = System application response --> <cbc:ResponseCode>S_APR</cbc:ResponseCode> <cbc:Description>SystemApplicationResponse</cbc:Description> </cac:Response> <cac:DocumentReference> <!-- cbc:ID = Zarf ID --> <cbc:ID>40340722-DC08-4900-A0D5-BF9301E1687C</cbc:ID> <cbc:IssueDate>2014-02-10</cbc:IssueDate> <cbc:DocumentTypeCode/> <cbc:DocumentType/> </cac:DocumentReference> <cac:LineResponse> <cac:LineReference> <!-- cbc:LineID = Giden Zarf.xml satır no --> <cbc:LineID>0</cbc:LineID> <cac:DocumentReference> <!-- cbc:ID = Zarf ID --> <cbc:ID>40340722-DC08-4900-A0D5-BF9301E1687C</cbc:ID> <cbc:IssueDate>2014-02-10</cbc:IssueDate> </cac:DocumentReference> </cac:LineReference> <cac:Response> <!-- cbc:ReferenceID = Line Response ID --> <cbc:ReferenceID>a64165b9-c7c3-4210-8a31-983101c4ee15</cbc:ReferenceID> <cbc:ResponseCode>1000</cbc:ResponseCode> <cbc:Description>ZARF KUYRUGA EKLENDI</cbc:Description> </cac:Response> </cac:LineResponse> </cac:DocumentResponse> </ApplicationResponse> </ElementList> </Elements> </ef:Package> </sh:StandardBusinessDocument>
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