Illinois Webservices Gateway Transmission Guide
October 2024
Contents
Introduction
This guide describes the interfaces used to communicate with the Illinois Department of Revenue for the transmission of returns via web service. Returns are formatted as eXstensible Markup Language (XML) documents and submitted by passing a streaming object into the body of the web service call. The actual transmission is handled with a Representational State Transfer (REST) POST request.
eXstensible Markup Language (XML)
XML is used to tag and define the data and its values. Descriptions of how to properly form this XML document are contained within the specific development guide for the return type being submitted and can be found on our website: Electronic Transmitters and Software Developers.
Representational State Transfer (REST)
REST is the messaging protocol being used for exchanging the information between your systems and our web service. To transmit information, an envelope is sent to the web service to be parsed. Upon processing, a response envelope is returned to verify the results of the transmission. This response does not inherently indicate the state of the return processing; it functions to either acknowledge a successful transmission or explain why a transmission failed. The address these calls are made against can be found on MyDevPortal for both real and certification-only calls.
MyDevPortal
Illinois’ MyDevPortal is the source for documentation, credential, and registration related requests for this type of transmission. To participate and use the web services in this guide, you must obtain a MyDevPortal web logon, credentials, and certification.
Setting Up a MyDevPortal Web Logon
Registration
A MyDevPortal web logon is required to access the tools needed for development and testing of your transmission software. If you do not have a MyDevPortal web logon, reference the following steps to create one. MyDevPortal will be made available in late December 2024. Upon the Portal being available, registration will be required for all transmitters, software developers and taxpayers utilizing the XML schema for filing.
To participate in our testing opportunity prior to this availability, please contact us at rev.excisetaxefp@illinois.gov.
To register a MyDevPortal web logon and credential:
- Open the MyDevPortal webpage.
- Click the Register for electronic filing hyperlink. This begins the account registration process required for using the new XML transmission systems.
- After the registration process is complete, follow the instructions in the email that you receive to finish setting up your web logon.
- Once your web logon is created, log into MyDevPortal. An alert is displayed at the top of the screen with instructions for setting up your initial web service credential.
- Follow the instructions to set up your credential. The username for your web service credential is the same as your web logon username but the password can be different.
Available Documentation
After logging into the MyDevPortal page, you can view your credential status and a few other account management tools. You can also see additional information about the APIs and services you have access to. This includes necessary URLs, available services for each API, example JSON response formats, and parameter documentation for each service call. To access this information, click the credential with access to the APIs you are interested in.
Figure 1: View the Status of Available Credentials
Obtaining Your Certification
To use the production return services, you must connect and make test calls to each of the web services you intend to use against the URL labeled Test URL. For each service, there is a scenario with expected values to be input. You must make a successful call to the Test URL with the expected parameter values to pass the scenario. The scenarios, when passed, automatically update to reflect that you can now make calls to that service using the production URL.
Figure 2: Available Services and Certification Statuses
To see the parameter values expected to pass a scenario, click the service in the list for which you want to make a test call. For example, we can click the SendSubmission service in Figure 2. Clicking the service displays the tabs shown in Figure 3. The important tabs for initial development and certification are the Scenarios tab and the two documentation tabs.
Figure 3: Available Tabs in the SendSubmission Service
On the Scenarios tab, you will see any scenarios that need to be passed to gain or renew your credential. Clicking the scenario displays a description of the expected parameter values.
Figure 4: Expected Parameter Values for the Test Scenario
You can view more details on the parameters by returning to the Service page and viewing the Service Documentation tab. This tab displays detailed information about the URLs to be used when making your request. This includes the URL parameters, which are highlighted in red and described immediately below the URLs. A sample response format, as well as a list of all response parameters will also be presen
The XML submission itself will need to be transmitted as the request body for the Send Submission web service. For larger files, this should be a data stream as opposed to raw text. For passing the certification scenario, you will need to submit a valid XML return file for the category for which you are obtaining certification. This file does not need accurate or specific data as it will not be processed, but a submission ID must be able to be scanned from its contents.
To view information about the entire API, rather than a single service, view the API Documentation tab. From here you can download the API definition in YAML format by clicking the Open API Definition hyperlink.
Figure 5: The API’s Base URL and Links to Each Service Are Displayed on the API Documentation Tab
XML Transmission Services
To use the production return services, you must connect and make test calls to each of the web services you intend to use against the URL labeled Test URL. For each service, there is a scenario with expected values to be input. You must make a successful call to the Test URL with the expected parameter values to pass the scenario. The scenarios, when passed, automatically update to reflect that you can now make calls to that service using the production URL.
Table 1.1: Return Statuses
The XML return, when acknowledged, has one of four statuses.
Status | Description |
---|---|
RECEIVED | The return has been successfully transmitted but has not yet been processed by our systems. Acknowledging a return in this status will not mark it as acknowledged. |
ACCEPTED | The return has been processed and accepted. |
ACCWARN | The return was processed and accepted, but warnings exist for review. |
REJECTED | The return was found to be in error and was rejected by the system. |
Send Submission
To use the production return services, you must connect and make test calls to each of the web services you intend to use against the URL labeled Test URL. For each service, there is a scenario with expected values to be input. You must make a successful call to the Test URL with the expected parameter values to pass the scenario. The scenarios, when passed, automatically update to reflect that you can now make calls to that service using the production URL.
Table 2.1: URL Parameters
Parameter Name | Data Type | Description |
---|---|---|
submission-id | String | The submission ID. This is validated against the submission ID in the return XML and must match for your transmission to be successful. |
Category | String | The return type being submitted. For example, if submitting a tobacco return, the category would need to be the string TOB. Acceptable values for this field are listed in Table 2.2: Categories. |
schema version | Short (Int16) | The schema version is a whole number that represents the version of the return schema used for a transmission. This version number is associated with internal updates and may not be reflective of the version number on the development guide or schema you download elsewhere. The accepted schema versions are listed in Table 2.2: Categories. |
test-only | Boolean | This Boolean indicates that a submission is only for use with our testing tool. The return will not be submitted for filing or processed if this is true. |
Table 2.2: Categories
The following is a list of currently accepted categories and schema version combinations. The filing period your return is being submitted for determines which schema version is applicable.
Return Type | Category | Schema Version | Return XML Schema | Reporting Period From | Reporting Period To |
---|---|---|---|---|---|
TP-1 | TOB | 1 | IL Tobacco V2.0 | 1/31/2025 | - |
Get Acknowledgement
The Get Acknowledgement web service is used to check the status of a single submission using its submission ID as a reference key.
Table 3.1: URL Parameters
Parameter | Data Type | Description |
---|---|---|
submission-id | String | The submission-id for the return you are getting the status of. |
category | String | The return type being submitted. For example, if submitting a tobacco return, the category would need to be the string TOB. Acceptable values for this field are listed in Table 2.2: Categories. |
Get New Acknowledgement
Any items in the RECEIVED status will not be marked as previously acknowledged. This will allow them to be picked up again using the Get New Acknowledgements request when they are fully processed. Any items that have been processed (ACCEPTED, ACCWARN, or REJECTED statuses) will be marked as acknowledged and will not appear again using this request.
Table 4.1: Parameters
Parameter | Data Type | Description |
---|---|---|
submitter-id | String | The submitter ID is the first 6 digits of all your submission IDs, which should be equal to your EFIN. |
category | String | The return type being acknowledged. For example, if pulling the status of all Tobacco returns, the category would need to be the string TOB. Acceptable values for this field can be found in Table 2.2: Categories. |
maxresults | Integer (Int 32) | The maximum results you wish to have returned. This field is not optional, but a value of 0 indicates that there is no limit on the results. |
IDR-1013 - (N-10/24)