SOAP and java problem....create SOAPMessage from file

Question

Hi,
I've got a problem related to usage of SOAP in Java. I receive a file containing SOAP message with XML attachment. I store it on hard disk.
Then I create a SOAP message as it is shown in source code below.
When I try to get the attachment, the method doesn't return anything.
If I pass to method createMessage value null instead of new MimeHeaders(), the result is the same.
What can be the problem? How to solve it? Any idea?
Looking forward any support.
BR,
rafikoko
MessageFactory factory = MessageFactory.newInstance();
SOAPMessage message = factory.createMessage(new MimeHeaders(), new FileInputStream(xmlFile));
Iterator attachments = message.getAttachments();
log4j.error("TEST:before while:"+message.countAttachments());
while(attachments.hasNext()){
log4j.error("TEST:while");
Object finvoice = attachments.next();
log4j.error("TEST:Finvoice:"+finvoice);
}

Answer 1

I attach also a SOAP message. Perhaps it will help you.
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd"
SOAP-ENV:mustUnderstand="1" eb:id="20030222133003285">
    <eb:From>
       <eb:PartyId>FI9859292720000267</eb:PartyId>
       <eb:Role>Sender</eb:Role>
    </eb:From>
    <eb:From>
       <eb:PartyId>OKOYFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:From>
    <eb:To>
       <eb:PartyId>FI3329501800008512</eb:PartyId>
       <eb:Role>Receiver</eb:Role>
    </eb:To>
    <eb:To>
       <eb:PartyId>NDEAFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
     <eb:MessageId>1</eb:MessageId>
     <eb:Timestamp>2003-01-22T11:12:12+02</eb:Timestamp>
     <eb:RefToMessageId/>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="20020209-133003">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-1"?>
<!-- edited with XML Spy v4.2 U (http://www.xmlspy.com) by Jussi Paasikallio (OKOBANK Group) -->
<!--Sample XML file generated by XML Spy v4.2 U (http://www.xmlspy.com)-->
<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>
<!--Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="C:\l\finvoice\Finvoice.xsd" Version="1.0"-->
<Finvoice Version="1.0">
     <SellerPartyDetails>
          <SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
          <SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
          <SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
          <SellerPostalAddressDetails>
               <SellerStreetName>Haapatie 7</SellerStreetName>
               <SellerTownName>Helsinki</SellerTownName>
               <SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
               <CountryCode>FI</CountryCode>
               <CountryName>FINLAND</CountryName>
               <SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
          </SellerPostalAddressDetails>
     </SellerPartyDetails>
     <SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
     <SellerCommunicationDetails>
          <SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
          <SellerEmailaddressIdentifier>[email protected]</SellerEmailaddressIdentifier>
     </SellerCommunicationDetails>
     <SellerInformationDetails>
          <SellerHomeTownName>Helsinki</SellerHomeTownName>
          <SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
          <SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
          <SellerPhoneNumber>[phone]</SellerPhoneNumber>
          <SellerFaxNumber>[phone]</SellerFaxNumber>
          <SellerCommonEmailaddressIdentifier>[email protected]</SellerCommonEmailaddressIdentifier>
          <SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
          </SellerAccountDetails>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
          </SellerAccountDetails>
     </SellerInformationDetails>
     <BuyerPartyDetails>
          <BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
          <BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
          <BuyerPostalAddressDetails>
               <BuyerStreetName>Haapatie 1</BuyerStreetName>
               <BuyerTownName>Helsinki</BuyerTownName>
               <BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
               <CountryCode/>
               <CountryName/>
               <BuyerPostOfficeBoxIdentifier/>
          </BuyerPostalAddressDetails>
     </BuyerPartyDetails>
     <BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
     <BuyerCommunicationDetails>
          <BuyerPhoneNumberIdentifier>[phone]</BuyerPhoneNumberIdentifier>
          <BuyerEmailaddressIdentifier>[email protected]</BuyerEmailaddressIdentifier>
     </BuyerCommunicationDetails>
     <InvoiceDetails>
          <InvoiceTypeCode>INV01</InvoiceTypeCode>
          <InvoiceTypeText>LASKU</InvoiceTypeText>
          <OriginCode>Origin</OriginCode>
          <InvoiceNumber>1/2002</InvoiceNumber>
          <InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
          <SellerReferenceIdentifier>212</SellerReferenceIdentifier>
          <OrderIdentifier>TI0988</OrderIdentifier>
          <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
          <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
          <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
          <ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
          <NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
          <AccountDimensionText>4500</AccountDimensionText>
          <VatSpecificationDetails>
               <VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
               <VatRatePercent>22</VatRatePercent>
               <VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
          </VatSpecificationDetails>
          <PaymentTermsDetails>
               <PaymentTermsFreeText>14 p�iv�� netto</PaymentTermsFreeText>
               <PaymentOverDueFineDetails>
                    <PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
                    <PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
               </PaymentOverDueFineDetails>
          </PaymentTermsDetails>
     </InvoiceDetails>
     <PaymentStatusDetails>
          <PaymentStatusCode>NOTPAID</PaymentStatusCode>
     </PaymentStatusDetails>
     <VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>TUURA</ArticleName>
          <BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
          <DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
          <OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
          <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">5,00</UnitPriceAmount>
          <RowIdentifier>221</RowIdentifier>
          <RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
          <RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
          <RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowFreeText>Tuurat myyd��n varsien kanssa.</RowFreeText>
          <RowDiscountPercent>0</RowDiscountPercent>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>HUOLLON VUOSIMAKSU</ArticleName>
          <StartDate Format="CCYYMMDDHHMMSS">20020611000000</StartDate>
          <EndDate Format="CCYYMMDDHHMMSS">2003062011000000</EndDate>
          <RowShortProposedAccountIdentifier>9923</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8823</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <EpiDetails>
          <EpiIdentificationDetails>
               <EpiDate Format="CCYYMMDD">20020612</EpiDate>
               <EpiReference>1</EpiReference>
          </EpiIdentificationDetails>
          <EpiPartyDetails>
               <EpiBfiPartyDetails>
                    <EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
               </EpiBfiPartyDetails>
               <EpiBeneficiaryPartyDetails>
                    <EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
                    <EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
               </EpiBeneficiaryPartyDetails>
          </EpiPartyDetails>
          <EpiPaymentInstructionDetails>
               <EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
               <EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
               <EpiCharge ChargeOption="SHA">SHA</EpiCharge>
               <EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
          </EpiPaymentInstructionDetails>
     </EpiDetails>
</Finvoice>