Sending XML documents over HTTP

Hello,
I have read a number of similar questions, but they were all posted last year.
I don't know if a solution was found...
Here is my problem:
I have an ASP page using the object XMLHTTP that sends an XML document to another application server using HTTPS, and gets an immediate response.
Is there an equivalent in the Java world to this feature? I need to transcript my ASP page to JSP.
I have seen things like HttpServlet, JAXM, SOAPConnection.... But I don't know what that means...
Thanks for you help.
Caillou_QC

URL url = new URL("http://java.sun.com/etc/etc");
     URLConnection connection = url.openConnection();
     connection.setDoOutput(true);
     PrintWriter out = new PrintWriter(
connection.getOutputStream());
     out.println("string to send");
     out.close();
     BufferedReader in = new BufferedReader(
                    new InputStreamReader(
                    connection.getInputStream()));
     String inputLine;
     while ((inputLine = in.readLine()) != null)
     System.out.println(inputLine);
     in.close();

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    Content-Type: application/x-www-form-urlencoded
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    Content-Type: application/x-www-form-urlencoded
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  • Custom XML Document over AS2

    Hi All,
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  • Receiving Custom XML Document over AS2 (HTTPS) - Inbound Processing

    Hi All,
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    4. How to send the ACK back to External Trading Partner if the validation fails after receiving the XML document.
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    Hi Nandu, Ramesh,
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    Our Business Case is as follows:
    1. Read the Flat File using BPEL File Adapter
    2. Transform the Message in BPEL and send it to B2B
    2. Based on the set-ups in B2B, we need to post the XML message to the folliwng URL:-
    http://databridge.buy.datastream.net:5555/invoke/dsImport/receiveXML
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    Port: 5555
    I have also deployed the agreement as well as the configuration. The issue that I am currently facing is when I select the configuration in WSIL browser in JDeveloper, I am getting the following error:
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  • TP Agreement Not Found -- OAGIS XML document over AS2

    Hi,
    I am getting TP Agreement not found error while receiving OAGIS XML document over AS2. Below is error message.
    Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND
    I am not sure why it says null-INBOUND. It appears like it is not able to identify Document Version. DOCTYPE_REVISION=7.2.1 is being passed in the AS2 transport headers but still it does not recognize the version.
    I am not sure what is missing. Please give some ideas hints.
    Below is the Business Message:----
    Id     AC12149513F1F78141400000E7DEDE00
    Message Id     AC12149513F1F78136200000E7DED800
    Refer To Message     Refer To Message
    Sender Type     AS2 Identifier
    Sender Value     SOALocal
    Receiver Type     AS2 Identifier
    Receiver Value     PowellIndustries
    Sender     SOALocal
    Receiver     Powell
    Agreement Id     
    Agreement     
    Document Type     PROCESS_INVOICE_002
    Document Protocol     OAG
    Document Version     7.2.1
    Message Type     REQ
    Direction     INBOUND
    State     MSG_ERROR
    Acknowledgement Mode     NONE
    Response Mode     ASYNC
    Send Time Stamp     06/07/2013 11:28:49 AM
    Receive Time Stamp     06/07/2013 11:28:50 AM
    Document Retry Interval(Channel)     0
    Document Remaining Retry(Channel)     0
    Document Retry Interval(Agreement)     
    Document Remaining Retry(Agreement)     
    Native Message Size     10788
    Translated Message Size     
    Business Action Name     
    Business Transaction Name     
    Xpath Name1     
    Xpath Value1     
    Xpath Expression1     
    Xpath Name2     
    Xpath Value2     
    Xpath Expression2     
    Xpath Name3     
    Xpath Value3     
    Xpath Expression3     
    Correlation From XPath Name     
    Correlation From XPath Value     
    Correlation From XPath Expression     
    Correlation To XPath Name     
    Correlation To XPath Value     
    Correlation To XPath Expression     
    Wire Message     Wire Message
    Application Message     Application Message
    Payload Storage     Payload Storage
    Attachment     Attachment
    Label     
    Collaboration Id     AC12149513F1F7813BF00000E7DEDB00
    Collabration Name     
    Collabration Version     
    Business Action Name     
    Exchange Protocol Name     AS2
    Exchange Protocol Version     1.1
    Interchange Control Number     
    Group Control Number     
    Transaction Set Control Number     
    Error Code     B2B-50547
    Error Description     Machine Info: (pwl.pri) Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
    Error Level     ERROR_LEVEL_COLLABORATION
    Error Severity     ERROR
    Error Text     Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
    Below is the Wire Message:----
    Id     AC12149513F1F78115400000E7DED600
    Message Id     AC12149513F1F78115400000E7DED600
    Business Message     AC12149513F1F78141400000E7DEDE00
    Packed Message     Packed Message
    Payload     Payload
    Protocol Message Id     <38383939373331343630313931303737@SOALocal>
    Refer To Protocol Message Id     
    Protocol Collaboration Id     
    Protocol Transport Binding     ChannelName=SOALocal dcID=CHANNEL_nlzbB-7511847722850817684 AS2-To=PowellIndustries DOCTYPE_NAME=PROCESS_INVOICE_002 TE=trailers, deflate, gzip, compress DOCTYPE_REVISION=7.2.1 Date=Fri, 07 Jun 2013 16:28:49 GMT AS2-Version=1.1 Accept-Encoding=gzip, x-gzip, compress, x-compress AS2-From=SOALocal url=http://pwl.pri/b2b/transportServlet Content-Transfer-Encoding=binary Message-ID=<38383939373331343630313931303737@SOALocal> Content-type=application/pkcs7-mime; smime-type="enveloped-data" MSG_RECEIVED_TIME=Fri Jun 07 11:28:49 CDT 2013 ECID-Context=1.71b9d2a41e5aaef0:-10db6371:13f1ee6cb74:-8000-000000000000276d;khvE MIME-version=1.0 tpName=PowellIndustries User-Agent=AS2 Server Oracle HTTPClient Version 10h Content-Length=13663 Host=pwl.pri:8001 Connection=close, TE useProxy=false From=SOALocal additionalHeaders=DOCTYPE_NAME=PROCESS_INVOICE_002#DOCTYPE_REVISION=7.2.1
    Message Digest     Message Digest
    Digest Algorithm     md5
    Transport Protocol     HTTP
    Transport Protocol Version     1.1
    Url     http://pwl.pri:8001/b2b/transportServlet
    security     
    Transport Headers     ChannelName=SOALocal dcID=CHANNEL_nlzbB-7511847722850817684 AS2-To=PowellIndustries DOCTYPE_NAME=PROCESS_INVOICE_002 TE=trailers, deflate, gzip, compress DOCTYPE_REVISION=7.2.1 Date=Fri, 07 Jun 2013 16:28:49 GMT AS2-Version=1.1 Accept-Encoding=gzip, x-gzip, compress, x-compress AS2-From=SOALocal url=http://pwl.pri:8001/b2b/transportServlet Content-Transfer-Encoding=binary Message-ID=<38383939373331343630313931303737@SOALocal> Content-type=application/pkcs7-mime; smime-type="enveloped-data" MSG_RECEIVED_TIME=Fri Jun 07 11:28:49 CDT 2013 ECID-Context=1.71b9d2a41e5aaef0:-10db6371:13f1ee6cb74:-8000-000000000000276d;khvE MIME-version=1.0 tpName=PowellIndustries User-Agent=AS2 Server Oracle HTTPClient Version 10h Content-Length=13663 Host=pwl.pri:8001 Connection=close, TE useProxy=false From=SOALocal additionalHeaders=DOCTYPE_NAME=PROCESS_INVOICE_002#DOCTYPE_REVISION=7.2.1
    certificates     certificates
    State     ERROR
    Reattempt Count     
    Error Code     B2B-50547
    Error Description     Machine Info: (pwl.pri) Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
    Error Text     Agreement not found for trading partners: FromTP SOALocal, ToTP Powell with document type PROCESS_INVOICE_002-null-INBOUND.
    exchangeRetryInterval     
    exchangeRemainingRetry     
    Message Size     10788
    Thanks
    Ismail M.

    Hi Anuj,
    Here is the payload from the wire message. We are using 11.1.1.6.0
    <?xml version = '1.0' encoding = 'UTF-8'?>
    <PROCESS_INVOICE_002 xmlns="http://www.openapplications.org/171_process_invoice_002">
      <CNTROLAREA xmlns="">
        <BSR>
          <VERB value="PROCESS">PROCESS</VERB>
          <NOUN value="INVOICE">INVOICE</NOUN>
          <REVISION value="002">002</REVISION>
        </BSR>
        <SENDER>
          <LOGICALID>POWELLIND</LOGICALID>
          <COMPONENT>B2B</COMPONENT>
          <TASK/>
          <REFERENCEID/>
          <CONFIRMATION>0</CONFIRMATION>
          <LANGUAGE>ENG</LANGUAGE>
          <CODEPAGE/>
          <AUTHID>oracle B2B</AUTHID>
        </SENDER>
        <DATETIME qualifier="CREATION">
          <YEAR/>
          <MONTH/>
          <DAY/>
          <HOUR/>
          <MINUTE/>
          <SECOND/>
          <SUBSECOND/>
          <TIMEZONE/>
        </DATETIME>
      </CNTROLAREA>
      <DATAAREA xmlns="">
        <PROCESS_INVOICE>
          <INVHEADER>
            <AMOUNT qualifier="DOCUMENT" type="T" index="1">
              <VALUE>5413</VALUE>
              <NUMOFDEC>2</NUMOFDEC>
              <SIGN>+</SIGN>
              <CURRENCY>USD</CURRENCY>
              <DRCR>D</DRCR>
            </AMOUNT>
            <DATETIME qualifier="DOCUMENT" index="1">
              <YEAR>2013</YEAR>
              <MONTH>03</MONTH>
              <DAY>15</DAY>
              <HOUR>00</HOUR>
              <MINUTE>00</MINUTE>
              <SECOND>00</SECOND>
              <SUBSECOND>0000</SUBSECOND>
              <TIMEZONE>-0500</TIMEZONE>
            </DATETIME>
            <DOCUMENTID>1000182</DOCUMENTID>
            <DESCRIPTN/>
            <DOCTYPE/>
            <PAYMETHOD/>
            <REASONCODE/>
            <USERAREA/>
            <PARTNER>
              <NAME index="1">Powell US Operating Unit</NAME>
              <ONETIME/>
              <PARTNRID/>
              <PARTNRTYPE>Supplier</PARTNRTYPE>
              <SYNCIND/>
              <ACTIVE/>
              <CURRENCY/>
              <DESCRIPTN/>
              <DUNSNUMBER/>
              <GLENTITYS/>
              <NAME index="1">Powell US Operating Unit</NAME>
              <PARENTID/>
              <PARTNRIDX/>
              <PARTNRRATG/>
              <PARTNRROLE/>
              <PAYMETHOD/>
              <TAXEXEMPT/>
              <TAXID/>
              <TERMID/>
              <USERAREA/>
              <CONTACT>
                <NAME index="1">No Sales Credit</NAME>
                <CONTCTTYPE/>
                <DESCRIPTN/>
                <EMAIL/>
                <FAX index="1"/>
                <TELEPHONE index="1"/>
                <USERAREA/>
              </CONTACT>
            </PARTNER>
            <PARTNER>
              <NAME index="1">PO Box 843823, Dallas, Dallas, TX, 75284-3823, United States</NAME>
              <ONETIME/>
              <PARTNRID/>
              <PARTNRTYPE>RemitTo</PARTNRTYPE>
              <SYNCIND/>
              <ACTIVE/>
              <CURRENCY/>
              <DESCRIPTN/>
              <DUNSNUMBER/>
              <GLENTITYS/>
              <NAME index="1">PO Box 843823, Dallas, Dallas, TX, 75284-3823, United States</NAME>
              <PARENTID/>
              <PARTNRIDX/>
              <PARTNRRATG/>
              <PARTNRROLE/>
              <PAYMETHOD/>
              <TAXEXEMPT/>
              <TAXID/>
              <TERMID/>
              <USERAREA/>
              <ADDRESS>
                <ADDRLINE index="1">PO Box 843823</ADDRLINE>
                <ADDRTYPE/>
                <CITY>Dallas</CITY>
                <COUNTRY>United States</COUNTRY>
                <COUNTY>Dallas</COUNTY>
                <DESCRIPTN/>
                <FAX index="1"/>
                <POSTALCODE/>
                <REGION/>
                <STATEPROVN>TX</STATEPROVN>
                <TAXJRSDCTN/>
                <TELEPHONE index="1"/>
                <URL/>
                <USERAREA/>
              </ADDRESS>
              <CONTACT>
                <NAME index="1"/>
                <CONTCTTYPE/>
                <DESCRIPTN/>
                <EMAIL/>
                <FAX index="1"/>
                <TELEPHONE index="1"/>
                <USERAREA/>
              </CONTACT>
            </PARTNER>
            <PARTNER>
              <NAME index="1"/>
              <ONETIME/>
              <PARTNRID/>
              <PARTNRTYPE>Carrier</PARTNRTYPE>
              <SYNCIND/>
              <ACTIVE/>
              <CURRENCY/>
              <DESCRIPTN/>
              <DUNSNUMBER/>
              <GLENTITYS/>
              <NAME index="1"/>
              <PARENTID/>
              <PARTNRIDX/>
              <PARTNRRATG/>
              <PARTNRROLE/>
              <PAYMETHOD/>
              <TAXEXEMPT/>
              <TAXID/>
              <TERMID/>
              <USERAREA/>
              <ADDRESS>
                <ADDRLINE index="1"/>
                <ADDRTYPE/>
                <CITY/>
                <COUNTRY/>
                <COUNTY/>
                <DESCRIPTN/>
                <FAX index="1"/>
                <POSTALCODE/>
                <REGION/>
                <STATEPROVN/>
                <TAXJRSDCTN/>
                <TELEPHONE index="1"/>
                <URL/>
                <USERAREA/>
              </ADDRESS>
              <CONTACT>
                <NAME index="1"/>
                <CONTCTTYPE/>
                <DESCRIPTN/>
                <EMAIL/>
                <FAX index="1"/>
                <TELEPHONE index="1"/>
                <USERAREA/>
              </CONTACT>
            </PARTNER>
            <DOCUMNTREF>
              <DOCTYPE>INV</DOCTYPE>
              <DOCUMENTID>10005:21009</DOCUMENTID>
              <PARTNRID/>
              <PARTNRTYPE>Supplier</PARTNRTYPE>
              <DESCRIPTN/>
              <DOCUMENTRV/>
              <LINENUM/>
              <NOTES index="1"/>
              <SCHLINENUM/>
              <SUBLINENUM/>
              <USERAREA/>
            </DOCUMNTREF>
            <INVTAX>
              <AMOUNT qualifier="TAX" type="T" index="1">
                <VALUE>413</VALUE>
                <NUMOFDEC>2</NUMOFDEC>
                <SIGN>+</SIGN>
                <CURRENCY>USD</CURRENCY>
                <DRCR>D</DRCR>
              </AMOUNT>
              <AMOUNT qualifier="TAXBASE" type="T" index="1">
                <VALUE>5413</VALUE>
                <NUMOFDEC>2</NUMOFDEC>
                <SIGN>+</SIGN>
                <CURRENCY>USD</CURRENCY>
                <DRCR>D</DRCR>
              </AMOUNT>
              <QUANTITY qualifier="PERCENT">
                <VALUE/>
                <NUMOFDEC/>
                <SIGN/>
                <UOM/>
              </QUANTITY>
              <DESCRIPTN/>
              <LINENUM/>
              <TAXCODE/>
              <TAXJRSDCTN/>
              <USERAREA/>
            </INVTAX>
            <PYMTTERM>
              <AMOUNT qualifier="DISCNT" type="T" index="1">
                <VALUE/>
                <NUMOFDEC/>
                <SIGN/>
                <CURRENCY/>
                <DRCR/>
              </AMOUNT>
              <DATETIME qualifier="DISCNT" index="1">
                <YEAR/>
                <MONTH/>
                <DAY/>
                <HOUR/>
                <MINUTE/>
                <SECOND/>
                <SUBSECOND/>
                <TIMEZONE/>
              </DATETIME>
              <DATETIME qualifier="DUE" index="1">
                <YEAR>2013</YEAR>
                <MONTH>04</MONTH>
                <DAY>14</DAY>
                <HOUR>00</HOUR>
                <MINUTE>00</MINUTE>
                <SECOND>00</SECOND>
                <SUBSECOND>0000</SUBSECOND>
                <TIMEZONE>-0500</TIMEZONE>
              </DATETIME>
              <DATETIME qualifier="PYMTTERM" index="1">
                <YEAR>1952</YEAR>
                <MONTH>01</MONTH>
                <DAY>01</DAY>
                <HOUR>00</HOUR>
                <MINUTE>00</MINUTE>
                <SECOND>00</SECOND>
                <SUBSECOND>0000</SUBSECOND>
                <TIMEZONE>-0600</TIMEZONE>
              </DATETIME>
              <DESCRIPTN>Net Due in 30 Days</DESCRIPTN>
              <TERMID>30 NET</TERMID>
              <USERAREA>
                <AMOUNT qualifier="TOTAL" type="T" index="1">
                  <VALUE>5413</VALUE>
                  <NUMOFDEC>2</NUMOFDEC>
                  <SIGN>+</SIGN>
                  <CURRENCY/>
                  <DRCR>D</DRCR>
                </AMOUNT>
              </USERAREA>
            </PYMTTERM>
          </INVHEADER>
          <INVLINE>
            <AMOUNT qualifier="EXTENDED" type="T" index="1">
              <VALUE>50</VALUE>
              <NUMOFDEC/>
              <SIGN>+</SIGN>
              <CURRENCY/>
              <DRCR>D</DRCR>
            </AMOUNT>
            <OPERAMT qualifier="UNIT" type="T">
              <VALUE>5</VALUE>
              <NUMOFDEC/>
              <SIGN>+</SIGN>
              <CURRENCY/>
              <UOMVALUE>1</UOMVALUE>
              <UOMNUMDEC>0</UOMNUMDEC>
              <UOM/>
            </OPERAMT>
            <QUANTITY qualifier="ITEM">
              <VALUE>10</VALUE>
              <NUMOFDEC/>
              <SIGN>+</SIGN>
              <UOM/>
            </QUANTITY>
            <LINENUM>1</LINENUM>
            <DESCRIPTN>11GA SHEET STEEL HOT ROLLED-PICKLED-OILED COMMERCIAL QUALITY.</DESCRIPTN>
            <ITEM>11GA SHEET STEEL HOT ROLLED-PICKLED-OILED COMMERCIAL QUALITY.</ITEM>
            <ITEMTYPE/>
            <ITEMX>11HRPO</ITEMX>
            <OPENITEM/>
            <PROJACTVTY/>
            <UNIT>LB</UNIT>
            <UPC/>
            <USERAREA/>
            <DOCUMNTREF>
              <DOCTYPE>LINE</DOCTYPE>
              <DOCUMENTID>10005:21009:19019</DOCUMENTID>
              <PARTNRID/>
              <PARTNRTYPE>Supplier</PARTNRTYPE>
              <DESCRIPTN/>
              <USERAREA/>
            </DOCUMNTREF>
            <DOCUMNTREF>
              <DOCTYPE>SalesOrder</DOCTYPE>
              <DOCUMENTID>600813</DOCUMENTID>
              <PARTNRID/>
              <PARTNRTYPE/>
              <DESCRIPTN/>
              <USERAREA/>
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    Matt

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