How to consult Reinf-2099 - Inquiryreceipt event2099

Question

I am trying to query the Receiptent2099, however I do not know the correct form in the documentation speaks the URL and the method and also the parameters, I created an xml with the parameters and I am trying to send the request, but I always get this error:

Remote server returned an error: (400) Incorrect Request

What I am doing wrong or someone has an example of this C query#.

public string Consulta(X509Certificate2 cert)
{
    //string xmlRequisicaoSOAP = MontarXmlRequisicao();
    var xmlz = @"wwwroot\reinf\R_2099\consultaFechamento\ReinfLayout_R_2099_Consulta.xml";

    var xml = new XmlDocument();
    xml.Load(xmlz);

    HttpWebRequest request = (HttpWebRequest)WebRequest.Create(@"https://preprodefdreinf.receita.fazenda.gov.br/wsreinf/ConsultasReinf.svc");
    request.Headers.Add("SOAPAction", "http://sped.fazenda.gov.br/ConsultasReinf/ConsultaReciboEvento2099");

    request.ContentType = "text/xml;charset=\"utf-8\"";
    request.Accept = "text/xml";
    request.Method = "POST";
    if (cert != null)
        request.ClientCertificates.Add(cert);
    if (this.TimeOutEmSegundos > 0)
        request.Timeout = this.TimeOutEmSegundos * 1000;

    this.UltimaRequisicao = xml.OuterXml;

    using (Stream stream = request.GetRequestStream())
    {
        using (StreamWriter stmw = new StreamWriter(stream))
        {
            stmw.Write(xml);
        }
    }

    try
    {
        WebResponse webresponse = request.GetResponse();
        HttpWebResponse response = (HttpWebResponse)webresponse;
        //if(response.StatusCode == HttpStatusCode.OK)
        using (StreamReader responseReader = new StreamReader(response.GetResponseStream()))
        {
            string result = responseReader.ReadToEnd();
            return result;
        }
    }
    catch (WebException wex)
    {
        string mensagemSubjacente = ObterMensagemSubjacente(wex);
        string msg = string.Format("{1}{0}Detalhes subjacentes: {2}",
            System.Environment.NewLine, wex.Message, mensagemSubjacente);

        throw new InvalidOperationException(msg);
        //throw new ExcecaoComunicacaoREINF(msg, wex, xmlRequisicaoSOAP);
    }
    catch (Exception ex)
    {
        throw ex;
        // throw new ExcecaoComunicacaoREINF(ex.Message, ex, xmlRequisicaoSOAP);
    }
}

Answer 1

You’re trying to use the following SOAPAction:

"http://sped.fazenda.gov.br/ConsultasReinf/ConsultaReciboEvento2099"

But, if you access the service’s WSDL on:

https://preprodefdreinf.receita.fazenda.gov.br/wsreinf/ConsultasReinf.svc?singleWsdl

You will see that the SOAPAction should be:

"http://sped.fazenda.gov.br/ConsultasReinf/ConsultaInformacoesConsolidadas"

The consultation of the event R-2099 (Closing of Periodic Events) is different from other EFD-Reinf events. You must enter the parameters tipoInscricaoContribuinte, numeroInscricaoContribuinte and numeroProtocoloFechamento, directly on the call to service, and will receive as return the event R-5011 (Background information and consolidated taxes by calculation period).

See an example query to the R-5011 (return of the R-2099) in this reply:

Reinf - Event error R-5011 - Stack Overflow

However, this answer uses the class it inherits System.ServiceModel.ClientBase, generated by adding a reference to the service, through Visual Studio, and if you want to do even direct SOAP communication "at hand" using HttpWebRequest (that gives more work and I do not know if it brings some extra benefit), instead of letting the . NET takes care of it for you, has this other answer (which is for eSocial, but the idea is the same):

Error 400 when sending request to Esocial (C#) - Stack Overflow

Remembering that the XML you are sending to the EFD-Reinf service may be the problem as well, since it should follow a specific schema, and should contain the SOAP tags, such as envelope and body. If you can not solve with the tips I passed, post your XML also in the question.