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italia / fatturapa-testsdi

Sistema d'Interscambio di test
GNU Affero General Public License v3.0
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All the uploaded invoices go straight to invalid section #64

Open snaiperskaya96 opened 5 years ago

snaiperskaya96 commented 5 years ago

As per title all the uploaded invoices (even the very one used in the README gif) just go straight to the"I_INVALID: ES notified it was invalid " section. Is there a way to understand what's wrong? At the moment i'm getting literally zero feedback from the app. Also clicking on "Add" in /sdi/rpc/mchannels throws a 400 error 

SQLSTATE[23502]: Not null violation: 7 ERROR:  null value in column "key" violates not-null constraintDETAIL:  Failing row contains (9999993, IT-123456789, null, null). (SQL: insert into "actors" ("code", "id") values (IT-123456789, 9999993))

Any support would be very appreciated. Thank you!

snaiperskaya96 commented 5 years ago

Before you ask, these are my channels:

    cedente     | issuer  
----------------+---------
 IT-01234567890 | 0000001
 IT-12345678901 | 0000002
 IT-23456789012 | 0000003

and this is my xml (had to rename to txt because github doesn't support xml...) from0000001to0000002__.xml.txt