Given transaction not started

The document transfer process always consists of

• createDocument and
• storeDocument or cancelDocument (in the case of a document cancellation).

The error message: "Given transaction not Started" can occur with storeDocument or cancelDocument. If this is the case, there is an error in the reference to the transaction started with createDocument.

Possible causes:

Wrong field for storeDocument / cancelDocument

While in the fiscalResponse the fields are labelled as "fiscalisationDocument...",

...
   "fiscalisationDocumentNumber":24,
   "fiscalisationDocumentRevision":1,
...

... the client expects the fields (without "isation") for storeDocument / cancelDocument:

...
   "fiscalDocumentNumber":24,
   "fiscalDocumentRevision":1,
...