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.
Wrong field for storeDocument / cancelDocument
ATTENTION: The field names in the Fiscal Response are not identical to the fields required for storeDocument / cancelDocument.
While in the fiscalResponse the fields are labelled as "fiscalisationDocument...",
... the client expects the fields (without "isation") for storeDocument / cancelDocument:
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