Documento non creato => Richiesta non valida.

Con il passaggio alle API 2.0 riceviamo errori relativi all’invio delle fatture.

L’errore riportato è il seguente :
Documento non creato => Richiesta non valida.

Ecco i dati necessari per comprendere le incongruenze, controllare la differenza tra amount_gross (tolare lordo) e payment_sum (totale pagato) =>

Array
(
[data] => Array
(
[amount_net] => 100
[amount_global_cassa_taxable] => 100
[taxable_amount] => 100
[vat_list] => Array
(
[22] => Array
(
[amount_net] => 100
[amount_vat] => 22
)

)

[amount_vat] => 22
[amount_gross] => 122
[amount_enasarco_taxable] => 0
[amount_due] => 122
[amount_due_discount] =>
[payments_sum] => 122
)

)

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