Sending a FatturaPA addressed to the fictitious recipient 999999 (Test WS005)

To run this test successfully, you must send a valid invoice to SDI that must then fail to be forwarded to the customer. If your tests to a fictitious recipient fail, you could perform these steps:

• Stop the purchasing web application in Tomcat so that incoming supplier invoices are not processed
• Send an invoice with yourself as the customer.
• After three days, SDI will send a failed customer delivery.
• Re-instate the purchasing web application