1
Nous avons un service web que nous appelons en utilisant Call Mediator dans Developer Studio, jusqu'à ce que l'appel de la phase se passe bien alors nous avons rendu la sortie webservice (Inside Body) comme entrée Mapper mais nous recevons Erreur: "Le type d'entrée est incorrect ou l'élément invalide trouvé dans la charge utile du message". Mon simple XML d'entrée comme suit que je ne sais pas pourquoi médiateur xml entrée ne peut pas lire ceci:Le type d'entrée est incorrect ou l'élément invalide trouvé dans la charge utile du message
<?xml version='1.0' encoding='utf-8'?>
<ns0:getPurchaseOrderResponse xmlns:ns0="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/types/">
<ns1:result xsi:type="ns2:PurchaseOrderResult" xmlns:ns2="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/" xmlns:ns1="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/types/" xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" xmlns:ns0="http://xmlns.oracle.com/adf/svc/types/" xmlns:ns9="http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentHeader/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ns2:Value>
<ns2:POHeaderId>300000001085237</ns2:POHeaderId>
</ns2:Value>
</ns1:result>
</ns0:getPurchaseOrderResponse>
Error Log:
TID: [-1234] [] [2017-02-25 14:47:40,621] WARN {org.wso2.carbon.mediator.datamapper.engine.input.readers.XMLInputReader} - Element name not found : ns1:getPurchaseOrderResponse {org.wso2.carbon.mediator.datamapper.engine.input.readers.XMLInputReader}
TID: [-1234] [] [2017-02-25 14:47:40,621] ERROR {org.wso2.carbon.mediator.datamapper.DataMapperMediator} - DataMapper mediator : mapping failed {org.wso2.carbon.mediator.datamapper.DataMapperMediator}
Input type is incorrect or Invalid element found in the message payload : ns1:getPurchaseOrderResponse
at org.wso2.carbon.mediator.datamapper.engine.input.readers.XMLInputReader.xmlTraverse(XMLInputReader.java:170)
at org.wso2.carbon.mediator.datamapper.engine.input.readers.XMLInputReader.read(XMLInputReader.java:117)
at org.wso2.carbon.mediator.datamapper.engine.input.InputBuilder.buildInputModel(InputBuilder.java:59)
at org.wso2.carbon.mediator.datamapper.engine.core.mapper.MappingHandler.doMap(MappingHandler.java:67)
at org.wso2.carbon.mediator.datamapper.DataMapperMediator.transform(DataMapperMediator.java:306)
at org.wso2.carbon.mediator.datamapper.DataMapperMediator.mediate(DataMapperMediator.java:256)
at org.apache.synapse.mediators.AbstractListMediator.mediate(AbstractListMediator.java:97)
at org.apache.synapse.mediators.base.SequenceMediator.mediate(SequenceMediator.java:260)
at org.apache.synapse.core.axis2.Axis2SynapseEnvironment.mediateFromContinuationStateStack(Axis2SynapseEnvironment.java:766)
at org.apache.synapse.core.axis2.Axis2SynapseEnvironment.injectMessage(Axis2SynapseEnvironment.java:282)
at org.apache.synapse.core.axis2.SynapseCallbackReceiver.handleMessage(SynapseCallbackReceiver.java:554)
at org.apache.synapse.core.axis2.SynapseCallbackReceiver.receive(SynapseCallbackReceiver.java:188)
at org.apache.axis2.engine.AxisEngine.receive(AxisEngine.java:180)
at org.apache.synapse.transport.passthru.ClientWorker.run(ClientWorker.java:261)
at org.apache.axis2.transport.base.threads.NativeWorkerPool$1.run(NativeWorkerPool.java:172)
at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1142)
at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:617)
at java.lang.Thread.run(Thread.java:745)
inputpo.xml (entrée Xml pour les données d'entrée Mapper)
<?xml version='1.0' encoding='utf-8'?>
<ns0:getPurchaseOrderResponse
xmlns:ns0="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/types/">
<ns1:result
xmlns:ns1="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/types/"
xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/"
xmlns:ns0="http://xmlns.oracle.com/adf/svc/types/"
xmlns:ns2="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/"
xmlns:ns9="http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentHeader/"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:type="ns2:PurchaseOrderResult">
<ns2:Value>
<ns2:POHeaderId>300000001085237</ns2:POHeaderId>
<ns2:OrderNumber>ESL-PO-4</ns2:OrderNumber>
<ns2:OrderRevision xsi:nil="true"/>
<ns2:DocumentTypeCode>STANDARD</ns2:DocumentTypeCode>
<ns2:DocumentType>Purchase Order</ns2:DocumentType>
<ns2:DocumentStyleId>1</ns2:DocumentStyleId>
<ns2:DocumentStyle>Purchase Order</ns2:DocumentStyle>
<ns2:ProcurementBUId>300000001071236</ns2:ProcurementBUId>
<ns2:ProcurementBusinessUnit>Etisalat Lanka Private Limited</ns2:ProcurementBusinessUnit>
<ns2:RequisitioningBUId>300000001071236</ns2:RequisitioningBUId>
<ns2:RequisitioningBusinessUnit>Etisalat Lanka Private Limited</ns2:RequisitioningBusinessUnit>
<ns2:SoldToBUId>300000001071236</ns2:SoldToBUId>
<ns2:SoldToBusinessUnit xsi:nil="true"/>
<ns2:DocumentStatusCode>INCOMPLETE</ns2:DocumentStatusCode>
<ns2:DocumentStatus>Incomplete</ns2:DocumentStatus>
<ns2:BuyerId>300000001092055</ns2:BuyerId>
<ns2:BuyerName>PwC, Etisalat</ns2:BuyerName>
<ns2:BuyerEmail>[email protected]</ns2:BuyerEmail>
<ns2:CreationDate>2017-01-14T12:00:35.0Z</ns2:CreationDate>
<ns2:SupplierId>300000001085017</ns2:SupplierId>
<ns2:Supplier>PwC Pakistan</ns2:Supplier>
<ns2:SupplierSiteId>300000001085112</ns2:SupplierSiteId>
<ns2:SupplierSiteCode>PWC Pakistan</ns2:SupplierSiteCode>
<ns2:SupplierContactId xsi:nil="true"/>
<ns2:SupplierContactName xsi:nil="true"/>
<ns2:SupplierContactEmail xsi:nil="true"/>
<ns2:SupplierCommunicationMethod>NONE</ns2:SupplierCommunicationMethod>
<ns2:SupplierCommunicationEmail xsi:nil="true"/>
<ns2:SupplierCommunicationFax xsi:nil="true"/>
<ns2:BillToLocationId>300000001071435</ns2:BillToLocationId>
<ns2:BillToLocationCode>Etisalat Head Office</ns2:BillToLocationCode>
<ns2:DefaultShipToLocationId>300000001071495</ns2:DefaultShipToLocationId>
<ns2:DefaultShipToLocationCode>Etisalat Main Warehouse</ns2:DefaultShipToLocationCode>
<ns2:CurrencyCode>PKR</ns2:CurrencyCode>
<ns2:Currency>Pakistan Rupee</ns2:Currency>
<ns2:ConversionRateTypeCode>User</ns2:ConversionRateTypeCode>
<ns2:ConversionRateType>User</ns2:ConversionRateType>
<ns2:ConversionDate xsi:nil="true"/>
<ns2:ConversionRate>243</ns2:ConversionRate>
<ns2:OrderedAmount currencyCode="PKR">3144.00</ns2:OrderedAmount>
<ns2:TotalTaxAmount currencyCode="PKR">0</ns2:TotalTaxAmount>
<ns2:TotalAmount currencyCode="PKR">3144.00</ns2:TotalAmount>
<ns2:ProcurementCard xsi:nil="true"/>
<ns2:DocumentDescription xsi:nil="true"/>
<ns2:SupplierOrderNumber xsi:nil="true"/>
<ns2:RequiredAcknowledgmentCode>N</ns2:RequiredAcknowledgmentCode>
<ns2:RequiredAcknowledgment>None</ns2:RequiredAcknowledgment>
<ns2:AcknowledgmentDueDate xsi:nil="true"/>
<ns2:PaymentTermsId xsi:nil="true"/>
<ns2:PaymentTerms xsi:nil="true"/>
<ns2:CarrierId xsi:nil="true"/>
<ns2:Carrier xsi:nil="true"/>
<ns2:FreightTermsCode xsi:nil="true"/>
<ns2:FreightTerms/>
<ns2:FOBCode xsi:nil="true"/>
<ns2:FOB/>
<ns2:PayOnReceiptFlag>false</ns2:PayOnReceiptFlag>
<ns2:ConfirmingOrderFlag>false</ns2:ConfirmingOrderFlag>
<ns2:NoteToReceiver xsi:nil="true"/>
<ns2:NoteToSupplier xsi:nil="true"/>
<ns2:TaxationCountryCode>LK</ns2:TaxationCountryCode>
<ns2:TaxationCountry>Sri Lanka</ns2:TaxationCountry>
<ns2:DocumentFiscalClassificationCode xsi:nil="true"/>
<ns2:DocumentFiscalClassification xsi:nil="true"/>
<ns2:InterfaceSourceCode xsi:nil="true"/>
<ns2:ReferenceNumber xsi:nil="true"/>
<ns2:PurchaseOrderLine
xmlns:ns8="http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentLine/">
<ns2:LineNumber>1</ns2:LineNumber>
<ns2:POLineId>300000001085239</ns2:POLineId>
<ns2:LineTypeId>1</ns2:LineTypeId>
<ns2:LineType>Goods</ns2:LineType>
<ns2:ItemId>300000001075027</ns2:ItemId>
<ns2:ItemNumber>DEV123123L</ns2:ItemNumber>
<ns2:ItemRevision xsi:nil="true"/>
<ns2:ItemDescription>Nokia Handset</ns2:ItemDescription>
<ns2:CategoryId>300000001102045</ns2:CategoryId>
<ns2:CategoryName>Default Item Category</ns2:CategoryName>
<ns2:LineStatusCode xsi:nil="true"/>
<ns2:LineStatus/>
<ns2:SupplierItem xsi:nil="true"/>
<ns2:UnitOfMeasureCode>zzu</ns2:UnitOfMeasureCode>
<ns2:UnitOfMeasure>Unit</ns2:UnitOfMeasure>
<ns2:Quantity unitCode="zzu">5</ns2:Quantity>
<ns2:Price currencyCode="PKR">100</ns2:Price>
<ns2:OrderedAmount currencyCode="PKR">500</ns2:OrderedAmount>
<ns2:TotalTaxAmount currencyCode="PKR">0</ns2:TotalTaxAmount>
<ns2:TotalAmount currencyCode="PKR">500</ns2:TotalAmount>
<ns2:SupplierConfigurationId xsi:nil="true"/>
<ns2:NegotiatedFlag>false</ns2:NegotiatedFlag>
<ns2:UNNumberId xsi:nil="true"/>
<ns2:UNNumber/>
<ns2:UNNumberDescription/>
<ns2:HazardClassId xsi:nil="true"/>
<ns2:HazardClass/>
<ns2:HazardClassDescription xsi:nil="true"/>
<ns2:SourceAgreementId xsi:nil="true"/>
<ns2:SourceAgreementProcurementBUId xsi:nil="true"/>
<ns2:SourceAgreementProcurementBusinessUnit xsi:nil="true"/>
<ns2:SourceAgreementNumber xsi:nil="true"/>
<ns2:SourceAgreementLine xsi:nil="true"/>
<ns2:SourceAgreementType xsi:nil="true"/>
<ns2:SourceAgreementStyle xsi:nil="true"/>
<ns2:NoteToSupplier xsi:nil="true"/>
<ns2:PurchaseOrderSchedule
xmlns:ns7="http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchasingDocumentSchedule/">
<ns2:ScheduleNumber>1</ns2:ScheduleNumber>
<ns2:ScheduleStatusCode xsi:nil="true"/>
<ns2:ScheduleStatus/>
<ns2:SupplierOrderLine xsi:nil="true"/>
<ns2:Quantity unitCode="zzu">5</ns2:Quantity>
<ns2:SecondaryUOMCode xsi:nil="true"/>
<ns2:SecondaryUOM/>
<ns2:SecondaryQuantity xsi:nil="true"/>
<ns2:OrderedAmount currencyCode="PKR">500</ns2:OrderedAmount>
<ns2:TotalTaxAmount currencyCode="PKR">0</ns2:TotalTaxAmount>
<ns2:TotalAmount currencyCode="PKR">500</ns2:TotalAmount>
<ns2:CountryOfOriginCode xsi:nil="true"/>
<ns2:CountryOfOrigin/>
<ns2:ShipToLocationId>300000001071495</ns2:ShipToLocationId>
<ns2:ShipToLocationCode>Etisalat Main Warehouse</ns2:ShipToLocationCode>
<ns2:ShipToOrganizationId>300000001101675</ns2:ShipToOrganizationId>
<ns2:ShipToOrganizationCode>EMW</ns2:ShipToOrganizationCode>
<ns2:ShipToOrganizationName>ESL Main Warehouse</ns2:ShipToOrganizationName>
<ns2:NeedByDate xsi:nil="true"/>
<ns2:PromisedDate>2017-01-16</ns2:PromisedDate>
<ns2:OriginalPromisedDate xsi:nil="true"/>
<ns2:DestinationTypeCode>EXPENSE</ns2:DestinationTypeCode>
<ns2:DestinationType>Expense</ns2:DestinationType>
<ns2:EarlyReceiptToleranceDays>5</ns2:EarlyReceiptToleranceDays>
<ns2:LateReceiptToleranceDays>5</ns2:LateReceiptToleranceDays>
<ns2:LastAcceptDate>2017-01-21</ns2:LastAcceptDate>
<ns2:ReceiptDateExceptionActionCode>WARNING</ns2:ReceiptDateExceptionActionCode>
<ns2:ReceiptDateExceptionAction>Warning</ns2:ReceiptDateExceptionAction>
<ns2:ShipToExceptionActionCode>WARNING</ns2:ShipToExceptionActionCode>
<ns2:ShipToExceptionAction>Warning</ns2:ShipToExceptionAction>
<ns2:ReceiptCloseTolerancePercent>0</ns2:ReceiptCloseTolerancePercent>
<ns2:OverReceiptTolerancePercent>0</ns2:OverReceiptTolerancePercent>
<ns2:OverReceiptActionCode>REJECT</ns2:OverReceiptActionCode>
<ns2:OverReceiptAction>Reject</ns2:OverReceiptAction>
<ns2:ReceiptRoutingId>2</ns2:ReceiptRoutingId>
<ns2:ReceiptRouting>Inspection required</ns2:ReceiptRouting>
<ns2:AllowSubstituteReceiptsFlag>false</ns2:AllowSubstituteReceiptsFlag>
<ns2:MatchApprovalLevelCode>4-Way</ns2:MatchApprovalLevelCode>
<ns2:InvoiceMatchOptionCode>R</ns2:InvoiceMatchOptionCode>
<ns2:InvoiceMatchOption>Receipt</ns2:InvoiceMatchOption>
<ns2:InvoiceCloseTolerancePercent>0</ns2:InvoiceCloseTolerancePercent>
<ns2:AccrueAtReceiptFlag>true</ns2:AccrueAtReceiptFlag>
<ns2:TransactionBusinessCategoryCode>PURCHASE_TRANSACTION</ns2:TransactionBusinessCategoryCode>
<ns2:TransactionBusinessCategory>Purchase Transaction</ns2:TransactionBusinessCategory>
<ns2:ProductTypeCode>GOODS</ns2:ProductTypeCode>
<ns2:ProductType>Goods</ns2:ProductType>
<ns2:ProductFiscalClassificationId xsi:nil="true"/>
<ns2:ProductFiscalClassification xsi:nil="true"/>
<ns2:ProductCategoryCode xsi:nil="true"/>
<ns2:ProductCategory/>
<ns2:IntendedUseId xsi:nil="true"/>
<ns2:IntendedUse/>
<ns2:UserDefinedFiscalClassificationCode xsi:nil="true"/>
<ns2:UserDefinedFiscalClassification/>
<ns2:TaxClassificationCode xsi:nil="true"/>
<ns2:TaxClassification/>
<ns2:AssessableAmount currencyCode="PKR">500</ns2:AssessableAmount>
<ns2:NoteToReceiver xsi:nil="true"/>
<ns2:PurchaseOrderDistribution
xmlns:ns6="http://xmlns.oracle.com/apps/prc/po/viewDocument/publicFlex/purchaseOrderDistribution/">
<ns2:DistributionNumber>1</ns2:DistributionNumber>
<ns2:Quantity unitCode="zzu">5</ns2:Quantity>
<ns2:OrderedAmount currencyCode="PKR">500</ns2:OrderedAmount>
<ns2:TotalTaxAmount currencyCode="PKR">0</ns2:TotalTaxAmount>
<ns2:TotalAmount currencyCode="PKR">500</ns2:TotalAmount>
<ns2:DestinationSubinventory xsi:nil="true"/>
<ns2:RequesterId>300000001092055</ns2:RequesterId>
<ns2:RequesterName>PwC, Etisalat</ns2:RequesterName>
<ns2:DeliverToLocationId>300000001071495</ns2:DeliverToLocationId>
<ns2:DeliverToLocationCode>Etisalat Main Warehouse</ns2:DeliverToLocationCode>
<ns2:Requisition xsi:nil="true"/>
<ns2:RequisitionLine xsi:nil="true"/>
<ns2:DestinationChargeAccountId xsi:nil="true"/>
<ns2:DestinationChargeAccount xsi:nil="true"/>
<ns2:POChargeAccountId>300000001072215</ns2:POChargeAccountId>
<ns2:POChargeAccount>01-000-25111001-0000-0000-0000-0000-01-0000-0000</ns2:POChargeAccount>
<ns2:POAccrualAccountId>300000001072215</ns2:POAccrualAccountId>
<ns2:POAccrualAccount>01-000-25111001-0000-0000-0000-0000-01-0000-0000</ns2:POAccrualAccount>
<ns2:DestinationVarianceAccountId xsi:nil="true"/>
<ns2:DestinationVarianceAccount xsi:nil="true"/>
<ns2:POVarianceAccountId>300000001072215</ns2:POVarianceAccountId>
<ns2:POVarianceAccount>01-000-25111001-0000-0000-0000-0000-01-0000-0000</ns2:POVarianceAccount>
<ns2:ConversionDate xsi:nil="true"/>
<ns2:ConversionRate>243</ns2:ConversionRate>
<ns2:DistributionFlexfield>
<ns6:PoDistributionId>300000001085241</ns6:PoDistributionId>
<ns6:__FLEX_Context xsi:nil="true"/>
<ns6:__FLEX_Context_DisplayValue xsi:nil="true"/>
<ns6:_FLEX_NumOfSegments>0</ns6:_FLEX_NumOfSegments>
</ns2:DistributionFlexfield>
</ns2:PurchaseOrderDistribution>
<ns2:ScheduleFlexfield>
<ns7:LineLocationId>300000001085240</ns7:LineLocationId>
<ns7:__FLEX_Context xsi:nil="true"/>
<ns7:__FLEX_Context_DisplayValue xsi:nil="true"/>
<ns7:_FLEX_NumOfSegments>0</ns7:_FLEX_NumOfSegments>
</ns2:ScheduleFlexfield>
</ns2:PurchaseOrderSchedule>
<ns2:LineFlexfield>
<ns8:PoLineId>300000001085239</ns8:PoLineId>
<ns8:__FLEX_Context xsi:nil="true"/>
<ns8:__FLEX_Context_DisplayValue xsi:nil="true"/>
<ns8:_FLEX_NumOfSegments>0</ns8:_FLEX_NumOfSegments>
</ns2:LineFlexfield>
</ns2:PurchaseOrderLine>
<ns2:HeaderFlexfield>
<ns9:PoHeaderId>300000001085237</ns9:PoHeaderId>
<ns9:__FLEX_Context xsi:nil="true"/>
<ns9:__FLEX_Context_DisplayValue xsi:nil="true"/>
<ns9:_FLEX_NumOfSegments>0</ns9:_FLEX_NumOfSegments>
</ns2:HeaderFlexfield>
</ns2:Value>
</ns1:result>
</ns0:getPurchaseOrderResponse>
Mon entrée Payload WHI ch je donne au service de proxy est:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderService/types/">
<soapenv:Header/>
<soapenv:Body>
<typ:getPurchaseOrder>
<typ:poHeaderId>300000001085237</typ:poHeaderId>
</typ:getPurchaseOrder>
</soapenv:Body>
</soapenv:Envelope>
Veuillez publier le journal des erreurs complet. – Bee
Bhathiya: Ajouter le log dans la question – Junaid