Release notes 2.2

	Type	Description	Documentation
1	Improvement	Mapping modification	TipoCessionePrestazione within the block DettlagioLinee A new table /EDGE/EI_IT_TICP has been created to map this field
2	Improvement	View Response Log button	If no line is selected or more than 1 line is selected an error will be displayed. Now shows lines from the validations when rejected invoice arrives.
3	Improvement	Invoices in status 4177	These invoices can now be reprocessed once the error has been corrected.
4	New functionality	New status	4179: Accepted by SDI but not delivered to recipient 4180: Accepted by SDI and delivered to recipient 4181: Rejected by SDI 4182: Accepted by SDI and no answer from the recipient 4183: Accepted by SDI. Not deliver after max. Attempts 4184: Accepted by SDI and by recipient
5	Improvement	Status change report	Change of status report allow to consult the status for invoices with the following states: 4179 (Only if the recipient is PA) 4180 (Only if the recipient is PA)
6	Fix	RiferimentoData and DataScadenzaPagamento	Before these fields gave error in the transformation of the XML.