Buongiorno a tutti sto provando a caricare dei bonifici in automatico in formato xml sepa . Ma mi da errore, sapreste indicarmi il perchč? questo č l'errore:
:-"Parsing error: org.xml.SAXParseException: cvc-elt1; Impossibile trovare la dichiarazione di elemento CBIBdyPaymentRequest'.;line 2 column number 224"


Questo č il tracciato caricato:


<?xml version="1.0" encoding="UTF-8"?>
<CBIBdyPaymentRequest xmlns="urn:CBI:xsd:CBIBdyPaymentRequest.00.03.09" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:CBI:xsd:CBIBdyPaymentReque st.00.03.09 CBIBdyPaymentRequest.00.03.09.xsd">
<CBIEnvelPaymentRequest>
<CBIPaymentRequest>
<GrpHdr xmlns="urn:CBI:xsd:CBIPaymentRequest.00.03.09">
<MsgId>Distinta-20170829-08.31</MsgId>
<CreDtTm>2017-08-29T08:31:57+01:00</CreDtTm>
<NbOfTxs>2</NbOfTxs>
<CtrlSum>2500</CtrlSum>
<InitgPty>
<Nm>Pag Spa</Nm>
<Id>
<OrgId>
<Othr>
<Id>0452347W</Id>
<Issr>CBI</Issr>
</Othr>
</OrgId>
</Id>
</InitgPty>
</GrpHdr>
<PmtInf xmlns="urn:CBI:xsd:CBIPaymentRequest.00.03.09">
<PmtInfId>Sottodistinta 1</PmtInfId>
<PmtMtd>TRF</PmtMtd>
<PmtTpInf>
<InstrPrty>NORM</InstrPrty>
<SvcLvl>
<Cd>SEPA</Cd>
</SvcLvl>
</PmtTpInf>
<ReqdExctnDt>2017-08-29</ReqdExctnDt>
<Dbtr>
<Nm>PAG SPA</Nm>
<Id><OrgId><Othr>
<Id>01220990558</Id>
<Issr>ADE</Issr>
</Othr></OrgId></Id>
</Dbtr>
<DbtrAcct>
<Id>
<IBAN>IT12L0200814406000010459018</IBAN>
</Id>
</DbtrAcct>
<DbtrAgt>
<FinInstnId>
<ClrSysMmbId>
<MmbId>02008</MmbId>
</ClrSysMmbId>
</FinInstnId>
</DbtrAgt>
<ChrgBr>SLEV</ChrgBr>
<CdtTrfTxInf xmlns="urn:CBI:xsd:CBIPaymentRequest.00.03.09">
<PmtId>
<InstrId>1</InstrId>
<EndToEndId>Distinta-20170829-08.31-1</EndToEndId>
</PmtId>
<PmtTpInf><CtgyPurp>
<Cd>SUPP</Cd>
</CtgyPurp></PmtTpInf>
<Amt>
<InstdAmt Ccy="EUR">2000</InstdAmt>
</Amt>
<Cdtr>
<Nm>PLUTO MARCO </Nm>
</Cdtr>
<CdtrAcct><Id>
<IBAN>IT99W0200854040000010056694</IBAN>
</Id></CdtrAcct>
<RmtInf>
<Ustrd>Pagamento</Ustrd>
</RmtInf>
</CdtTrfTxInf>
<CdtTrfTxInf xmlns="urn:CBI:xsd:CBIPaymentRequest.00.03.09">
<PmtId>
<InstrId>2</InstrId>
<EndToEndId>Distinta-20170829-08.31-2</EndToEndId>
</PmtId>
<PmtTpInf><CtgyPurp>
<Cd>SUPP</Cd>
</CtgyPurp></PmtTpInf>
<Amt>
<InstdAmt Ccy="EUR">500</InstdAmt>
</Amt>
<Cdtr>
<Nm>Pippo Massimiliano </Nm>
</Cdtr>
<CdtrAcct><Id>
<IBAN>IT99W0760105138282989182992</IBAN>
</Id></CdtrAcct>
<RmtInf>
<Ustrd>Pagamento</Ustrd>
</RmtInf>
</CdtTrfTxInf>
</PmtInf>
</CBIPaymentRequest>
</CBIEnvelPaymentRequest>
</CBIBdyPaymentRequest>