CheckInvoice

``` POST /campari.com/esb/invoiceverification/checkinvoice/v1 ```

API field	Type	Mandatory	Description
DocumentHeader
CompanyCode	String	Y	Campari Company Code
AccountNum	String	Y	Campari Account Number
TaxNum	String	N	Tax Number
RefDocNum	String	Y	Campari Reference Document Number
Amount	String	Y	Invoice amount
DocDateInDoc	String	Y	Document insert date
CurrKey	String	Y	Currency key
TransDoc
TransDoc/Item (0..∞)
RefDocNum	String	N	Reference Document Number
AccountNum	Sting	N	Account Number
PurchOrder

``` { "DocumentHeader":{ "CompanyCode":"US20", "AccountNum":"1000045100", "TaxNum":"", "RefDocNum":"10429", "Amount":90000.0, "DocDateInDoc":"20190918", "CurrKey":"USD" }, "TransDoc":{ "item":[ { "RefDocNum":"", "AccountNum":"" } ] }, "PurchOrder":{ } } ```

``` { "ResponseType":[ { "Status":"E", "Class":"ZFI_SNOW", "Code":"050", "Message":"Vendor not valid" } ] } ```

Status	Message	Description
S		In case of request processed successfully
E	Error on internal Campari’s system - SAP	In case of error while connecting to SAP
S	No Error found	In case of success
E	Vendor not valid	The following message refers to and invaldi Vendor sent for the Document Number
E	Missing GR/SR	- da Verificare
E	Duplicated invoice	Invoice duplicated -da Verificare
E	Multiple Bank	- da Verificare
E	Cur Mismatching	- da Verificare