InvoiceUnblock

This api is consumed by users and unblock the invoice. #### Request URI

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

#### Request Structure

API field	Type	Mandatory	Description
`CompanyCode`	String	Y	Campari Company Code
`DocumentNumber`	String	Y	Document Number
`FiscalYear`	String	N	Fiscal Year

#### Request Example

``` { "CompanyCode": "FR60", "DocumentNumber": "901997", "FiscalYear": "2025" } ```

#### Response Structure

API field	Type	Description
`ResponseType (0..∞)`
`Status`	String	Possible value are “S”, “E”
`Class`	String	RFC Table queried
`Code`	String	Response Code from the RFC Table
`Message`	String	This field is provided in case of error status and represents a description of the error

#### Response Example

``` { "CommonResponse": { "ResponseType": [ { "Status": "S", "Class": "ZFI_SNOW", "Code": "203", "Message": "Payment Block removed successfully" } ] } } ```

#### Response Table:

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	Payment Block removed successfully	In case of success
E	Document not blocked for payment	The following message refers to the fail for unblock operation

version 15 as of 1 week ago by Campari Jenkins

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InvoiceUnblock

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