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RetrieveApproverCluster
This api is consumed by users to retrieve the approver group for an invoice- da Verificare - .
#### Request URI
#### Request Example
#### Response Example
```
POST /campari.com/esb/invoiceverification/retrieveapprovercluster/v1
```
#### Request Structure
API field | Type | Mandatory | Description |
Company
|
|||
Company/Item (0..∞)
|
|||
Company/Item/CompanyCode
|
String | Y | Campari Company Code |
BusinessUnit
|
|||
BusinessUnit/Item (0..∞)
|
|||
BusinessUnit/Item/ObjAbbrevation
|
String | Y | Object Abbrevation -da verificare |
Full
|
String | N | Full -da verificare |
```
{
"Company":{
"item":[
{
"CompanyCode":"AR20"
}
]
},
"BusinessUnit":{
"item":[
{
"ObjAbbrevation":""
}
]
},
"Full":""
}
```
#### Response Structure
API field | Type | Description |
CommonResponse
|
||
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 |
```
{
"CommonResponse":{
"ResponseType": [
{
"Status": "S",
"Class": "ZFI_SNOW",
"Code": "221",
"Message": "Success"
}
]
}
}
```
#### 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 | Success | In case of success |
E | No data found | No data found |
- Previous: InvoiceUnblock
- Up: Invoice Verification
- Next: Retrieve Access Token
Docs Navigation
- Campari Open API
- Picklist
- Getting Started
- Connection Tester
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- WBS Automation
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