Processing confirmations

This api is consumed by a logistics operator that needs to notify to Campari the result in processing documents. As a function of the processing status, the results of this API will be to add again (or to remove) a particular document to (or from) the pending document list. #### Request URI

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#### Request Structure

Field	Type	Mandatory	Description	Technical Details
documentId	String	Y	Document number	Max lenght: 10
businessId	String	Y	Business key of the transaction	Max lenght: 10
flow	String	Y	Name of the business flow.	Possible values: one of the 8 document types you can find in Retrieve documents API, "GoodReceiptConfirmation", "PickingConfirmation"
correlationId	String	Y	Transactional identification for a specific flow.	The value should be shared across all documents of a specific transaction.
code	String	Y	Processing Status Code	Possibile value: “00“ for Success, “01“ for Error. The document with status code “01“ will be added again to the pending document list. If there is the need to remove a document from this list the success code “00“ can be used.
message	String	N	Message that the user want to notify to Campari	E.g.: If user received an error, the error message can be sent in this field.
companyType	String	Y	Receiver operator typology. It is a value that represents the company. Therefore, it can be agreed.	Default value for third party logistic operators: "3PL"
transactionCompany	String	Y	Logistic Operator plant
transactionId	String	Y	Identifier of the transaction.	This has to be different on every transaction.

#### Request Example

{ "documentId": "4500524344", "businessId": "0000000017650212", "flow": "DeliveryOrder", "correlationId": "30a96fac-68c1-11e8-adc0-fa7ae01bbebc", "code": "01", "message": "Error on internal Campari’s system - SAP", "companyType": "3PL", "transactionCompany": "PE11", "transactionId": "rsasr-as45rdef-3498t69ng6-f9359" } Copy