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Claim
This API allows to post the payload of a specific Claim to Vistex.
Request Structure
| API Field | Type | Mandatory | Description |
vendorCode |
String | N | Vendor Code |
invoiceDate |
String | N | Invoice Date |
invoiceNumber |
String | N | Invoice number |
companyCode |
String | N | Company code |
totalAmount |
Decimal | N | Total amount |
netAmount |
Decimal | N | Net amount |
totalTaxAmount |
Decimal | N | Total tax amount |
currency |
String | N | Currency |
attachmentURL |
String | N | Attachment URL |
attachmentName |
String | N | Attachment name |
claimTrackingNumber |
String | N | Claim tracking number |
Request Example
Response Structure
| Field | Type | Description |
Status |
String | Response status |
Message |
String | Response message |
Response Example
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Docs Navigation
- Campari Open API
- Vistex
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
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- Dogana Connector
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- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
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- Retrieve Access Token
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- Retrieve Material Types Information
- Retrieve Specific Material Type
- Retrieve Material Unit of Measures by Id
- Update Material by Id
- Convert Unit of Measure
- Insert New Materials in CTS
- Retrieve Material Details from SAP and Interspec
- Retrieve Material Details from SAP
- Retrieve Product Hierarchy
- Retrieve Material SKU Code
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