{
  "openapi": "3.0.1",
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    "title": "PO Invoice Price Basis & Receipt Preflight",
    "description": "Normalize per-piece, per-100 and per-1000 supplier prices; compare one invoice with PO lines, prior billed quantities and split receipts using exact decimal rules.",
    "version": "0.1",
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  "components": {
    "schemas": {
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        "type": "object",
        "required": [
          "caseJson"
        ],
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          "caseJson": {
            "title": "Purchase order, current invoice and receipts (JSON text)",
            "type": "string",
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          },
          "priceTolerancePercent": {
            "title": "Normalized unit-price tolerance (%)",
            "type": "string",
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          "quantityTolerance": {
            "title": "Cumulative quantity tolerance",
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            "description": "Non-negative absolute tolerance in each line quantity unit. Default zero. Units must match exactly.",
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          },
          "lineAmountTolerance": {
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            "type": "string",
            "description": "Absolute tolerance in the invoice currency for declared amount versus calculated net amount. No currency rounding rule is inferred.",
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              },
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