# Mock OData — allineamento S/4 (bp4)

## Business Partner (standard)

Servizio: **`/sap/opu/odata/sap/API_BUSINESS_PARTNER/`**

| Entity set | Uso nel wizard |
|------------|----------------|
| `A_BusinessPartner` | Header BP (deep create) |
| `A_BusinessPartnerAddress` | via `to_BusinessPartnerAddress` |
| `A_BusinessPartnerRole` | `FLCU01` / `FLVN01` |
| `A_BusinessPartnerTaxNumber` | `IT0` P.IVA, `IT1` CF |
| `A_BusinessPartnerBank` | via `to_BusinessPartnerBank` (IBAN, BIC, ABI) |
| `A_AddressEmailAddress` | via address `to_EmailAddress` |
| `A_AddressPhoneNumber` | via address `to_PhoneNumber` |

## Camera di Commercio (non standard)

`/sap/opu/odata/sap/ZCCIAA_LOOKUP_SRV/CompanyRegistrySet`

## Anagrafe bancaria esterna (non standard)

`/sap/opu/odata/sap/ZBANK_LOOKUP_SRV/BankRegistrySet`

Mock di un registro IBAN/BIC esterno. I risultati precompilano `draft>/bank`, poi la create usa solo `API_BUSINESS_PARTNER` + `to_BusinessPartnerBank`.

Esempi ricerca: IBAN `IT60X05428…`, BIC `BCITITMM`, P.IVA `12485690157`, banca `Intesa`.