SAP S/4HANA Supplier Invoice API
API for creating and processing supplier invoices referenced to purchase orders.
Documentation
Documentation
https://help.sap.com/docs/SAP_S4HANA_CLOUD/0864cb07010642b3bde45a20de4975bc/8ddf1d448ce74a799390a1706d90ca3d.html
APIReference
https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/resource
Specifications
Schemas & Data
Other Resources
OpenAPI
#Accounts Payable
#ERP
#Finance
#Procurement
#Supplier Invoice