SAP S/4HANA

SAP S/4HANA Supplier Invoice API

API for creating and processing supplier invoices referenced to purchase orders.

GitHub OpenAPI

Documentation

📖
Documentation
https://help.sap.com/docs/SAP_S4HANA_CLOUD/0864cb07010642b3bde45a20de4975bc/8ddf1d448ce74a799390a1706d90ca3d.html
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APIReference
https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/resource

Specifications

⚙
OpenAPI
https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/overview

Schemas & Data

📊
JSONSchema
https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/schema

Other Resources

🔗
Console
https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/tryout

OpenAPI Specification

overview Raw ↑