I am seeking an API that can retrieve data from the ‘Manage Supplier Line Items’ module in S/4HANA. I attempted to use the sap/opu/odata/sap/API_SUPPLIERINVOICE_PROCESS_SRV/A_SupplierInvoice API; however, it does not provide the information I require. I have been informed that the invoices retrieved using this API are from the Supplier Invoices List, which includes invoices raised from a Purchase Order. It does not encompass other types of invoices, such as direct invoices.
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