Supplier Invoices API

[SAPSupport]

We need to create supplier invoices with reference to G/L account using API? We also need to park supplier invoices. Please let me know which APIs are applicable.

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[SAPSupport · Accepted solution]

Hi,

Please check the following APIs:

Supplier Invoice - Create, Read, Release, Reverse
Help Portal link：https://help.sap.com/docs/SAP_S4HANA_CLOUD/bb9f1469daf04bd894ab2167f8132a1a/7bc52558ef790a02e1000000...

Supplier Invoice - Create (A2X, Inbound, Synchronous)
Help Portal link：https://help.sap.com/docs/SAP_S4HANA_CLOUD/bb9f1469daf04bd894ab2167f8132a1a/5cc74e66084c4c1d814eee09...

You can also view the help portal link for more details. Hope it helps.

Best Regards,

[Madhurivs23 · Accepted solution]

Hi, is there any simulation API for supplier invoice?

[BharathSimhaReddy · Accepted solution]

Hi,

[BharathSimhaReddy · Accepted solution]

HI,

[BharathSimhaReddy · Accepted solution]

Could you please provide API for Cancelling the Invoices? I have to make a POST call from CPI.