attach a document when creating a supplier invoice via API_SUPPLIERINVOICE_PROCESS_SRV

[jnestares]

Hi

We are using API_SUPPLIERINVOICE_PROCESS_SRV to create supplier invoices in the system. Is it possible to attach a document when creating a supplier invoice via API_SUPPLIERINVOICE_PROCESS_SRV?

KR,

Jose

[daviddasilva · Accepted solution]

Hello Jose,

Through this API, it does not seem possible to send attachments but you may find this one useful: https://api.sap.com/api/API_CV_ATTACHMENT_SRV/resource

Kind regards,

David