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Supplier Invoice

This section documents the API used to manage reversal operations for Supplier Invoices through SAP.

API Description
Supplier Invoice

This API allows to reverse a supplier invoice in SAP.

Supplier Invoice

This API allows to execute the reversal of a Supplier Invoice in SAP.

Request Structure

Parameter Type Mandatory Description
postingDate DateTime Y Posting date and time to be used for the reversal operation. Expected format: YYYY-MM-DDTHH:mm:ss
reversalReason String Y Reason code used to execute the reversal operation in SAP
fiscalYear String Y Fiscal year related to the supplier invoice
supplierInvoice String Y Supplier invoice number to be reversed

Request Example

Response Structure

Field Type Mandatory Description
reversalDocument String N SAP reversal document generated after the reversal execution
fiscalYear String N Fiscal year related to the generated reversal document
success Boolean Y Indicates whether the reversal operation was successfully executed

Response Example

Error Response Structure

Field Type Mandatory Description
status String Y Execution status returned in case of error. Possible value: Error
message String Y Error message returned according to the SAP outcome

Error Response Example

version 6 as of 3 days ago by Daniele.Urciuoli

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