Praman — AI-First SAP UI5 Test Automation Platform - v1.0.1
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    Interface VendorInvoiceData

    Input data for posting a vendor invoice (FI-AP).

    FI

    Accounts-payable vendor invoice posting.

    import type { VendorInvoiceData } from '#intents/types.js';

    const inv: VendorInvoiceData = {
      vendor: '100001',
      invoiceDate: '2026-02-20',
      amount: 5000,
      currency: 'EUR',
    };
    interface VendorInvoiceData {
        amount: number;
        currency?: string;
        invoiceDate: string;
        poNumber?: string;
        vendor: string;
    }
    Index

    Properties

    amount currency? invoiceDate poNumber? vendor

    Properties

    amount: number

    Invoice amount (gross).

    currency?: string

    ISO 4217 currency code (defaults to company-code currency).

    invoiceDate: string

    Invoice date in ISO 8601 format (YYYY-MM-DD).

    poNumber?: string

    Reference purchase order number.

    vendor: string

    SAP vendor number.

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