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Interface: VendorInvoiceData

Defined in: src/intents/types.ts:126

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

Sap Module​

FI

Business Context​

Accounts-payable vendor invoice posting.

Example​

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

const inv: VendorInvoiceData = {
  vendor: '100001',
  invoiceDate: '2026-02-20',
  amount: 5000,
  currency: 'EUR',
};

Properties​

amount​

readonly amount: number

Defined in: src/intents/types.ts:132

Invoice amount (gross).

currency?​

readonly optional currency: string

Defined in: src/intents/types.ts:134

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

invoiceDate​

readonly invoiceDate: string

Defined in: src/intents/types.ts:130

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

poNumber?​

readonly optional poNumber: string

Defined in: src/intents/types.ts:136

Reference purchase order number.

vendor​

readonly vendor: string

Defined in: src/intents/types.ts:128

SAP vendor number.