Interface: VendorInvoiceData

Defined in: src/intents/types.ts:135

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:141

Invoice amount (gross).

---

currency?

readonly optional currency: string

Defined in: src/intents/types.ts:143

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

---

invoiceDate

readonly invoiceDate: string

Defined in: src/intents/types.ts:139

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

---

poNumber?

readonly optional poNumber: string

Defined in: src/intents/types.ts:145

Reference purchase order number.

---

vendor

readonly vendor: string

Defined in: src/intents/types.ts:137

SAP vendor number.