SAP Ariba · Schema
Invoice
An invoice document submitted by a supplier for goods or services delivered against a purchase order
B2BContract ManagementProcurementSourcingSpend AnalysisSupplier ManagementSupply Chain
Properties
| Name | Type | Description |
|---|---|---|
| invoiceId | string | Internal unique invoice identifier |
| invoiceNumber | string | Supplier-assigned invoice number |
| invoiceDate | string | Date the invoice was issued |
| invoiceType | string | Type of invoice document |
| purchaseOrderReference | string | Primary purchase order number this invoice relates to |
| currency | string | ISO 4217 currency code |
| dueDate | string | Payment due date |
| lineItems | array | Invoice line items |
| taxDetails | array | Header-level tax summary |
| comments | string | Invoice comments or notes |
| approvalDate | string | Date the invoice was approved |
| paymentDate | string | Date payment was made |
| paymentReference | string | Payment transaction reference number |
| createdDate | string | Timestamp when the invoice was created in the system |
| lastModifiedDate | string | Timestamp of the last modification |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "Invoice",
"type": "object",
"description": "An invoice document submitted by a supplier for goods or services delivered against a purchase order",
"properties": {
"invoiceId": {
"type": "string",
"description": "Internal unique invoice identifier"
},
"invoiceNumber": {
"type": "string",
"description": "Supplier-assigned invoice number"
},
"invoiceDate": {
"type": "string",
"description": "Date the invoice was issued"
},
"invoiceType": {
"type": "string",
"description": "Type of invoice document"
},
"purchaseOrderReference": {
"type": "string",
"description": "Primary purchase order number this invoice relates to"
},
"currency": {
"type": "string",
"description": "ISO 4217 currency code"
},
"dueDate": {
"type": "string",
"description": "Payment due date"
},
"lineItems": {
"type": "array",
"description": "Invoice line items"
},
"taxDetails": {
"type": "array",
"description": "Header-level tax summary"
},
"comments": {
"type": "string",
"description": "Invoice comments or notes"
},
"approvalDate": {
"type": "string",
"description": "Date the invoice was approved"
},
"paymentDate": {
"type": "string",
"description": "Date payment was made"
},
"paymentReference": {
"type": "string",
"description": "Payment transaction reference number"
},
"createdDate": {
"type": "string",
"description": "Timestamp when the invoice was created in the system"
},
"lastModifiedDate": {
"type": "string",
"description": "Timestamp of the last modification"
}
}
}
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