# sap-cim-InvoiceApprovalServiceV1-v1
REST v1.0.0 - ACTIVE
## Title
**Supplier Invoice Approval / 供应商发票审批**
## Entity Fields
| Field | Type | Description |
|-------|------|------------|
| **InvoiceID** | String | Invoice ID / 发票ID |
| **ApproverID** | String | Approver / 审批人 |
| **ApprovalDecision** | String | Decision / 审批决定 |
| **ApprovalComments** | String | Comments / 备注 |
| **ApprovalDate** | DateTime | Date / 审批日期 |
## Operations
- POST (Approve/Reject)
## Notes
- [SAP API Hub](https://api.sap.com/api/sap-cim-InvoiceApprovalServiceV1-v1/overview)