# CreateInvoiceV1
REST v1.0.0 - ACTIVE
## Title
**Supplier Invoices with Doc Info Extraction / 文档信息提取供应商发票**
## Entity Fields
| Field | Type | Description |
|-------|------|------------|
| **InvoiceID** | String | Invoice ID / 发票ID |
| **SupplierID** | String | Supplier / 供应商 |
| **AttachmentData** | String | Attachment (base64) / 附件 |
| **ExtractedAmount** | Decimal | Extracted amount / 提取金额 |
| **ConfidenceScore** | Decimal | Confidence / 置信度 |
| **InvoiceDate** | DateTime | Invoice date / 发票日期 |
| **ProcessingStatus** | String | Status / 状态 |
## Operations
- Create (POST), Read (GET)
## Notes
- [SAP API Hub](https://api.sap.com/api/CreateInvoiceV1/overview)