# SUPPLIERINVOICEUPLOADREQUEST_I
SOAP v1.0.0 - ACTIVE
## Title
**Supplier Invoice - Upload / 供应商发票上传**
## Operation
`UploadSupplierInvoice`
## Message Structure
| Element | Type | Description |
|---------|------|------------|
| InvoiceID | CHAR | Invoice / 发票ID |
| Supplier | CHAR | Supplier / 供应商 |
| CompanyCode | CHAR | Company code / 公司代码 |
| InvoiceDate | DATE | Invoice date / 发票日期 |
| GrossAmount | DECIMAL | Gross amount / 总金额 |
| Currency | CUKY | Currency / 货币 |
| TaxAmount | DECIMAL | Tax amount / 税额 |
| AttachmentData | RAW | Attachment / 附件 |
## Operations
- UploadSupplierInvoice (SOAP Action)
## Notes
- [SAP API Hub](https://api.sap.com/api/SUPPLIERINVOICEUPLOADREQUEST_I/overview)