Outbound invoice line fields
Field descriptions and data types for the Outbound invoice line [sn_spend_intg_outbound_invoice_line] table used to transfer invoice line details from Accounts Payable Operations to third-party applications through the integration framework.
| Column | Description | Data type |
|---|---|---|
| Line description | Description of the invoice line | String |
| Purchase order line | Information of the individual lines under a purchase order line or a sourcing request for the referenced supplier | Reference |
| Invoice line quantity | The number of items that have been invoiced | String |
| Line unit price | Unit price of the line item in the invoice | String |
| Ledger account | Displays General Ledger Account | Reference |
| Tax amount.amount | Tax rate applied on the invoice amount | String |
| Subtotal.amount | Total amount of money to be paid to the supplier excluding tax and shipping charges. | String |
| Cost center | Represent business entity to which costs can be allocated | Reference |
| Status | Current state of the invoice | String |
| Invoice.Legal entity. ERP source | Stores organizational entities defined in the application | String |
| ERP line number | Displays the ERP number at the line item level | String |
| Invoice | Transaction record used to track purchase between shopper and supplier | Reference |
| Number | The number in the invoice | String |
| Status | Status of an invoice | Choice |
| Line amount.invoiced amount | The total amount for the invoice line | String |
Parent Topic:Outbound invoice fields