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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Invoice error staging table

Field descriptions and data types for the Invoice error [sn_spend_intg_import_error] staging table used to capture invoice integration error data before transfer to the primary table.

FieldData typeDescription
Supplier invoice numberStringUnique invoice number created by the supplier.
Supplier invoice line numberStringUnique identifier for each line item on a supplier invoice.
Sales order numberStringUnique identifier for a customer's purchase.
Sales order line numberStringUnique identifier for each item on a sales order.