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Release: Australia · Updated: 2026-07-09 · Official documentation · View source

Invoice line stage table

The invoice line stage [sn_ap_ic_invoice_line_stage] table stores line-level invoice data extracted by Document Intelligence.

Invoice line inbound stage table

The following table lists the fields for the invoice line [sn_ap_ic_invoice_line_stage] stage table.

FieldData typeDescription
NumberstringAuto-generated identifier for the line staging record.
Line descriptionstringItem or service description extracted from the invoice line.
Line quantitystringQuantity billed on this line.
Line unit pricestringUnit price per item on this line.
Line amount (transaction currency)stringTotal line amount, calculated as quantity multiplied by unit price.
Tax amountstringTax amount applied to this line.
Invoice stagereferenceReference to the parent invoice stage record (sn_ap_ic_invoice_stage).
Related invoice linereferenceReference to the invoice line record created from this staging record.

Parent Topic:Inbound staging tables for Accounts Payable Operations

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Import error staging table

Invoice line import inbound staging table

Invoice payment detail import inbound table

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Invoice staging table