Outbound Receipt staging table
The Outbound Receipt [sn_spend_intg_outbound_receipt] staging table stores important data about the receipts created so that an ERP integrator can export this data to a third-party ERP system.
The following table lists the key fields for the Outbound Receipt [sn_spend_intg_outbound_receipt] staging table.
Note: There are no mandatory fields for this table.
| Field | Data type | Description |
|---|---|---|
| ERP number | String | Unique number generated within the ERP system for the receipt. |
| ERP source | String | ERP source from which the receipt is imported. The ERP source is determined through the legal entity associated with these records. |
| Integration status | String | Current status of the receipt integration. |
| Milestone | String | Milestone associated with the receipt. |
| Percentage received | String | Percentage of the service received.This field is visible only for a service receipt. |
| Processing message | String | A message that describes the current processing status of the receipt. |
| Purchase order line number | String | Purchase order line number against which the receipt of the product is acknowledged. |
| Purchase order line sys ID | String | Purchase order line Sys_id of the receipt. |
| Quantity received | String | Quantity of product received as part of the receipt. |
| Receipt number | String | Unique number for the receipt. |
| Receipt status | String | Current status of the receipt.The status field is visible only when the ERP integration plugin is installed. |
| Receipt type | String | Type of the receipt based on the product type. For example, Goods Receipt or Services Receipt. |
| Supplier product | String | Supplier product for which the receipt is generated. |