---
sourceDocument: Brazil Sales Customer Relationship Management
sourceDocumentLink: https://www.servicenow.com/docs/r/order-management

 Release :

    - brazil

ft:locale :

    - en-US

ft:publication_title :

    - Brazil Sales Customer Relationship Management

ft:clusterId :

    - omgmt

bundleId :

    - omgmt

workflow :

    - Customer and Industry


---

# Invoice line field descriptions

# Invoice line item details on Business Portal {#ariaid-title1}

Release version: Brazil  
Updated September 10, 2026  
![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read  
Invoice line list view details on the Business Portal.
{#invoice-line-item-business-portal__table_o4f_nnd_g3c__entry__2}

| Field | Description |
|-|-|
| Number | Unique, system-generated invoice line starting with the prefix ARINVL. |
| Invoice number | The invoice number associated with this invoice line starting with the prefix ARINV. |
| Description | A brief summary of the invoice line item. |
| Invoice date | Date on which the invoice was created. |
| Due date | Date on which the invoice is due for payment. |
| Status | The current status of the invoice line. For more information, see[Invoice states on Business Portal](https://www.servicenow.com/docs/nAPn4QtqxrolAjdl6zDW1Q "Invoices move through different states during its life cycle after an accounts payable specialist processes the invoice."). |
| Account | Name of the customer or business entity in the business-to-business (B2B) model. |
| Customer contact | Primary contact for your account. |
| Product offering | The product or service offering associated with this invoice line. |
| Invoice line quantity | The quantity that was originally billed on the invoice. line |
| Line unit price | Unit price of the line item in the invoice. |
| Sold product | The specific product that was fulfilled and invoiced. |
| Billing location | The billing address that appears on the original invoice. |
| Shipping to location | Reference to the location to which the order on the invoice is shipped. |
[ ]

{#invoice-line-item-business-portal__table_o4f_nnd_g3c}
**Related tasks**   

* [Dispute a specific line item on an invoice against your account using the Business Portal](https://www.servicenow.com/docs/_BPezCtHwL4lHzd_Ngs~kg "Challenge discrepancies in invoiced quantity, part number, billing location, or shipping location for a single invoice line item via the Business Portal using the playbook experience.")