Outbound invoice fields

Field descriptions and data types for the outbound invoice table used to transfer invoice details from Accounts Payable Operations to third-party applications through the integration framework.”

Table 1. Invoice Imports

Column	Description	Data type
Supplier invoice number	The combination of supplier invoice number or supplier and ERP source and ERP invoice number	String
Business owner.Email	Name of the owner who owns the application from the business side	String
Amount invoiced (Transaction currency).amount	Charges added to the invoice	String
Amount invoiced (Transaction currency).currency	Charges added to the invoice	String
Discounts.amount	Reduction on the total amount incurred on the invoice	String
Legal Entity.ERP Source.Source	Stores organizational entities defined in the application	String
Type	Details about the invoice	Choice
Supplier	Name of the supplier	Reference
Supplier invoice number	Invoice number mentioned by the supplier	String
Purchase order	Binding contract between a buyer and a supplier that authorizes a purchasing transaction	Reference
Invoice date	The date on which the invoice is created.	String (yyy-mm-dd)
Payment terms	Conditions applied on the payment	Reference
Tax amount.amount	Tax rate applied on the invoice amount	String
Shipping. amount	Shipping charges incurred for the invoice	String
Subtotal.amount	Total amount of money to be paid to the supplier excluding tax and shipping charges.	String
Other charges.amount	Additional charges incurred on the invoice	String
Number	Unique business identifier associated with the business partner	String
Status	Current state of the invoice	Choice
Invoice date	Date on which the invoice was created	String (yyyy-mm-dd)

• 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.