Invoice error staging table

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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.

    Table 1. Invoice error staging table
    Field Data type Description
    Supplier invoice number String Unique invoice number created by the supplier.
    Supplier invoice line number String Unique identifier for each line item on a supplier invoice.
    Sales order number String Unique identifier for a customer's purchase.
    Sales order line number String Unique identifier for each item on a sales order.