Outbound Receipt staging table

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

    • 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.
    Table 1. Outbound Receipt staging 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.