Outbound invoice line staging table

The Outbound invoice line [sn_spend_intg_outbound_invoice_line] staging table stores important invoice line data so that an ERP integrator can export this data to a third-party ERP system.

Outbound invoice line staging table

The following table lists the mandatory fields for the Outbound invoice line [sn_spend_intg_outbound_invoice_line] staging table.

Table 1. Outbound invoice line staging table

Field	Data type	Description
Line description	String	Description of the invoice line.
Purchase order line	Reference	Information of the individual lines under a purchase order line or a sourcing request for the referenced supplier.
Invoice line quantity	String	The number of items that have been invoiced.
Line unit price	String	Unit price of the line item in the invoice.
Ledger account	Reference	Displays General Ledger Account.
Tax amount.amount	String	Tax rate applied on the invoice amount.
Subtotal.amount	String	Total amount of money to be paid to the supplier excluding tax and shipping charges.
Cost center	Reference	Represent business entity to which costs can be allocated
Invoice.Legal entity. ERP source	String	Stores organizational entities defined in the application
ERP line number	String	Displays the ERP number at the line item level
Invoice	Reference	Transaction record used to track purchase between shopper and supplier
Number	String	The number in the invoice
Status	Choice	Status of an invoice
Line amount.invoiced amount	String	The total amount for the invoice line