---
sourceDocument: Zurich Customer Service Management
sourceDocumentLink: https://www.servicenow.com/docs/r/zurich/customer-service-management

 Release :

    - zurich

ft:locale :

    - en-US

ft:publication_title :

    - Zurich Customer Service Management

ft:clusterId :

    - csm

bundleId :

    - csm

workflow :

    - Customer and Industry


---

# Accounts Receivable (AR) invoice line table

# Accounts Receivable (AR) invoice line table {#ariaid-title1}

* Release version: Zurich
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 minutes to read

The AR invoice line (sn_otc_invoice_line) table stores the invoice line data.

## Accounts Receivable invoice line table {#ar-invoice-line__section_f3k_22x_c2c}

The following table lists the fields for AR invoice line \[sn_otc_invoice_line\] table.
{#ar-invoice-line__table_c23_ss5_hzb__entry__3}

| Field | Data type | Description |
|-|-|-|
| Invoice Number | Reference to AR Invoice | Parent invoice number containing the invoice lines. |
| Invoice line quantity | Decimal | The number of items that have been invoiced in the line. |
| Line item invoice with tax | FX Currency | The total cost which is being billed for this good or service with tax. |
| Line item invoice without tax | FX Currency | The total cost which is being billed for this good or service without tax. |
| Description | String | Brief description of the invoice line. |
| Line unit price | Decimal | Unit price of the line item in the invoice. |
| Part Number | String | SKU number from the product catalog |
| Line Item Number | String | Invoice line number |
| Sales Order | Reference to Order | Sales order associated with the invoice |
| Sales Order Number | String | Sales order associated with the invoice |
| Sales Order line | Reference to Order Line Item | Sales order line associated with the invoice line. |
| Sales Order line Number | String | Sales order line associated with the invoice line |
| Shipping to Contact | Reference to Account Contact | The account contact to which the order on the invoice is shipped. |
| Shipping to Location | Reference to Location | Reference to the location to which the order on the invoice is shipped. |
| Ship to city | String | The city to which the order on the invoice is shipped. |
| Ship to country | Reference to Country | The country to which the order on the invoice is shipped. |
| Ship to state/province | String | The state to which the order on the invoice is shipped. |
| Ship to street | String | The street address to which the order on the invoice is shipped. |
| Ship to zip/postal code | String | The zip code to which this order is shipped. |
| Status | String | Status of the invoice line. |
| Tax amount | FX Currency | Tax amount for the invoice line item. |
| Tax code | Reference to Tax Code | Tax code of the invoice line. |
| Tax jurisdiction code | String | Tax jurisdiction code of the invoice line. |
| Tax rate decimal | Decimal | Tax rate % applied on the invoice line - Tax rate in decimal if tax code is not used. |
| Tax rate string | String | Tax rate % applied on the invoice line - Tax rate in string if tax code and decimal is not used. |
| Unit of Measure | Reference to Unit | Unit of Measure for the invoice line item quantity. |
[Table 1. Accounts Receivable invoice line table]

{#ar-invoice-line__table_c23_ss5_hzb}