Outbound invoice line fields

The Outbound invoice line table is the transfers the invoice line details table from ServiceNow® to third party application through integration framework.

Table 1. Invoice Imports

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