List of invoice and invoice line fields included in the use case for Accounts Payable Operations integration with Document Intelligence

  • Release version: Zurich
  • Updated July 31, 2025
  • 2 minutes to read

    • The DO NOT USE - Invoice Processing use case includes the following set of invoice and invoice line fields from which to extract information from your invoice documents.

    Table 1. List of invoice and invoice line fields included in the use case
    Field Description
    Invoice Fields
    Supplier invoice number The invoice number of the supplier invoice.
    Supplier Supplier who delivers the product or service.
    Supplier tax id The tax ID of the supplier.
    Invoice date Date on which this invoice is created.
    Purchase order Purchase order associated with this invoice.
    Supplier bank name Bank name of the supplier.
    Account number Bank account number of the supplier.
    ACH routing number Unique, nine-digit number used to identify banks and financial institutions.
    Swift code Standard format for the Bank Identifier Code (BIC) that is used to identify banks and financial institutions.
    Wire routing number Unique, nine-digit number used to identify banks and financial institutions.
    Tax rate Tax rate applied on the invoice amount.
    Amount invoiced Total amount to be paid to the supplier including tax and shipping charges.
    Subtotal The total amount from all the invoice lines without tax and shipping charges.
    Shipping amount Shipping charges incurred for the invoice.
    Other charges Other charges applied on the invoice amount.
    Tax amount Tax applied on the invoice amount.
    Invoice currency The currency mentioned in the invoice.
    Bill to company name The name of the company to which the invoice is billed.
    Bill to city The city to which the invoice is sent.
    Bill to country The country to which the invoice is sent.
    Bill to state/province The state to which the invoice is sent.
    Bill to street The street address to which the invoice is sent.
    Bill to zip/postal code The zip code to which the invoice is sent.
    Remit to city The city to which the payment is made.
    Remit to country The country to which the payment is made.
    Remit to state/province The state to which the payment is made.
    Remit to street The street address to which the payment is made.
    Remit to zip/postal code The zip code to which this payment is made.
    Invoice ship to city The city to which the items on the purchase order should be shipped.
    Invoice ship to country The country to which the items on the purchase order should be shipped.
    Invoice ship to state/province The state to which the items on the purchase order should be shipped.
    Invoice ship to street The street address to which the items on the purchase order should be shipped.
    Invoice ship to zip/postal code The zip code to which the items on the purchase order should be shipped.
    Invoice Line Fields
    Line amount Total amount for the invoice line item.
    Line tax amount Tax amount for the invoice line item.
    Line unit price Unit price of the line item in the invoice.
    Line quantity The number of items that have been invoiced.
    Line description Description for the invoice line.