Invoice error staging table

  • Release version: Zurich
  • Updated July 31, 2025
  • 1 minute to read

    • The Invoice error [sn_spend_intg_import_error] staging table temporarily stores important data on errors before this data is sent to the primary table.

    Table 1. Invoice error staging table
    Field Data type Description
    Supplier invoice number String Unique invoice number created by the supplier.
    Supplier invoice line number String Unique identifier for each line item on a supplier invoice.
    Sales order number String Unique identifier for a customer's purchase.
    Sales order line number String Unique identifier for each item on a sales order.