Outbound invoice tax line staging table

The Outbound invoice tax line [sn_spend_intg_outbound_invoice_tax_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 tax line staging table

The following table lists both the mandatory and optional fields for the outbound invoice tax line [sn_spend_intg_outbound_invoice_tax_line] staging table.

Table 1. Outbound invoice tax line staging table

Field	Data type	Description
Final tax	String	Final tax amount paid for this invoice.
Integration status	String	Current status of the outbound invoice tax line integration process.
Invoice	Reference	Invoice for which this tax is applicable.
Invoice line	Reference	Invoice line for which the tax is applicable.
Number	String	A unique system-generated number, which identifies the tax line.
Processing message	String	A message that describes the current processing status.
Supplier tax	String	Amount of tax charged by the supplier.
Supplier tax rate	String	Tax rate charged by the supplier.
Tax type	Reference	Type of the tax applicable on the invoice.
Taxable amount	String	Amount of tax applicable on an invoice.