Outbound invoice tax line staging table
Field descriptions and data types for the Outbound invoice tax line [sn_spend_intg_outbound_invoice_tax_line] staging table used to export invoice tax line data to third-party ERP systems.
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.
| 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. |