Outbound invoice tax line staging table

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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.
    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.