---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Inbound invoice payment fields

# Inbound invoice payment fields {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Inbound invoice payment details needed for a supplier to complete the transaction.
{#inbound-invoice-payment-fields__table_c3s_fj1_dwb__entry__3}

| Column | Description | Data type |
|-|-|-|
| Payment amount | Payment details about the invoice | Decimal number |
| ERP invoice number | The ERP invoice number of the supplier invoice | String |
| Payment date | The date on which the invoice payment was completed | String (yyy-mm-dd) |
| Payment method | Mode of payment | Choice Example: bank_transfer/ cash_payment/ cheque /credit_card /debit_card /wire_transfer |
| Payment reference ID | A unique ID to track the payment details | Alpha numeric |
| Remit to city | The city to which the payment is made | String |
| Remit to country | The country to which the payment is made in ISO 3166 format. Example:US | String |
| Remit to state/province | The state or province to which the payment is made | String |
| Remit to street | The street address to which the payment is made | String |
| Remit to zip/postal code | The zip or postal code address to which the payment is made | String |
| Scheduled payment date | The date at which the payment will be made | String (yyyy-mm-dd) |
| ERP supplier code | Integer ERP code of the supplier in the ERP system | Combination of ERP supplier code and ERP source |
| ERP Source | The available ERP | String |
| Currency | Standard of amount exchangedin Currency Code ISO 4217 format (USD, GBP, INR, etc) | String |
[Table 1. Invoice Imports]

{#inbound-invoice-payment-fields__table_c3s_fj1_dwb}