---
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


---

# Outbound invoice line fields

# Outbound invoice line fields {#ariaid-title1}

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

The Outbound invoice line table is the transfers the invoice line details table from ServiceNow® to third party application through integration framework.
{#outbound-invoice-line-fields__table_qb2_s1g_d1c__entry__3}

| Column | Description | Data type |
|-|-|-|
| Line description | Description of the invoice line | String |
| Purchase order line | Information of the individual lines under a purchase order line or a sourcing request for the referenced supplier | Reference |
| Invoice line quantity | The number of items that have been invoiced | String |
| Line unit price | Unit price of the line item in the invoice | String |
| Ledger account | Displays General Ledger Account | Reference |
| Tax amount.amount | Tax rate applied on the invoice amount | String |
| Subtotal.amount | Total amount of money to be paid to the supplier excluding tax and shipping charges. | String |
| Cost center | Represent business entity to which costs can be allocated | Reference |
| Status | Current state of the invoice | String |
| Invoice.Legal entity. ERP source | Stores organizational entities defined in the application | String |
| ERP line number | Displays the ERP number at the line item level | String |
| Invoice | Transaction record used to track purchase between shopper and supplier | Reference |
| Number | The number in the invoice | String |
| Status | Status of an invoice | Choice |
| Line amount.invoiced amount | The total amount for the invoice line | String |
[Table 1. Invoice Imports]

{#outbound-invoice-line-fields__table_qb2_s1g_d1c}