---
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


---

# Invoice and Invoice line fields in the APO integration with Document Intelligence

# List of invoice and invoice line fields included in the use case for Accounts Payable Operations integration with Document Intelligence {#ariaid-title1}

* Release version: Yokohama
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 minutes to read

The DO NOT USE - Invoice Processing use case includes the following set of invoice and invoice line fields from which to extract information from your invoice documents.
{#use-case-field-list__table_nr1_frg_1xb__entry__2}

| Field | Description |
|-|-|
| Invoice Fields ||
| Supplier invoice number | The invoice number of the supplier invoice. |
| Supplier | Supplier who delivers the product or service. |
| Supplier tax id | The tax ID of the supplier. |
| Invoice date | Date on which this invoice is created. |
| Purchase order | Purchase order associated with this invoice. |
| Supplier bank name | Bank name of the supplier. |
| Account number | Bank account number of the supplier. |
| ACH routing number | Unique, nine-digit number used to identify banks and financial institutions. |
| Swift code | Standard format for the Bank Identifier Code (BIC) that is used to identify banks and financial institutions. |
| Wire routing number | Unique, nine-digit number used to identify banks and financial institutions. |
| Tax rate | Tax rate applied on the invoice amount. |
| Amount invoiced | Total amount to be paid to the supplier including tax and shipping charges. |
| Subtotal | The total amount from all the invoice lines without tax and shipping charges. |
| Shipping amount | Shipping charges incurred for the invoice. |
| Other charges | Other charges applied on the invoice amount. |
| Tax amount | Tax applied on the invoice amount. |
| Invoice currency | The currency mentioned in the invoice. |
| Bill to company name | The name of the company to which the invoice is billed. |
| Bill to city | The city to which the invoice is sent. |
| Bill to country | The country to which the invoice is sent. |
| Bill to state/province | The state to which the invoice is sent. |
| Bill to street | The street address to which the invoice is sent. |
| Bill to zip/postal code | The zip code to which the invoice is sent. |
| Remit to city | The city to which the payment is made. |
| Remit to country | The country to which the payment is made. |
| Remit to state/province | The state to which the payment is made. |
| Remit to street | The street address to which the payment is made. |
| Remit to zip/postal code | The zip code to which this payment is made. |
| Invoice ship to city | The city to which the items on the purchase order should be shipped. |
| Invoice ship to country | The country to which the items on the purchase order should be shipped. |
| Invoice ship to state/province | The state to which the items on the purchase order should be shipped. |
| Invoice ship to street | The street address to which the items on the purchase order should be shipped. |
| Invoice ship to zip/postal code | The zip code to which the items on the purchase order should be shipped. |
| Invoice Line Fields ||
| Line amount | Total amount for the invoice line item. |
| Line tax amount | Tax amount for the invoice line item. |
| Line unit price | Unit price of the line item in the invoice. |
| Line quantity | The number of items that have been invoiced. |
| Line description | Description for the invoice line. |
[Table 1. List of invoice and invoice line fields included in the use case]

{#use-case-field-list__table_nr1_frg_1xb}