Accounts Receivable \(AR\) invoice line table
reference brazil Updated Sep 10, 2026 2 min read ar-invoice-line.md
The AR invoice line (sn_otc_invoice_line) table stores the invoice line data.
Accounts Receivable invoice line table
The following table lists the fields for AR invoice line [sn_otc_invoice_line] table.
| Field | Data type | Description |
|---|---|---|
| Invoice Number | Reference to AR Invoice | Parent invoice number containing the invoice lines. |
| Invoice line quantity | Decimal | The number of items that have been invoiced in the line. |
| Line item invoice with tax | FX Currency | The total cost which is being billed for this good or service with tax. |
| Line item invoice without tax | FX Currency | The total cost which is being billed for this good or service without tax. |
| Description | String | Brief description of the invoice line. |
| Line unit price | Decimal | Unit price of the line item in the invoice. |
| Part Number | String | SKU number from the product catalog |
| Line Item Number | String | Invoice line number |
| Sales Order | Reference to Order | Sales order associated with the invoice |
| Sales Order Number | String | Sales order associated with the invoice |
| Sales Order line | Reference to Order Line Item | Sales order line associated with the invoice line. |
| Sales Order line Number | String | Sales order line associated with the invoice line |
| Shipping to Contact | Reference to Account Contact | The account contact to which the order on the invoice is shipped. |
| Shipping to Location | Reference to Location | Reference to the location to which the order on the invoice is shipped. |
| Ship to city | String | The city to which the order on the invoice is shipped. |
| Ship to country | Reference to Country | The country to which the order on the invoice is shipped. |
| Ship to state/province | String | The state to which the order on the invoice is shipped. |
| Ship to street | String | The street address to which the order on the invoice is shipped. |
| Ship to zip/postal code | String | The zip code to which this order is shipped. |
| Status | String | Status of the invoice line. |
| Tax amount | FX Currency | Tax amount for the invoice line item. |
| Tax code | Reference to Tax Code | Tax code of the invoice line. |
| Tax jurisdiction code | String | Tax jurisdiction code of the invoice line. |
| Tax rate decimal | Decimal | Tax rate % applied on the invoice line - Tax rate in decimal if tax code is not used. |
| Tax rate string | String | Tax rate % applied on the invoice line - Tax rate in string if tax code and decimal is not used. |
| Unit of Measure | Reference to Unit | Unit of Measure for the invoice line item quantity. |
50 lines · 3.0 KB
--- title: Accounts Receivable \(AR\) invoice line table description: The AR invoice line \(sn\_otc\_invoice\_line\) table stores the invoice line data. locale: en-US canonical_url: https://www.servicenow.com/docs/r/customer-service-management/ar-invoice-line.html release: brazil topic_type: reference last_updated: "2026-09-10" reading_time_minutes: 2 breadcrumb: [Case Management for Invoice Operations, Case management, Organize agent workspaces, Configure, Customer Service Management] --- # Accounts Receivable \(AR\) invoice line table The AR invoice line \(sn\_otc\_invoice\_line\) table stores the invoice line data. ## Accounts Receivable invoice line table The following table lists the fields for AR invoice line \[sn\_otc\_invoice\_line\] table. |Field|Data type|Description| |-----|---------|-----------| |Invoice Number|Reference to AR Invoice|Parent invoice number containing the invoice lines.| |Invoice line quantity|Decimal|The number of items that have been invoiced in the line.| |Line item invoice with tax|FX Currency|The total cost which is being billed for this good or service with tax.| |Line item invoice without tax|FX Currency|The total cost which is being billed for this good or service without tax.| |Description|String|Brief description of the invoice line.| |Line unit price|Decimal|Unit price of the line item in the invoice.| |Part Number|String|SKU number from the product catalog| |Line Item Number|String|Invoice line number| |Sales Order|Reference to Order|Sales order associated with the invoice| |Sales Order Number|String|Sales order associated with the invoice| |Sales Order line|Reference to Order Line Item|Sales order line associated with the invoice line.| |Sales Order line Number|String|Sales order line associated with the invoice line| |Shipping to Contact|Reference to Account Contact|The account contact to which the order on the invoice is shipped.| |Shipping to Location|Reference to Location|Reference to the location to which the order on the invoice is shipped.| |Ship to city|String|The city to which the order on the invoice is shipped.| |Ship to country|Reference to Country|The country to which the order on the invoice is shipped.| |Ship to state/province|String|The state to which the order on the invoice is shipped.| |Ship to street|String|The street address to which the order on the invoice is shipped.| |Ship to zip/postal code|String|The zip code to which this order is shipped.| |Status|String|Status of the invoice line.| |Tax amount|FX Currency|Tax amount for the invoice line item.| |Tax code|Reference to Tax Code|Tax code of the invoice line.| |Tax jurisdiction code|String|Tax jurisdiction code of the invoice line.| |Tax rate decimal|Decimal|Tax rate % applied on the invoice line - Tax rate in decimal if tax code is not used.| |Tax rate string|String|Tax rate % applied on the invoice line - Tax rate in string if tax code and decimal is not used.| |Unit of Measure|Reference to Unit|Unit of Measure for the invoice line item quantity.|
| title | Accounts Receivable \(AR\) invoice line table |
| description | The AR invoice line \(sn\_otc\_invoice\_line\) table stores the invoice line data. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/customer-service-management/ar-invoice-line.html |
| release | brazil |
| topic_type | reference |
| last_updated | 2026-09-10 |
| reading_time_minutes | 2 |
| breadcrumb | Case Management for Invoice OperationsCase managementOrganize agent workspacesConfigureCustomer Service Management |