Invoice line item details on Business Portal

reference brazil Updated Sep 10, 2026 1 min read invoice-line-item-business-portal.md

Invoice line list view details on the Business Portal.

Field	Description
Number	Unique, system-generated invoice line starting with the prefix ARINVL.
Invoice number	The invoice number associated with this invoice line starting with the prefix ARINV.
Description	A brief summary of the invoice line item.
Invoice date	Date on which the invoice was created.
Due date	Date on which the invoice is due for payment.
Status	The current status of the invoice line. For more information, seeInvoice states on Business Portal.
Account	Name of the customer or business entity in the business-to-business (B2B) model.
Customer contact	Primary contact for your account.
Product offering	The product or service offering associated with this invoice line.
Invoice line quantity	The quantity that was originally billed on the invoice. line
Line unit price	Unit price of the line item in the invoice.
Sold product	The specific product that was fulfilled and invoiced.
Billing location	The billing address that appears on the original invoice.
Shipping to location	Reference to the location to which the order on the invoice is shipped.

Parent Topic:Business Portal reference for Sales Customer Relationship Management

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---
title: Invoice line item details on Business Portal
description: Invoice line list view details on the Business Portal.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/order-management/invoice-line-item-business-portal.html
release: brazil
topic_type: reference
last_updated: "2026-09-10"
reading_time_minutes: 1
breadcrumb: [Business Portal reference, Reference, Sales Customer Relationship Management]
---

# Invoice line item details on Business Portal

Invoice line list view details on the Business Portal.

|Field|Description|
|-----|-----------|
|Number|Unique, system-generated invoice line starting with the prefix ARINVL.|
|Invoice number|The invoice number associated with this invoice line starting with the prefix ARINV.|
|Description|A brief summary of the invoice line item.|
|Invoice date|Date on which the invoice was created.|
|Due date|Date on which the invoice is due for payment.|
|Status|The current status of the invoice line. For more information, see[Invoice states on Business Portal](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/order-management/invoice-states.md).|
|Account|Name of the customer or business entity in the business-to-business \(B2B\) model.|
|Customer contact|Primary contact for your account.|
|Product offering|The product or service offering associated with this invoice line.|
|Invoice line quantity|The quantity that was originally billed on the invoice. line|
|Line unit price|Unit price of the line item in the invoice.|
|Sold product|The specific product that was fulfilled and invoiced.|
|Billing location|The billing address that appears on the original invoice.|
|Shipping to location|Reference to the location to which the order on the invoice is shipped.|

**Parent Topic:**[Business Portal reference for Sales Customer Relationship Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/order-management/som-business-portal-reference.md)

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[Dispute a specific line item on an invoice against your account using the Business Portal](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/order-management/create-invoice-case-single.md)