--- title: Invoice and invoice line fields for Accounts Payable Operations integration with Document Intelligence description: The DO NOT USE - Invoice Processing use case includes invoice and invoice line fields used to extract information from invoice documents. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/use-case-field-list.html release: australia product: Accounts Payable Operations classification: accounts-payable-operations topic_type: reference last_updated: "2026-03-12" reading_time_minutes: 2 keywords: [APO, Accounts Payable Operations, Invoice Processing, Supplier, Purchase order, ACH routing, BIC] breadcrumb: [Invoice Processing use case, Install Accounts Payable Operations integration with Document Intelligence, Configure, Accounts Payable Operations, Finance and Supply Chain] --- # Invoice and invoice line fields for Accounts Payable Operations integration with Document Intelligence The **DO NOT USE - Invoice Processing** use case includes invoice and invoice line fields used to extract information from invoice documents. |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.| **Parent Topic:**[Invoice Processing use case](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/docintel-invoice-process-usecase.md)