SN System Properties Reference
Property reference

glide.ui.sn_fin_base_invoice_activity.fields

The glide.ui.sn_fin_base_invoice_activity.fields property defines the fields displayed in the Base Invoice activity formatter. Admins should review this property to customize the invoice activity view according to their organization's reporting and operational needs.

Default
amount_invoiced_reporting_currency,invoice_amount,amount_invoiced_without_tax_reporting_currency,amount_invoiced_without_tax_transaction_currency,bill_to_city,bill_to_country,bill_to_state_or_province,bill_to_street,bill_to_zip_or_postal_code,business_owner,sys_created_on,sys_created_by,tax_code_inv,discount_due_date,discounts,erp_number,invoice_date,number,other_charges,payment_date,remit_to_city,remit_to_country,remit_to_state_or_province,remit_address,remit_to_zip_or_postal_code,ship_from_city,ship_from_country,ship_from_state_or_province,ship_from_street,ship_from_zip_or_postal_code,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,shipping,short_description,submitted_by,subtotal,supplier_tax_id,sys_tags,tax_amount,sys_class_name,sys_updated_on,sys_updated_by,sys_mod_count,work_notes,*Attachments*,*EmailCorrespondence*,*Sidebar discussion*,*EmailAutogenerated*,*Relations*,*Sidebar posted message*
Type
string
Application
Finance Common Architecture

Key questions about this property

The answers below summarize the purpose, scope, default effect, and review scenarios for this property.

What does it do? This property specifies which fields are included in the Base Invoice activity formatter, impacting the information presented to users.
What area does it affect? Invoice Activity Formatter
What does the default mean? The default value is "amount_invoiced_reporting_currency,invoice_amount,amount_invoiced_without_tax_reporting_currency,amount_invoiced_without_tax_transaction_currency,bill_to_city,bill_to_country,bill_to_state_or_province,bill_to_street,bill_to_zip_or_postal_code,business_owner,sys_created_on,sys_created_by,tax_code_inv,discount_due_date,discounts,erp_number,invoice_date,number,other_charges,payment_date,remit_to_city,remit_to_country,remit_to_state_or_province,remit_address,remit_to_zip_or_postal_code,ship_from_city,ship_from_country,ship_from_state_or_province,ship_from_street,ship_from_zip_or_postal_code,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,shipping,short_description,submitted_by,subtotal,supplier_tax_id,sys_tags,tax_amount,sys_class_name,sys_updated_on,sys_updated_by,sys_mod_count,work_notes,*Attachments*,*EmailCorrespondence*,*Sidebar discussion*,*EmailAutogenerated*,*Relations*,*Sidebar posted message*", which is the baseline setting used unless it is changed.
When should you review it? Review this property when adjusting invoice display settings or updating reporting requirements.

Out of the box property record

Raw metadata from the property record.

Property name glide.ui.sn_fin_base_invoice_activity.fields
Sys ID e308032ea9f27650f87784c2891cfcb8
Type string
Application Finance Common Architecture
Default value amount_invoiced_reporting_currency,invoice_amount,amount_invoiced_without_tax_reporting_currency,amount_invoiced_without_tax_transaction_currency,bill_to_city,bill_to_country,bill_to_state_or_province,bill_to_street,bill_to_zip_or_postal_code,business_owner,sys_created_on,sys_created_by,tax_code_inv,discount_due_date,discounts,erp_number,invoice_date,number,other_charges,payment_date,remit_to_city,remit_to_country,remit_to_state_or_province,remit_address,remit_to_zip_or_postal_code,ship_from_city,ship_from_country,ship_from_state_or_province,ship_from_street,ship_from_zip_or_postal_code,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,shipping,short_description,submitted_by,subtotal,supplier_tax_id,sys_tags,tax_amount,sys_class_name,sys_updated_on,sys_updated_by,sys_mod_count,work_notes,*Attachments*,*EmailCorrespondence*,*Sidebar discussion*,*EmailAutogenerated*,*Relations*,*Sidebar posted message*
Description Base Invoice activity formatter fields
Updated 2026-02-04 10:52:40

Sources

Official references and nearby text excerpts where this property appears.

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