SN System Properties Reference
Property reference

glide.ui.sn_shop_invoice_activity.fields

The glide.ui.sn_shop_invoice_activity.fields property defines the fields displayed in the invoice activity formatter. Admins should review this property to customize the information presented to users regarding invoice activities, ensuring relevant data is easily accessible.

Default
amount_approved_reporting_currency,amount_approved_transaction_currency,amount_invoiced_reporting_currency,invoice_amount,amount_invoiced_without_tax_reporting_currency,amount_invoiced_without_tax_transaction_currency,approval,approval_history,approver_list,bill_to_city,bill_to_country,bill_to_state_or_province,bill_to_street,bill_to_zip_or_postal_code,business_owner,channel,sys_created_on,sys_created_by,discount_percent,discount_due_date,discounts,due_date,erp_number,erp_posting_date,early_payment_discount_amount,has_changed,invoice_date,invoice_source,legal_entity,number,other_charges,payment_date,payment_terms,purchase_order,remit_to_city,remit_to_country,remit_to_state_or_province,remit_address,remit_to_zip_or_postal_code,requires_acknowledgement,sales_tax,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,shipping,short_description,state,submitted_by,subtotal,supplier,supplier_invoice_number,supplier_tax_id,sys_tags,tax_amount,tax_code,tax_jurisdiction_code,tax_rate,type,sys_updated_on,sys_updated_by,sys_mod_count,*Attachments*,*EmailCorrespondence*,*EmailAutogenerated*,*Relations*,work_notes
Type
string
Application
Source-to-Pay 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 invoice activity formatter, impacting the visibility of invoice-related data.
What area does it affect? Invoice activity formatter
What does the default mean? The default value is "amount_approved_reporting_currency,amount_approved_transaction_currency,amount_invoiced_reporting_currency,invoice_amount,amount_invoiced_without_tax_reporting_currency,amount_invoiced_without_tax_transaction_currency,approval,approval_history,approver_list,bill_to_city,bill_to_country,bill_to_state_or_province,bill_to_street,bill_to_zip_or_postal_code,business_owner,channel,sys_created_on,sys_created_by,discount_percent,discount_due_date,discounts,due_date,erp_number,erp_posting_date,early_payment_discount_amount,has_changed,invoice_date,invoice_source,legal_entity,number,other_charges,payment_date,payment_terms,purchase_order,remit_to_city,remit_to_country,remit_to_state_or_province,remit_address,remit_to_zip_or_postal_code,requires_acknowledgement,sales_tax,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,shipping,short_description,state,submitted_by,subtotal,supplier,supplier_invoice_number,supplier_tax_id,sys_tags,tax_amount,tax_code,tax_jurisdiction_code,tax_rate,type,sys_updated_on,sys_updated_by,sys_mod_count,*Attachments*,*EmailCorrespondence*,*EmailAutogenerated*,*Relations*,work_notes", which is the baseline setting used unless it is changed.
When should you review it? Review this property when adjusting invoice display settings or troubleshooting data visibility issues.

Out of the box property record

Raw metadata from the property record.

Property name glide.ui.sn_shop_invoice_activity.fields
Sys ID f5e84296c3421110311d26083c40dd54
Type string
Application Source-to-Pay Common Architecture
Default value amount_approved_reporting_currency,amount_approved_transaction_currency,amount_invoiced_reporting_currency,invoice_amount,amount_invoiced_without_tax_reporting_currency,amount_invoiced_without_tax_transaction_currency,approval,approval_history,approver_list,bill_to_city,bill_to_country,bill_to_state_or_province,bill_to_street,bill_to_zip_or_postal_code,business_owner,channel,sys_created_on,sys_created_by,discount_percent,discount_due_date,discounts,due_date,erp_number,erp_posting_date,early_payment_discount_amount,has_changed,invoice_date,invoice_source,legal_entity,number,other_charges,payment_date,payment_terms,purchase_order,remit_to_city,remit_to_country,remit_to_state_or_province,remit_address,remit_to_zip_or_postal_code,requires_acknowledgement,sales_tax,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,shipping,short_description,state,submitted_by,subtotal,supplier,supplier_invoice_number,supplier_tax_id,sys_tags,tax_amount,tax_code,tax_jurisdiction_code,tax_rate,type,sys_updated_on,sys_updated_by,sys_mod_count,*Attachments*,*EmailCorrespondence*,*EmailAutogenerated*,*Relations*,work_notes
Description Invoice activity formatter fields
Updated 2026-02-04 09:56:55

Sources

Official references and nearby text excerpts where this property appears.

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