SN System Properties Reference
Property reference

glide.ui.sn_shop_invoice_line_activity.fields

The glide.ui.sn_shop_invoice_line_activity.fields property specifies the fields displayed in the Invoice Line activity formatter. Admins should review this property to customize the information shown to users, impacting how invoice details are presented in the Source-to-Pay application.

Default: approval,cost_center,sys_created_on,sys_created_by,debit_amount,erp_line_number,invoice,invoiced_quantity,ledger_account,line_amount,line_amount_without_tax,line_description,line_unit_price,number,purchase_order,order_line,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,state,sub_total,supplier_invoice_line_number,sys_tags,tax_amount,tax_code,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 defines a string of fields that are rendered in the Invoice Line activity formatter, influencing the data visibility for users.
What area does it affect? Invoice Line Activity Formatter
What does the default mean? The default value is "approval,cost_center,sys_created_on,sys_created_by,debit_amount,erp_line_number,invoice,invoiced_quantity,ledger_account,line_amount,line_amount_without_tax,line_description,line_unit_price,number,purchase_order,order_line,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,state,sub_total,supplier_invoice_line_number,sys_tags,tax_amount,tax_code,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 the fields displayed in invoice line activities or enhancing user experience.

Out of the box property record

Raw metadata from the property record.

Property name glide.ui.sn_shop_invoice_line_activity.fields
Sys ID 8858c656c3421110311d26083c40dd79
Type string
Application Source-to-Pay Common Architecture
Default value approval,cost_center,sys_created_on,sys_created_by,debit_amount,erp_line_number,invoice,invoiced_quantity,ledger_account,line_amount,line_amount_without_tax,line_description,line_unit_price,number,purchase_order,order_line,ship_to_city,ship_to_country,ship_to_state_or_province,ship_to_street,ship_to_zip_or_postal_code,state,sub_total,supplier_invoice_line_number,sys_tags,tax_amount,tax_code,sys_updated_on,sys_updated_by,sys_mod_count,*Attachments*,*EmailCorrespondence*,*EmailAutogenerated*,*Relations*,work_notes
Description Invoice Line activity formatter fields
Updated 2026-02-04 10:00:43

Sources

Official references and nearby text excerpts where this property appears.