---
schema_version: "1"
id: 0adca2deecde2ae7630a5fc58962ef7bda916435ea7dd63753c790cd0b00e1a1
title: Invoice Extracted Fields Mapping
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/ind/264-0-0/aps_claims_invoice_extracted_fields.md
canonical_url: https://help.salesforce.com/s/articleView?id=ind.aps_claims_invoice_extracted_fields.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 75d89e61c9486c11f7c0017dd71835a4c5efc6b11beaa42df49485fd3d3d8632
description: Learn which invoice data is extracted into fields with Unstructured Document Processing from the Provider Portal, including invoice dates, reference numbers, line-item amounts, quantities, prices, adjustments, and required formats.
products:
  - Public Sector
release: "264"
---
# Invoice Extracted Fields Mapping

Learn which invoice data is extracted into fields with Unstructured Document Processing from the Provider Portal, including invoice dates, reference numbers, line-item amounts, quantities, prices, adjustments, and required formats.

## Supported Invoice Information

Providers compare extracted values with the uploaded invoice and complete or correct supported fields before submitting a claim.

| Field | DEscription | Format |
| --- | --- | --- |
| `ReferenceNumber` | The claim's invoice/reference number | Text, required |
| `SubmittedDate` | Invoice date | `MM/DD/YYYY` |
| `ReceivedDate` | Date the invoice was received | `MM/DD/YYYY` |
| `DueDate` | Payment due date | `MM/DD/YYYY` |
| `PaymentRequestLines[].ServiceAmount` | Line item total | Number, required per line |
| `PaymentRequestLines[].RequestedAmount` | Amount requested for that line | Number |
| `PaymentRequestLines[].AdjustmentAmount` | Discount, copay, or deductible adjustment | Number |
| `PaymentRequestLines[].Quantity` | Quantity of service on that line | Whole number |
| `PaymentRequestLines[].UnitPrice` | Price per unit on that line | Number |
| `PaymentRequestLines[].StartDateTime` | Service start date/time for that line | `MM/DD/YYYY HH:MM:SS` |
| `PaymentRequestLines[].EndDateTime` | Service end date/time for that line | `MM/DD/YYYY HH:MM:SS` |

#### See Also

- [Configure Invoice Extraction for Claim Submission](https://help.salesforce.com/s/articleView?id=ind.aps_claims_invoice_extraction_overview.htm&release=264.0.0&type=5 "Use Unstructured Document Processing to extract supported invoice information and populate claims in the Service Provider Portal.")
- [Claim Submission Objects and Fields](https://help.salesforce.com/s/articleView?id=ind.aps_claims_claim_submission_objects_fields.htm&release=264.0.0&type=5 "Review the Objects and Fields used in the Service Provider Portal.")