Tableau Connector for Workday

Build 20.0.7740

SupplierInvoiceHistories

Wrapper for a single Supplier Invoice History object and its data being returned by the

Columns

Name Type References Description
Supplier_Invoice_History_Reference_WID String Contains a unique identifier for an instance of an object.
Supplier_Invoice_History_Reference_Supplier_Invoice_History_Reference_Id String Contains a unique identifier for an instance of an object.
Supplier_Invoice_History_ID String Supplier Invoice History ID. This is the Supplier Invoice History unique identifier
Company_Reference_WID String Contains a unique identifier for an instance of an object.
Company_Reference_Company_Reference_ID String Contains a unique identifier for an instance of an object.
Company_Reference_Organization_Reference_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_WID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Contingent_Worker_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Internal_Service_Provider_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Internal_Service_Provider_Reference_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Scout_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Supplier_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Supplier_Reference_ID String Contains a unique identifier for an instance of an object.
Suppliers_Invoice_Number String Text value for Supplier Reference Number.
Total_Invoice_Amount Decimal Currency amount for the Total Invoice Amount. This amount corresponds with the Currency in Supplier Invoice History Currency Reference.
Currency_Reference_WID String Contains a unique identifier for an instance of an object.
Currency_Reference_Currency_ID String Contains a unique identifier for an instance of an object.
Currency_Reference_Currency_Numeric_Code String Contains a unique identifier for an instance of an object.
Invoice_Date Date Date value for the Supplier Invoice History date. Format is MM/DD/YYYY.
External_PO_Number String Text value for an External Purchase Order Number recorded on the Supplier Invoice History.
Invoice_Number String Text value for the Document Number of the Supplier Invoice History.
Source_Integration_System String Text value of the Source Integration System of the Supplier Invoice History.

Copyright (c) 2021 CData Software, Inc. - All rights reserved.
Build 20.0.7740