Retrieves a single supplier invoice line instance.

Workday Resource Information

Retrieves a supplier invoice line with the specified subresource ID for the specified supplier invoice ID.

Secured by: Process: Supplier Invoice - Request, View: Supplier Invoice Request

Scope: Supplier Accounts

Columns

Name	Type	Description
Id [KEY]	String	Id of the instance
SupplierInvoiceRequests_Id [KEY]	String	The Workday ID of the SupplierInvoiceRequests that owns this
Billable	Bool	Supported for: SELECT. True if a supplier invoice request line or line split is billable.
Descriptor	String	Supported for: SELECT. A preview of the instance
ExtendedAmount_Currency	String	Supported for: SELECT. The extended amount for the document line. Excludes Extended Amounts on Tax Only Invoices.
ExtendedAmount_Value	Decimal	Supported for: SELECT. The extended amount for the document line. Excludes Extended Amounts on Tax Only Invoices.
InternalMemo	String	Supported for: SELECT. The internal line memo for the supplier invoice request line.
ItemDescription	String	Supported for: SELECT. The description of the item on the document line. This is a text-only value.
Item_Descriptor	String	Supported for: SELECT. A description of the instance
Item_Href	String	Supported for: SELECT. A link to the instance
Item_Id	String	Supported for: SELECT. wid / id / reference id
Memo	String	Supported for: SELECT. The memo on the document line.
Quantity	Decimal	Supported for: SELECT. The quantity on the transaction line. This value can have 20 integer places, is precise to 2 decimal places, and can be negative.
SpendCategory_Descriptor	String	Supported for: SELECT. A description of the instance
SpendCategory_Href	String	Supported for: SELECT. A link to the instance
SpendCategory_Id	String	Supported for: SELECT. wid / id / reference id
SplitBy_Descriptor	String	Supported for: SELECT. A description of the instance
SplitBy_Href	String	Supported for: SELECT. A link to the instance
SplitBy_Id	String	Supported for: SELECT. wid / id / reference id
Type	String	Supported for: SELECT. The line type of the supplier invoice request.
UnitCost_Currency	String	Supported for: SELECT. The unit cost for the document line.
UnitCost_Value	Decimal	Supported for: SELECT. The unit cost for the document line.
UnitOfMeasure_Descriptor	String	Supported for: SELECT. A description of the instance
UnitOfMeasure_Href	String	Supported for: SELECT. A link to the instance
UnitOfMeasure_Id	String	Supported for: SELECT. wid / id / reference id
Company_Prompt	String	Only used when a SupplierInvoiceRequests_Id filter is not provided. Accepts multiple inputs. The company for the Common Financial Dimensions. This is for internal use only on a REST API.
FromDueDate_Prompt	Date	Only used when a SupplierInvoiceRequests_Id filter is not provided. The beginning date of the payment due period for this supplier invoice request. Use the MM/DD/YYYY format. Example: When the payment term is Net 30, the due date value is the day from this invoice date.
FromInvoiceDate_Prompt	Date	Only used when a SupplierInvoiceRequests_Id filter is not provided. The date on or after which the supplier invoice is created using the MM/DD/YYYY format.
Requester_Prompt	String	Only used when a SupplierInvoiceRequests_Id filter is not provided. Accepts multiple inputs. The ID of the worker generating the supplier invoice request.
Status_Prompt	String	Only used when a SupplierInvoiceRequests_Id filter is not provided. Accepts multiple inputs. The status of the supplier invoice request. This is for internal use only on a REST API.
Supplier_Prompt	String	Only used when a SupplierInvoiceRequests_Id filter is not provided. Accepts multiple inputs. The supplier on the business documents.
ToDueDate_Prompt	Date	Only used when a SupplierInvoiceRequests_Id filter is not provided. The end date of the payment due period for this supplier invoice request. Use the MM/DD/YYYY format. Example: When the payment term is Net 30, the due date value is 30 days from the invoice date.
ToInvoiceDate_Prompt	Date	Only used when a SupplierInvoiceRequests_Id filter is not provided. The date on or before which the supplier invoice is created using the MM/DD/YYYY format.