Reads worktags entries from the SupplierInvoiceRequestsLines table

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
SupplierInvoiceRequestsLines_Id [KEY]	String	The Wordkay ID of the SupplierInvoiceRequestsLines that contains this
SupplierInvoiceRequests_Id [KEY]	String	The Workday ID of the SupplierInvoiceRequests that owns this
Descriptor	String	Supported for: SELECT. A preview of the instance
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.