Retrieves a single customer invoice or adjustment instance.

Workday Resource Information

Retrieves a customer invoice or adjustment with the specified ID.

Secured by: Process: Customer Invoice - View, Process: Project Billing - View

Scope: Customer Accounts, Project Billing

Columns

Name	Type	Description
Id [KEY]	String	Id of the instance
AdjustmentReason_Descriptor	String	Supported for: SELECT. A preview of the instance
BillToCustomerAddress_AddressLine1	String	Supported for: SELECT. The first address line for the bill-to customer.
BillToCustomerAddress_AddressLine2	String	Supported for: SELECT. The second address line for the bill-to customer.
BillToCustomerAddress_AddressLine3	String	Supported for: SELECT. The third address line for the bill-to customer.
BillToCustomerAddress_AddressLine4	String	Supported for: SELECT. The fourth address line for the bill-to customer.
BillToCustomerAddress_City	String	Supported for: SELECT. The city of the bill-to customer.
BillToCustomerAddress_CitySubdivision1	String	Supported for: SELECT. The subdivision of the city of the bill-to customer.
BillToCustomerAddress_CitySubdivision2	String	Supported for: SELECT. The second subdivision of the city of the bill-to customer.
BillToCustomerAddress_CountryRegion_Descriptor	String	Supported for: SELECT. A preview of the instance
BillToCustomerAddress_Country_Descriptor	String	Supported for: SELECT. A preview of the instance
BillToCustomerAddress_Descriptor	String	Supported for: SELECT. A preview of the instance
BillToCustomerAddress_Id	String	Supported for: SELECT. Id of the instance
BillToCustomerAddress_PostalCode	String	Supported for: SELECT. The postal code of the bill-to customer.
BillToCustomerAddress_RegionSubdivision1	String	Supported for: SELECT. The subdivision of the region of the bill-to customer.
BillToCustomerAddress_RegionSubdivision2	String	Supported for: SELECT. The second subdivision of the region of the bill-to customer.
BillToCustomer_Descriptor	String	Supported for: SELECT. A preview of the instance
BillToCustomer_Id	String	Supported for: SELECT. Id of the instance
Company_Descriptor	String	Supported for: SELECT. A preview of the instance
Company_Id	String	Supported for: SELECT. Id of the instance
Currency_Descriptor	String	Supported for: SELECT. A preview of the instance
Descriptor	String	Supported for: SELECT. A preview of the instance
DisputeAmount_Currency	String	Supported for: SELECT. The amount you dispute on a customer invoice.
DisputeAmount_Value	Decimal	Supported for: SELECT. The amount you dispute on a customer invoice.
DisputeDate	Datetime	Supported for: SELECT. The date you place the customer invoice in dispute.
DueAmount_Currency	String	Supported for: SELECT. The amount due for the customer invoice. The value can be positive or negative.
DueAmount_Value	Decimal	Supported for: SELECT. The amount due for the customer invoice. The value can be positive or negative.
DueDate	Datetime	Supported for: SELECT. The due date of the customer invoice or invoice adjustment as of the defined reporting date.
Href	String	Supported for: SELECT. A link to the instance
InCollection	Bool	Supported for: SELECT. A flag when set to true, places the invoices into collections.
InDispute	Bool	Supported for: SELECT. True if the invoice is in dispute.
InvoiceDate	Datetime	Supported for: SELECT. The date of the customer invoice.
InvoiceNumber	String	Supported for: SELECT. The customer invoice number.
InvoiceStatus_Descriptor	String	Supported for: SELECT. A preview of the instance
InvoiceStatus_Id	String	Supported for: SELECT. Id of the instance
InvoiceType_Descriptor	String	Supported for: SELECT. A preview of the instance
Memo	String	Supported for: SELECT. The memo for the customer invoice.
NetAmount_Currency	String	Supported for: SELECT. The total of all invoice line amounts minus the total Tax amount minus the Prepaid Utilization amount. This calculation doesn't deduct the withholding tax. This is the value printed on the customer invoice and can be positive or negative.
NetAmount_Value	Decimal	Supported for: SELECT. The total of all invoice line amounts minus the total Tax amount minus the Prepaid Utilization amount. This calculation doesn't deduct the withholding tax. This is the value printed on the customer invoice and can be positive or negative.
PaymentStatus_Descriptor	String	Supported for: SELECT. A preview of the instance
PaymentStatus_Id	String	Supported for: SELECT. Id of the instance
PoNumber	String	Supported for: SELECT. The purchase order number specified on the customer invoice.
RelatedInvoice_Descriptor	String	Supported for: SELECT. A description of the instance
RelatedInvoice_Href	String	Supported for: SELECT. A link to the instance
RelatedInvoice_Id	String	Supported for: SELECT. wid / id / reference id
RetentionAmount_Currency	String	Supported for: SELECT. Total retention amount from invoice lines.
RetentionAmount_Value	Decimal	Supported for: SELECT. Total retention amount from invoice lines.
TaxAmount_Currency	String	Supported for: SELECT. The total tax amount for the document with sign.
TaxAmount_Value	Decimal	Supported for: SELECT. The total tax amount for the document with sign.
TotalAmount_Currency	String	Supported for: SELECT. The total amount for the customer invoice including tax. The amount can be positive or negative. When the reporting transaction is not an instance of a customer invoice, the amount value is zero.
TotalAmount_Value	Decimal	Supported for: SELECT. The total amount for the customer invoice including tax. The amount can be positive or negative. When the reporting transaction is not an instance of a customer invoice, the amount value is zero.
TransactionType	String	Supported for: SELECT. The type of customer invoice document, either Invoice or Adjustment.
WithholdingAmount_Currency	String	Supported for: SELECT. The tax amount that you withhold from the customer invoice.
WithholdingAmount_Value	Decimal	Supported for: SELECT. The tax amount that you withhold from the customer invoice.
BillToCustomer_Prompt	String	Accepts multiple inputs. The customer on the invoice.
Company_Prompt	String	Accepts multiple inputs. No description available
FromDueDate_Prompt	Date	The due date of the customer invoice or invoice adjustment as of the defined reporting date, formatted as YYYY-MM-DD.
FromInvoiceDate_Prompt	Date	The date of the customer invoice, formatted as YYYY-MM-DD.
InvoiceStatus_Prompt	String	Accepts multiple inputs. The current status of an invoice document.
PaymentStatus_Prompt	String	Accepts multiple inputs. The payment status of an invoice document.
ToDueDate_Prompt	Date	The due date of the customer invoice or invoice adjustment as of the defined reporting date, formatted as YYYY-MM-DD.
ToInvoiceDate_Prompt	Date	The date of the customer invoice, formatted as YYYY-MM-DD.
TransactionType_Prompt	String	The transaction type of this customer transaction. Use the string "invoice" or "adjustment" to filter to retrieve either only invoices or adjustments.