SendSupplierInvoiceAttachmentsForScanning

Sends supplier invoice attachments for scanning.

Workday Resource Information

Sends supplier invoice attachments for the specified ID.

Secured by: Process: Supplier Invoice Work Queue, Self-Service: Document Scanning

Scope: Supplier Accounts, System

Aggregate Fields

The 本製品 represents the following fields as aggregates containing JSON text. Each of them conforms to their respective schema. Fields marked with an asterisk are required and must be included if their parent object is.

This information is derived from the Workday REST API specification which does not explicitly list all business rules and validations that apply to each object. More fields may be required than what is listed here.

OcrSupplierInvoices_Aggregate

[{
  additionalFields: [{
      configurableAttribute: { /* The configurable attribute associated to configurable attribute value */
         *id: Text /* wid / id / reference id */
          descriptor: Text /* A description of the instance */
          href: Text /* A link to the instance */
      }
      attributeValue: Text /* The configurable attribute value */
      descriptor: Text /* A preview of the instance */
      id: Text /* Id of the instance */
  }]
  company: { /* The company for the reporting transaction. */
     *id: Text /* wid / id / reference id */
      descriptor: Text /* A description of the instance */
      href: Text /* A link to the instance */
  }
  workQueueNotes: Rich Text /* The work queue notes assigned to OCR supplier invoice root for processing. */
  assignee: { /* The \~worker\~ assigned to ocr supplier invoice root for processing. */
     *id: Text /* wid / id / reference id */
      descriptor: Text /* A description of the instance */
      href: Text /* A link to the instance */
  }
  receivedDate: Date /* The date an invoice is received. */
  ocrHighPriority: Boolean /* True if the OCR supplier invoice root is high priority. */
  attachments: [{
      contentType: { /* Content type of the attachment */
         *id: Text /* wid / id / reference id */
          descriptor: Text /* A description of the instance */
          href: Text /* A link to the instance */
      }
      fileLength: Numeric /* File length of the attachment. */
      fileName: Text /* File name of the attachment. */
      descriptor: Text /* A preview of the instance */
      id: Text /* Id of the instance */
  }]
  externalSupplierInvoiceSource: { /* The External Supplier Invoice Source assigned to ocr supplier invoice root for processing. */
     *id: Text /* wid / id / reference id */
      descriptor: Text /* A description of the instance */
      href: Text /* A link to the instance */
  }
  externalReference: Text /* External Reference for Supplier Invoice */
  supplierInvoiceReferenceID: Text /* The Supplier Invoice ID value is used for duplicate checking invoices that come from integrations. */
  descriptor: Text /* A preview of the instance */
  id: Text /* Id of the instance */
}]

Input


Name	Type	Description
Descriptor	String	A preview of the instance
Id	String	Id of the instance
OcrSupplierInvoices_Aggregate	String	A JSON aggregate. Container for OCR Supplier Invoice Root.

Result Set Columns