Payments
Retrieves a single customer invoice payment instance.
Workday Resource Information
Retrieves a customer invoice payment with the specified ID.Secured by: Process: Customer Invoice Payment
Scope: Customer Accounts
Columns
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
Id of the instance |
| Amount_Currency | String | False |
The amount of the customer payment in transaction currency. |
| Amount_Value | Decimal | False |
The amount of the customer payment in transaction currency. |
| Company_Id | String | False |
wid / id / reference id |
| Date | Datetime | False |
The date the customer payment was made. |
| Descriptor | String | False |
A preview of the instance |
| Memo | String | False |
A memo associated with the customer payment. |
| ReadyToAutoApply | Bool | False |
True if the customer payment is ready for automatic application for a cash sale. |
| Reference | String | False |
The reference to a customer payment that's processed through a settlement run. This field is blank when the Payment Status is In Progress or when the Payment Type is Check or ETF. |
| RemitFromCustomer_Id | String | False |
wid / id / reference id |
| TransactionNumber | String | False |
The transaction number for the reporting transaction. |
| Type_Id | String | False |
wid / id / reference id |