Retrieves a collection of supplier invoice lines.

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	True if a supplier invoice request line or line split is billable.
Descriptor	String	A preview of the instance
ExtendedAmount_Currency	String	The extended amount for the document line. Excludes Extended Amounts on Tax Only Invoices.
ExtendedAmount_Value	Decimal	The extended amount for the document line. Excludes Extended Amounts on Tax Only Invoices.
InternalMemo	String	The internal line memo for the supplier invoice request line.
ItemDescription	String	The description of the item on the document line. This is a text-only value.
Item_Descriptor	String	A description of the instance
Item_Href	String	A link to the instance
Item_Id	String	wid / id / reference id
Memo	String	The memo on the document line.
Quantity	Decimal	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	A description of the instance
SpendCategory_Href	String	A link to the instance
SpendCategory_Id	String	wid / id / reference id
SplitBy_Descriptor	String	A description of the instance
SplitBy_Href	String	A link to the instance
SplitBy_Id	String	wid / id / reference id
Type	String	The line type of the supplier invoice request.
UnitCost_Currency	String	The unit cost for the document line.
UnitCost_Value	Decimal	The unit cost for the document line.
UnitOfMeasure_Descriptor	String	A description of the instance
UnitOfMeasure_Href	String	A link to the instance
UnitOfMeasure_Id	String	wid / id / reference id
Company_Prompt	String	The company for the Common Financial Dimensions. This is for internal use only on a REST API.
FromDueDate_Prompt	Date	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	The date on or after which the supplier invoice is created using the MM/DD/YYYY format.
Requester_Prompt	String	The ID of the worker generating the supplier invoice request.
Status_Prompt	String	The status of the supplier invoice request. This is for internal use only on a REST API.
Supplier_Prompt	String	The supplier on the business documents.
ToDueDate_Prompt	Date	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	The date on or before which the supplier invoice is created using the MM/DD/YYYY format.