Reads /disputeReasons entries from the Invoices table.

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
Invoices_Id [KEY]	String	The Workday ID of the Invoices that contains this.
Descriptor	String	Supported for: SELECT. A preview of the instance
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.