SupplierInvoiceRequestsAttachments
Retrieves a single attachment instance.
Workday Resource Information
Retrieves an attachment with the specified subresource ID for the specified supplier invoice.Secured by: Process: Supplier Invoice - Request, View: Supplier Invoice Request
Scope: Supplier Accounts
Columns
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
Id of the instance |
| SupplierInvoiceRequests_Id [KEY] | String | False |
The Workday ID of the SupplierInvoiceRequests that owns this. |
| ContentType_Id | String | False |
Supported for: INSERT. wid / id / reference id |
| Descriptor | String | False |
Supported for: SELECT, INSERT. A preview of the instance |
| FileExtension | String | False |
Supported for: SELECT. Type of the file extension for an attachment. |
| FileLength | Decimal | False |
Supported for: SELECT, INSERT. File length of the attachment |
| FileName | String | False |
Supported for: SELECT, INSERT. File name of the attachment |
| Company_Prompt | String | False |
Only used when a SupplierInvoiceRequests_Id filter is not provided. Accepts multiple inputs. The company for the Common Financial Dimensions. This is for internal use only on a REST API. |
| FromDueDate_Prompt | Date | False |
Only used when a SupplierInvoiceRequests_Id filter is not provided. 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 | False |
Only used when a SupplierInvoiceRequests_Id filter is not provided. The date on or after which the supplier invoice is created using the MM/DD/YYYY format. |
| Requester_Prompt | String | False |
Only used when a SupplierInvoiceRequests_Id filter is not provided. Accepts multiple inputs. The ID of the worker generating the supplier invoice request. |
| Status_Prompt | String | False |
Only used when a SupplierInvoiceRequests_Id filter is not provided. Accepts multiple inputs. The status of the supplier invoice request. This is for internal use only on a REST API. |
| Supplier_Prompt | String | False |
Only used when a SupplierInvoiceRequests_Id filter is not provided. Accepts multiple inputs. The supplier on the business documents. |
| ToDueDate_Prompt | Date | False |
Only used when a SupplierInvoiceRequests_Id filter is not provided. 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 | False |
Only used when a SupplierInvoiceRequests_Id filter is not provided. The date on or before which the supplier invoice is created using the MM/DD/YYYY format. |