Invoices
Retrieves a single customer invoice or adjustment instance.
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 |
Id [KEY] | String | Id of the instance |
AdjustmentReason_Descriptor | String | Supported for: SELECT. A preview of the instance |
BillToCustomerAddress_AddressLine1 | String | Supported for: SELECT. The first address line for the bill-to customer. |
BillToCustomerAddress_AddressLine2 | String | Supported for: SELECT. The second address line for the bill-to customer. |
BillToCustomerAddress_AddressLine3 | String | Supported for: SELECT. The third address line for the bill-to customer. |
BillToCustomerAddress_AddressLine4 | String | Supported for: SELECT. The fourth address line for the bill-to customer. |
BillToCustomerAddress_City | String | Supported for: SELECT. The city of the bill-to customer. |
BillToCustomerAddress_CitySubdivision1 | String | Supported for: SELECT. The subdivision of the city of the bill-to customer. |
BillToCustomerAddress_CitySubdivision2 | String | Supported for: SELECT. The second subdivision of the city of the bill-to customer. |
BillToCustomerAddress_CountryRegion_Descriptor | String | Supported for: SELECT. A preview of the instance |
BillToCustomerAddress_Country_Descriptor | String | Supported for: SELECT. A preview of the instance |
BillToCustomerAddress_Descriptor | String | Supported for: SELECT. A preview of the instance |
BillToCustomerAddress_Id | String | Supported for: SELECT. Id of the instance |
BillToCustomerAddress_PostalCode | String | Supported for: SELECT. The postal code of the bill-to customer. |
BillToCustomerAddress_RegionSubdivision1 | String | Supported for: SELECT. The subdivision of the region of the bill-to customer. |
BillToCustomerAddress_RegionSubdivision2 | String | Supported for: SELECT. The second subdivision of the region of the bill-to customer. |
BillToCustomer_Descriptor | String | Supported for: SELECT. A preview of the instance |
BillToCustomer_Id | String | Supported for: SELECT. Id of the instance |
Company_Descriptor | String | Supported for: SELECT. A preview of the instance |
Company_Id | String | Supported for: SELECT. Id of the instance |
Currency_Descriptor | String | Supported for: SELECT. A preview of the instance |
Descriptor | String | Supported for: SELECT. A preview of the instance |
DisputeAmount_Currency | String | Supported for: SELECT. The amount you dispute on a customer invoice. (Currency name) |
DisputeAmount_Value | Decimal | Supported for: SELECT. The amount you dispute on a customer invoice. (Value) |
DisputeDate | Datetime | Supported for: SELECT. The date you place the customer invoice in dispute. |
DueAmount_Currency | String | Supported for: SELECT. The amount due for the customer invoice. The value can be positive or negative. (Currency name) |
DueAmount_Value | Decimal | Supported for: SELECT. The amount due for the customer invoice. The value can be positive or negative. (Value) |
DueDate | Datetime | Supported for: SELECT. The due date of the customer invoice or invoice adjustment as of the defined reporting date. |
Href | String | Supported for: SELECT. A link to the instance |
InCollection | Bool | Supported for: SELECT. A flag when set to true, places the invoices into collections. |
InDispute | Bool | Supported for: SELECT. True if the invoice is in dispute. |
InvoiceDate | Datetime | Supported for: SELECT. The date of the customer invoice. |
InvoiceNumber | String | Supported for: SELECT. The customer invoice number. |
InvoiceStatus_Descriptor | String | Supported for: SELECT. A preview of the instance |
InvoiceStatus_Id | String | Supported for: SELECT. Id of the instance |
InvoiceType_Descriptor | String | Supported for: SELECT. A preview of the instance |
Memo | String | Supported for: SELECT. The memo for the customer invoice. |
NetAmount_Currency | String | Supported for: SELECT. The total of all invoice line amounts minus the total Tax amount minus the Prepaid Utilization amount. This calculation doesn't deduct the withholding tax. This is the value printed on the customer invoice and can be positive or negative. (Currency name) |
NetAmount_Value | Decimal | Supported for: SELECT. The total of all invoice line amounts minus the total Tax amount minus the Prepaid Utilization amount. This calculation doesn't deduct the withholding tax. This is the value printed on the customer invoice and can be positive or negative. (Value) |
PaymentStatus_Descriptor | String | Supported for: SELECT. A preview of the instance |
PaymentStatus_Id | String | Supported for: SELECT. Id of the instance |
PoNumber | String | Supported for: SELECT. The purchase order number specified on the customer invoice. |
RelatedInvoice_Descriptor | String | Supported for: SELECT. A description of the instance |
RelatedInvoice_Href | String | Supported for: SELECT. A link to the instance |
RelatedInvoice_Id | String | Supported for: SELECT. wid / id / reference id |
RetentionAmount_Currency | String | Supported for: SELECT. Total retention amount from invoice lines. (Currency name) |
RetentionAmount_Value | Decimal | Supported for: SELECT. Total retention amount from invoice lines. (Value) |
TaxAmount_Currency | String | Supported for: SELECT. The total tax amount for the document with sign. (Currency name) |
TaxAmount_Value | Decimal | Supported for: SELECT. The total tax amount for the document with sign. (Value) |
TotalAmount_Currency | String | Supported for: SELECT. The total amount for the customer invoice including tax. The amount can be positive or negative. When the reporting transaction is not an instance of a customer invoice, the amount value is zero. (Currency name) |
TotalAmount_Value | Decimal | Supported for: SELECT. The total amount for the customer invoice including tax. The amount can be positive or negative. When the reporting transaction is not an instance of a customer invoice, the amount value is zero. (Value) |
TransactionType | String | Supported for: SELECT. The type of customer invoice document, either Invoice or Adjustment. |
WithholdingAmount_Currency | String | Supported for: SELECT. The tax amount that you withhold from the customer invoice. (Currency name) |
WithholdingAmount_Value | Decimal | Supported for: SELECT. The tax amount that you withhold from the customer invoice. (Value) |
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. |