InvoicesPrintRuns
Retrieves a single customer invoice print run.
Workday Resource Information
Retrieves a customer invoice print run with the specified subresource ID for the specified customer invoice or adjustment.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 |
Invoices_Id [KEY] | String | The Workday ID of the Invoices that owns this. |
Descriptor | String | Supported for: SELECT. A preview of the instance |
Pdf_Id | String | Supported for: SELECT. Id of the instance |
Pdf_Name | String | Supported for: SELECT. The name of the PDF file associated with the customer invoice. |
PrintRunType_Descriptor | String | Supported for: SELECT. A description of the instance |
PrintRunType_Href | String | Supported for: SELECT. A link to the instance |
PrintRunType_Id | String | Supported for: SELECT. wid / id / reference id |
PrintedDateTime | Datetime | Supported for: SELECT. The date when the customer invoice was printed. |
BillToCustomer_Prompt | String | Only used when a Invoices_Id filter is not provided. Accepts multiple inputs. The customer on the invoice. |
Company_Prompt | String | Only used when a Invoices_Id filter is not provided. Accepts multiple inputs. No description available. |
FromDueDate_Prompt | Date | Only used when a Invoices_Id filter is not provided. The due date of the customer invoice or invoice adjustment as of the defined reporting date, formatted as YYYY-MM-DD. |
FromInvoiceDate_Prompt | Date | Only used when a Invoices_Id filter is not provided. The date of the customer invoice, formatted as YYYY-MM-DD. |
InvoiceStatus_Prompt | String | Only used when a Invoices_Id filter is not provided. Accepts multiple inputs. The current status of an invoice document. |
PaymentStatus_Prompt | String | Only used when a Invoices_Id filter is not provided. Accepts multiple inputs. The payment status of an invoice document. |
ToDueDate_Prompt | Date | Only used when a Invoices_Id filter is not provided. The due date of the customer invoice or invoice adjustment as of the defined reporting date, formatted as YYYY-MM-DD. |
ToInvoiceDate_Prompt | Date | Only used when a Invoices_Id filter is not provided. The date of the customer invoice, formatted as YYYY-MM-DD. |
TransactionType_Prompt | String | Only used when a Invoices_Id filter is not provided. The transaction type of this customer transaction. Use the string "invoice" or "adjustment" to filter to retrieve either only invoices or adjustments. |