InvoicesRelatedAdjustments
Reads /relatedAdjustments 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 |
Id [KEY] | String | Id of the instance |
Invoices_Id [KEY] | String | The Workday ID of the Invoices that contains this. |
Descriptor | String | Supported for: SELECT. A preview of the instance |
Href | String | Supported for: SELECT. A link to 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. |