JDBC Driver for Workday

Build 24.0.9062

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.

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Build 24.0.9062