Cmdlets for Workday

Build 24.0.9060

SupplierInvoiceRequests

Retrieves a collection of supplier invoices.

Workday Resource Information

Retrieves the supplier invoice with the specified ID.

Secured by: Process: Supplier Invoice - Request, Self-Service: Supplier Invoice Request, View: Supplier Invoice Request

Scope: Supplier Accounts

Aggregate Fields

The cmdlet represents the following fields as aggregates containing JSON text. Each of them conforms to their respective schema. Fields marked with an asterisk are required and must be included if their parent object is.

This information is derived from the Workday REST API specification which does not explicitly list all business rules and validations that apply to each object. More fields may be required than what is listed here.

Lines_Aggregate


[{
  billable: Boolean /* True if the supplier invoice request line or line split are billable. */
  descriptor: Text /* A preview of the instance */
  extendedAmount: Currency /* The extended amount for the document line.  Excludes extended amount on tax only invoices. */
  id: Text /* Id of the instance */
  internalMemo: Text /* The internal line memo for the supplier invoice request line. */
  item: { /* The item for the document line. */
     *id: Text /* wid / id / reference id */
  }
  itemDescription: Text /* The description of the item on the document line. This is a text-only value. */
  memo: Text /* The memo on the document line. */
  order: Text /* The order of the lines on a transaction. You can use this field to compare other transactions, such as supplier invoice matching events. */
  quantity: Numeric /* The quantity on the transaction line. This value can have 20 integer places, is precise to 2 decimal places, and can be negative. */
  serviceLine: Boolean /* The line type for supplier invoice request line. */
  spendCategory: { /* Returns the Spend Category defined on the Line for the Business Document Line Distribution. */
     *id: Text /* wid / id / reference id */
  }
  splitBy: { /* The distribution method for supplier invoice request line. */
     *id: Text /* wid / id / reference id */
  }
  splits: [{
      amount: Currency /* The amount on the transaction line split. This value displays in the same currency as the business document. */
      billable: Boolean /* True if the supplier invoice request line or line split are billable. */
      descriptor: Text /* A preview of the instance */
      id: Text /* Id of the instance */
      memo: Text /* The memo for a line split */
      percent: Numeric /* The percentage specified for the Business Document Line distribution line split. */
      quantity: Numeric /* The quantity specified for the Business Document Line distribution line split. */
      worktags: [{
          descriptor: Text /* A preview of the instance */
          id: Text /* Id of the instance */
      }]
  }]
  unitCost: Currency /* The unit cost for the document line. */
  unitOfMeasure: { /* The unit of measure for the document line. */
     *id: Text /* wid / id / reference id */
  }
  worktags: [{
      descriptor: Text /* A preview of the instance */
      id: Text /* Id of the instance */
  }]
}]

Columns

Name Type ReadOnly Description
Id [KEY] String False

Id of the instance

Company_Descriptor String False

Supported for: SELECT. A description of the instance

Company_Href String False

Supported for: SELECT. A link to the instance

Company_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

ControlTotalAmount_Currency String False

Supported for: SELECT, INSERT. The amount entered that should match the total of the line amounts. (Currency name)

ControlTotalAmount_Value Decimal False

Supported for: SELECT, INSERT. The amount entered that should match the total of the line amounts. (Value)

Currency_CurrencyID String False

Supported for: SELECT. The Reference ID to use for lookups within our Workday Web Services. For supervisory organizations, this is also the 'Organization ID'

Currency_Descriptor String False

Supported for: SELECT. A preview of the instance

Currency_Id String False

Supported for: INSERT. wid / id / reference id

Descriptor String False

Supported for: SELECT, INSERT. A preview of the instance

DueDate Datetime False

Supported for: SELECT. The due date for payment for this Supplier Invoice Request. Example: If the payment terms are Net 30, the Due Date field is 30 days after the invoice date.

FreightAmount_Currency String False

Supported for: SELECT, INSERT. The freight amount for the supplier invoice request. (Currency name)

FreightAmount_Value Decimal False

Supported for: SELECT, INSERT. The freight amount for the supplier invoice request. (Value)

HandlingCode_Descriptor String False

Supported for: SELECT. A description of the instance

HandlingCode_Href String False

Supported for: SELECT. A link to the instance

HandlingCode_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

InvoiceDate Datetime False

Supported for: SELECT, INSERT. The date when a request for a supplier invoice is created.

InvoiceReceivedDate Datetime False

Supported for: SELECT, INSERT. The date the invoice was recieved

Lines_Aggregate String False

Supported for: INSERT. A JSON aggregate. The Supplier Invoice Request Lines for a Supplier Invoice Request.

Memo String False

Supported for: SELECT, INSERT. The memo for the supplier invoice request.

PaymentTerms_Descriptor String False

Supported for: SELECT. A description of the instance

PaymentTerms_Href String False

Supported for: SELECT. A link to the instance

PaymentTerms_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

ReferenceNumber String False

Supported for: SELECT, INSERT. The reference number that is encoded with key payment information on the invoice request document.

ReferenceType_Descriptor String False

Supported for: SELECT. A description of the instance

ReferenceType_Href String False

Supported for: SELECT. A link to the instance

ReferenceType_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

RemitToConnection_Descriptor String False

Supported for: SELECT. A description of the instance

RemitToConnection_Href String False

Supported for: SELECT. A link to the instance

RemitToConnection_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

RequestNumber String False

Supported for: SELECT. The unique number assigned to the Supplier Invoice Request at the time of creation.

Requester_Descriptor String False

Supported for: SELECT. A description of the instance

Requester_Href String False

Supported for: SELECT. A link to the instance

Requester_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

ShipToAddress_Descriptor String False

Supported for: SELECT. A description of the instance

ShipToAddress_Href String False

Supported for: SELECT. A link to the instance

ShipToAddress_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

Status_Descriptor String False

Supported for: SELECT. A description of the instance

Status_Href String False

Supported for: SELECT. A link to the instance

Status_Id String False

Supported for: SELECT. wid / id / reference id

StatutoryInvoiceType_Descriptor String False

Supported for: SELECT. A description of the instance

StatutoryInvoiceType_Href String False

Supported for: SELECT. A link to the instance

StatutoryInvoiceType_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

Supplier_Descriptor String False

Supported for: SELECT. A description of the instance

Supplier_Href String False

Supported for: SELECT. A link to the instance

Supplier_Id String False

Supported for: SELECT, INSERT. wid / id / reference id

SuppliersInvoiceNumber String False

Supported for: SELECT, INSERT. The reference number provided by the supplier for the supplier invoice request.

TaxAmount_Currency String False

Supported for: SELECT, INSERT. Tax amount for the supplier invoice request. (Currency name)

TaxAmount_Value Decimal False

Supported for: SELECT, INSERT. Tax amount for the supplier invoice request. (Value)

Company_Prompt String False

Accepts multiple inputs. The company for the Common Financial Dimensions. This is for internal use only on a REST API.

FromDueDate_Prompt Date False

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

The date on or after which the supplier invoice is created using the MM/DD/YYYY format.

Requester_Prompt String False

Accepts multiple inputs. The ID of the worker generating the supplier invoice request.

Status_Prompt String False

Accepts multiple inputs. The status of the supplier invoice request. This is for internal use only on a REST API.

Supplier_Prompt String False

Accepts multiple inputs. The supplier on the business documents.

ToDueDate_Prompt Date False

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

The date on or before which the supplier invoice is created using the MM/DD/YYYY format.

Copyright (c) 2024 CData Software, Inc. - All rights reserved.
Build 24.0.9060