SendSupplierInvoiceAttachmentsForScanning

Sends supplier invoice attachments for scanning.

Workday Resource Information

Sends supplier invoice attachments for the specified ID.

Secured by: Process: Supplier Invoice Work Queue, Self-Service: Document Scanning

Scope: Supplier Accounts, System

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. Fields marked with a hyphen are read-only and must not be included when calling stored procedures or when performing an INSERT or UPDATE.

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.

OcrSupplierInvoices_Aggregate

[{
  additionalFields: [{
      attributeValue: Text /* The configurable attribute value */
      configurableAttribute: { /* The configurable attribute associated to configurable attribute value */
         -descriptor: Text /* A description of the instance */
         -href: Text /* A link to the instance */
         *id: Text /* wid / id / reference id */
      }
      descriptor: Text /* A preview of the instance */
      id: Text /* Id of the instance */
  }]
  assignee: { /* The \~worker\~ assigned to OCR supplier invoice root for processing. */
     -descriptor: Text /* A description of the instance */
     -href: Text /* A link to the instance */
     *id: Text /* wid / id / reference id */
  }
  attachments: [{
      contentType: { /* Content type of the attachment. */
         -descriptor: Text /* A description of the instance */
         -href: Text /* A link to the instance */
         *id: Text /* wid / id / reference id */
      }
      descriptor: Text /* A preview of the instance */
      fileLength: Numeric /* File length of the attachment. */
      fileName: Text /* File name of the attachment. */
      id: Text /* Id of the instance */
  }]
  company: { /* The company for the reporting transaction. */
     -descriptor: Text /* A description of the instance */
     -href: Text /* A link to the instance */
     *id: Text /* wid / id / reference id */
  }
  descriptor: Text /* A preview of the instance */
  externalReference: Text /* External Reference for Supplier Invoice */
  externalSupplierInvoiceSource: { /* The external supplier invoice source assigned to OCR supplier invoice root for processing. */
     -descriptor: Text /* A description of the instance */
     -href: Text /* A link to the instance */
     *id: Text /* wid / id / reference id */
  }
  id: Text /* Id of the instance */
  ocrHighPriority: Boolean /* True if the OCR supplier invoice root is high priority. */
  receivedDate: Date /* The date an invoice is received. */
  supplierInvoiceReferenceID: Text /* The Supplier Invoice ID value is used for duplicate checking invoices that come from integrations. */
  workQueueNotes: Rich Text /* The work queue notes assigned to OCR supplier invoice root for processing. */
}]

Input


Name	Type	Description
Descriptor	String	A preview of the instance
Id	String	Id of the instance
OcrSupplierInvoices_Aggregate	String	A JSON aggregate. Container for OCR Supplier Invoice Root.

Result Set Columns