Stores tax codes applicable to purchase orders, ensuring correct tax calculations and compliance with financial regulations.

Workday Resource Information

Retrieves a purchase order with the specified ID.

Secured by: Process: Purchase Order - View, Process: Supplier Invoice (OLD)+TG, Process: Supplier Invoice - View, Self-Service: Purchase Order, Self-Service: Supplier Contact Tasks, View: Organization Purchase Order

Scope: Procurement, Supplier Accounts

Columns

Name	Type	Description
Id [KEY]	String	A unique identifier for this purchase order tax code instance within the Workday system.
PurchaseOrders_Id [KEY]	String	The unique Workday ID (WID) for the purchase order associated with this tax code. This links the tax code details to a specific purchase order record.
Descriptor	String	A human-readable summary or preview of the purchase order tax code instance, often used for quick identification within reports and queries.
Buyer_Prompt	String	A filter that retrieves purchase orders based on the assigned buyer. Specify the WID of the worker responsible for making the purchase. Multiple buyers can be specified using repeated query parameters.
Company_Prompt	String	A filter that retrieves purchase orders associated with a specific company. Provide the WID of the company to limit results to orders linked to that entity. Multiple company IDs can be specified.
ExcludeCanceled_Prompt	Bool	A flag that determines whether purchase orders with a 'Canceled' status should be excluded from the results. If the value is 'true,' canceled orders will not be included. The default value is 'false.'
ExcludeClosed_Prompt	Bool	A flag that determines whether purchase orders with a 'Closed' status should be excluded from the results. If the value is 'true,' closed orders will not be included. The default value is 'false.'
FromDate_Prompt	Date	A filter that retrieves purchase orders with a document date on or after the specified date. The date should be provided in the format YYYY-MM-DD to ensure proper filtering.
OrderFromConnection_Prompt	String	A filter that retrieves purchase orders associated with specific supplier order-from connections. Provide the WID of the supplier's order-from connection. Multiple connections can be specified.
Status_Prompt	String	A filter that retrieves purchase orders based on their status. Provide the WID of the status to refine search results. Multiple status values can be specified for broader queries.
SubmittedBy_Prompt	String	A filter that retrieves purchase orders submitted by a specific worker. Provide the WID of the worker to refine results. Multiple worker IDs can be specified.
Supplier_Prompt	String	A filter that retrieves purchase orders based on the supplier. Provide the WID of the supplier to narrow the search results. Multiple supplier IDs can be specified for broader filtering.
ToDate_Prompt	Date	A filter that retrieves purchase orders with a document date on or before the specified date. The date should be provided in the format YYYY-MM-DD to ensure accurate filtering.