Identifies purchase orders linked to a specific requisition.

Workday Resource Information

Retrieves a related purchase order with the specified ID for the specified requisition.

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

Scope: Procurement, Supplier Accounts

Columns

Name	Type	Description
Id [KEY]	String	Id of the instance
Requisitions_Id [KEY]	String	The Workday ID of the Requisitions that owns this.
Descriptor	String	A preview of the instance, summarizing key details about the requisition.
DocumentStatus_Descriptor	String	A description of the instance's current document status, such as 'pending' or 'approved'.
DocumentStatus_Href	String	A link to the instance's document status details, providing further context.
DocumentStatus_Id	String	wid / id / reference id associated with the document status.
Href	String	A link to the instance, providing direct access to the requisition details.
PoDocumentDate	Datetime	The date for the purchase order, which indicates when the order was created or finalized.
PoNumber	String	The document number for the purchase order, used for identification and reference.
ExternalSourceableId_Prompt	String	The external sourceable ID related to the requisition, which is used to link requisitions to an external system.
ExternalSystemId_Prompt	String	The external system ID used to refer to the requisition within an external system.
FromDate_Prompt	Date	Filters the requisitions with document date on or after the specified date. Use the yyyy-mm-dd format.
Requester_Prompt	String	Filters the requisitions by requester. Specify the Workday ID of the worker who requested the requisition.
RequisitionType_Prompt	String	Filters the requisitions by type. Specify the Workday ID of the requisition type. You can specify multiple requisitionType query parameters.
SubmittedByPerson_Prompt	String	Filters the requisitions by the person who submitted the requisition. Specify the Workday ID or the reference ID of the person.
SubmittedBySupplier_Prompt	String	Filters the requisitions by the supplier who submitted the requisition. Specify the Workday ID or the reference ID of the supplier. You can specify multiple submittedBySupplier query parameters.
SubmittedBy_Prompt	String	Filters the requisitions by the worker who submitted the requisition. Specify the Workday ID or the reference ID of the worker. You can use a returned id from GET /workers in the Staffing REST web service.
ToDate_Prompt	Date	Filters the requisitions with document date on or before the specified date. Use the yyyy-mm-dd format.