SupplierInvoiceRequestsLines
Tracks individual line items within supplier invoice requests.
Workday Resource Information
Retrieves all supplier invoice lines for the specified supplier invoice.Secured by: Process: Supplier Invoice - Request, View: Supplier Invoice Request
Scope: Supplier Accounts
Columns
| Name | Type | Description |
| Id [KEY] | String | Unique identifier for this supplier invoice request line instance. |
| SupplierInvoiceRequests_Id [KEY] | String | Workday-generated unique ID linking this record to the associated supplier invoice request. |
| Billable | Bool | Indicates whether the supplier invoice request line or line split is billable (true/false). |
| Descriptor | String | A brief, human-readable summary of the instance. |
| ExtendedAmount_Currency | String | The currency of the extended amount for the document line, excluding tax-only invoices. |
| ExtendedAmount_Value | Decimal | The extended amount for the document line, excluding tax-only invoices. |
| InternalMemo | String | The internal memo associated with the supplier invoice request line. |
| ItemDescription | String | The text-only description of the item on the document line. |
| Item_Descriptor | String | A human-readable description of the item associated with the document line. |
| Item_Href | String | A URL or reference link to the item instance. |
| Item_Id | String | Unique identifier associated with the item. |
| Memo | String | The memo associated with the document line. |
| Quantity | Decimal | The quantity of items on the transaction line, precise to two decimal places. Can be a negative value. |
| SpendCategory_Descriptor | String | A human-readable description of the spend category. |
| SpendCategory_Href | String | A URL or reference link to the spend category instance. |
| SpendCategory_Id | String | Unique identifier associated with the spend category. |
| SplitBy_Descriptor | String | A human-readable description of how the supplier invoice request line is split. |
| SplitBy_Href | String | A URL or reference link to the split method instance. |
| SplitBy_Id | String | Unique identifier associated with the split method. |
| Type | String | The type of the supplier invoice request line (for example, item, service, charge). |
| UnitCost_Currency | String | The currency of the unit cost for the document line. |
| UnitCost_Value | Decimal | The unit cost for the document line. |
| UnitOfMeasure_Descriptor | String | A human-readable description of the unit of measure. |
| UnitOfMeasure_Href | String | A URL or reference link to the unit of measure instance. |
| UnitOfMeasure_Id | String | Unique identifier associated with the unit of measure. |
| Company_Prompt | String | Filter supplier invoice requests by company. Used for internal REST API purposes. |
| FromDueDate_Prompt | Date | Filter supplier invoice requests with a payment due date on or after this date (MM/DD/YYYY format). Example: If payment terms are Net 30, the due date is based on the invoice date. |
| FromInvoiceDate_Prompt | Date | Filter supplier invoice requests created on or after this date (MM/DD/YYYY format). |
| Requester_Prompt | String | Filter supplier invoice requests by requester using the Workday ID. |
| Status_Prompt | String | Filter supplier invoice requests by status. Used for internal REST API purposes. |
| Supplier_Prompt | String | Filter supplier invoice requests by supplier using the Workday ID. |
| ToDueDate_Prompt | Date | Filter supplier invoice requests with a payment due date on or before this date (MM/DD/YYYY format). Example: If payment terms are Net 30, the due date is 30 days from the invoice date. |
| ToInvoiceDate_Prompt | Date | Filter supplier invoice requests created on or before this date (MM/DD/YYYY format). |