Stores dispute reasons associated with customer invoices, supporting resolution processes for billing discrepancies.

Workday Resource Information

Retrieves a customer invoice or adjustment with the specified ID.

Secured by: Process: Customer Invoice - View, Process: Project Billing - View

Scope: Customer Accounts, Project Billing

Columns

Name	Type	Description
Invoices_Id	String	The unique Workday identifier (WID) that identifies the invoice associated with this record. This Id is system-generated and used for internal tracking and referencing.
Descriptor	String	The display name of the instance
BillToCustomer_Prompt	String	The name or identifier of the customer billed on the invoice. This value helps identify the recipient of the invoice.
Company_Prompt	String	The name or identifier of the company issuing the invoice. This value helps distinguish the entity responsible for billing.
FromDueDate_Prompt	Date	The earliest due date of the customer invoice or invoice adjustment within the specified reporting period, formatted as YYYY-MM-DD. Use this to filter results starting from a specific due date.
FromInvoiceDate_Prompt	Date	The earliest issue date of the customer invoice within the specified reporting period, formatted as YYYY-MM-DD. Use this to filter results starting from a specific invoice date.
InvoiceStatus_Prompt	String	The current lifecycle status of the invoice document, such as Draft, Submitted, Approved, or Cancelled.
PaymentStatus_Prompt	String	The current payment status of the invoice document, such as Paid, Partially Paid, or Unpaid.
ToDueDate_Prompt	Date	The latest due date of the customer invoice or invoice adjustment within the specified reporting period, formatted as YYYY-MM-DD. Use this to filter results ending on a specific due date.
ToInvoiceDate_Prompt	Date	The latest issue date of the customer invoice within the specified reporting period, formatted as YYYY-MM-DD. Use this to filter results ending on a specific invoice date.
TransactionType_Prompt	String	The transaction type of this customer transaction. Use the string "invoice" or "adjustment" to filter to retrieve either only invoices or adjustments.