SupplierInvoiceRequestsAttachments
Manages attachments linked to supplier invoice requests.
Workday Resource Information
Retrieves an attachment with the specified subresource ID for the specified supplier invoice.Secured by: Process: Supplier Invoice - Request, View: Supplier Invoice Request
Scope: Supplier Accounts
Columns
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
Unique identifier for this supplier invoice request attachment instance. |
| SupplierInvoiceRequests_Id [KEY] | String | False |
Workday-generated unique ID linking this record to the associated supplier invoice request. |
| ContentType_Id | String | False |
Unique identifier associated with the content type of the attachment. |
| Descriptor | String | False |
The display name of the instance |
| FileExtension | String | False |
The file extension type of the attached document (for example, .pdf, .xlsx, .docx). |
| FileLength | Decimal | False |
The size of the attached file in bytes. |
| FileName | String | False |
The name of the attached file. |
| Company_Prompt | String | False |
Filter supplier invoice requests by company. Used for internal REST API purposes. |
| FromDueDate_Prompt | Date | False |
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 | False |
Filter supplier invoice requests created on or after this date (MM/DD/YYYY format). |
| Requester_Prompt | String | False |
Filter supplier invoice requests by the requester using the Workday ID. |
| Status_Prompt | String | False |
Filter supplier invoice requests by status. Used for internal REST API purposes. |
| Supplier_Prompt | String | False |
Filter supplier invoice requests by supplier using the Workday ID. |
| ToDueDate_Prompt | Date | False |
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 | False |
Filter supplier invoice requests created on or before this date (MM/DD/YYYY format). |