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	The display name 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	The display name of the instance
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	The display name of the instance
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	The display name of the instance
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	The display name of the instance
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).