ElectronicReportingRuns

The Electronic Reporting service enables applications to create information on electronic reporting of customer and supplier invoice documents.

Workday Resource Information

The Electronic Reporting service enables applications to create information on electronic reporting of customer and supplier invoice documents.

Secured by: Process: Customer Invoice - Other, Process: Supplier Invoice - Change

Scope: Customer Accounts, Supplier Accounts

Aggregate Fields

The connector represents the following fields as aggregates containing JSON text. Each of them conforms to their respective schema. Fields marked with an asterisk are required and must be included if their parent object is. Fields marked with a hyphen are read-only and must not be included when calling stored procedures or when performing an INSERT or UPDATE.

This information is derived from the Workday REST API specification which does not explicitly list all business rules and validations that apply to each object. More fields may be required than what is listed here.

InvoiceDocuments_Aggregate

[{
  id: Text /* Id of the instance */
}]

Input


Name	Type	Description
FileName	String	Name of the electronic reporting file created for tax authorities.
Id	String	Unique identifier for the electronic reporting instance.
IntegrationEvent	String	Event that triggered the electronic reporting process.
IntegrationEventEndDate	Datetime	End date of the reporting period covered by the file.
IntegrationEventStartDate	Datetime	Start date of the reporting period covered by the file.
InvoiceDocuments_Aggregate	String	List of customer or supplier invoice documents included in the electronic reporting file.

Result Set Columns