Maintains records of delivery methods used in invoice print runs, including email, postal mail, and digital distribution.

Workday Resource Information

Retrieves a customer invoice print run with the specified subresource ID for the specified customer invoice or adjustment.

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

Scope: Customer Accounts, Project Billing

Columns

Name	Type	Description
InvoicesPrintRuns_Id	String	The unique Workday identifier (WID) for the InvoicesPrintRuns instance that this record is associated with.
Invoices_Id	String	The unique WID for the invoice to which this record belongs.
Descriptor	String	A brief textual summary providing a preview of this invoice instance.
BillToCustomer_Prompt	String	The name of the customer responsible for paying the invoice.
Company_Prompt	String	The name of the company issuing the invoice.
FromDueDate_Prompt	Date	The starting date for the due date range of customer invoices or invoice adjustments, formatted as YYYY-MM-DD.
FromInvoiceDate_Prompt	Date	The starting date for the invoice creation date range, formatted as YYYY-MM-DD.
InvoiceStatus_Prompt	String	The current processing status of the invoice, such as Draft, Approved, or Paid.
PaymentStatus_Prompt	String	The current status of the invoice payment, indicating whether the invoice is Paid, Unpaid, or Partially Paid.
ToDueDate_Prompt	Date	The ending date for the due date range of customer invoices or invoice adjustments, formatted as YYYY-MM-DD.
ToInvoiceDate_Prompt	Date	The ending date for the invoice creation date range, formatted as YYYY-MM-DD.
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.