Tracks invoice print run instances, recording batch printing events for customer invoices.

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
Id [KEY]	String	Unique identifier of the invoice print run instance.
Invoices_Id [KEY]	String	The Workday identifier (WID) of the invoice associated with this print run.
Descriptor	String	A brief summary or label representing the invoice print run.
Pdf_Id	String	Unique identifier of the PDF file associated with the customer invoice.
Pdf_Name	String	The name of the PDF file generated for the customer invoice.
PrintRunType_Descriptor	String	A textual description of the print run type, indicating the purpose or category of the print run.
PrintRunType_Href	String	A URL link referencing detailed information about the print run type.
PrintRunType_Id	String	The WID, Id, or reference Id of the print run type.
PrintedDateTime	Datetime	The date and time when the customer invoice was printed, formatted as YYYY-MM-DD HH:MM:SS.
BillToCustomer_Prompt	String	The name or identifier of the customer billed on the invoice.
Company_Prompt	String	The name of the company issuing the invoice.
FromDueDate_Prompt	Date	The starting due date range for customer invoices or invoice adjustments, formatted as YYYY-MM-DD.
FromInvoiceDate_Prompt	Date	The starting date range when customer invoices were issued, formatted as YYYY-MM-DD.
InvoiceStatus_Prompt	String	The current status of the invoice, such as pending
PaymentStatus_Prompt	String	The current payment status of the invoice, such as unpaid
ToDueDate_Prompt	Date	The ending due date range for customer invoices or invoice adjustments, formatted as YYYY-MM-DD.
ToInvoiceDate_Prompt	Date	The ending date range when customer invoices were issued, 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.