Links related adjustments to customer invoices, detailing modifications, credits, and refunds applied to billing records.

Workday Resource Information

Retrieves a customer invoice or adjustment with the specified ID.

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

Scope: Customer Accounts, Project Billing

Columns

Name	Type	Description
Id [KEY]	String	Unique identifier for the invoice-related adjustment instance.
Invoices_Id [KEY]	String	The Workday identifier (WID) that uniquely identifies the invoice associated with this adjustment.
Descriptor	String	A brief, human-readable preview of the invoice-related adjustment instance.
Href	String	A URL link that provides direct access to the invoice-related adjustment instance in Workday.
BillToCustomer_Prompt	String	The name of the customer billed on the invoice, as recorded in Workday.
Company_Prompt	String	The name of the company associated with the invoice, as defined in Workday.
FromDueDate_Prompt	Date	The earliest due date of the customer invoice or invoice adjustment within the specified reporting period, formatted as YYYY-MM-DD.
FromInvoiceDate_Prompt	Date	The earliest invoice date of the customer invoice within the specified reporting period, formatted as YYYY-MM-DD.
InvoiceStatus_Prompt	String	The current processing status of the invoice document, such as Draft, Submitted, or Paid.
PaymentStatus_Prompt	String	The current payment status of the invoice document, such as Paid, Partially Paid, or Unpaid.
ToDueDate_Prompt	Date	The latest due date of the customer invoice or invoice adjustment within the specified reporting period, formatted as YYYY-MM-DD.
ToInvoiceDate_Prompt	Date	The latest invoice date of the customer invoice within the specified reporting period, 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.