Links item tags to supplier invoice request line items.

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.
SupplierInvoiceRequestsLines_Id [KEY]	String	Workday-generated unique ID linking this record to the supplier invoice request line.
SupplierInvoiceRequests_Id [KEY]	String	Workday-generated unique ID linking this record to the associated supplier invoice request.
Descriptor	String	A brief, human-readable summary of the instance.
Company_Prompt	String	Filter supplier invoice requests by company. Used internally for 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 the requester using the Workday ID.
Status_Prompt	String	Filter supplier invoice requests by status. Used internally for 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).