Service Directory > v32.1 > Revenue_Management > Put_Approved_Customer_Invoice
 

Operation: Put_Approved_Customer_Invoice

This service operation will update approved Customer Invoices PO number.


@ - A parameter name with this symbol denotes an XML attribute within the document instead of an XML element.


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Put_Approved_Customer_Invoice_Request

Element containing approved Customer Invoice reference for update and Customer Invoice updated PO number
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Approved_Customer_Invoice_Reference  Customer_InvoiceObject  [0..1]  Reference to an existing approved Customer Invoice for update only purposes   
Approved_Customer_Invoice_Data  Approved_Customer_Invoice_Data  [1..1]  Approved customer invoice data   
Validation Description
Customer Invoice must be in Approved status.   
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Response Element: Put_Approved_Customer_Invoice_Response

Element containing Put Approved Customer Invoice Response
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Approved_Customer_Invoice_Reference  Customer_InvoiceObject  [0..1]  Reference to updated Customer Invoice   
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Customer_InvoiceObject

part of: Put_Approved_Customer_Invoice_Request, Put_Approved_Customer_Invoice_Response
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Customer_InvoiceObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Customer_InvoiceObjectID

part of: Customer_InvoiceObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Customer_Invoice_Reference_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Approved_Customer_Invoice_Data

part of: Put_Approved_Customer_Invoice_Request
Documentation Element containing approved customer invoice PO number
 
Parameter name Type/Value Cardinality Description Validations
Approved_Customer_Invoice_ID  string  [0..1]  Customer Invoice ID. This is the Customer Invoice unique identifier   
PO_Number  string  [0..1]  Customer Invoice PO Number   
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Customer_InvoiceReferenceEnumeration

part of: Customer_InvoiceObjectID
Base Type
string
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