Service Directory > v31.2 > Resource_Management > Cancel_Supplier_Invoice_Adjustment
 

Operation: Cancel_Supplier_Invoice_Adjustment

This service will cancel a Supplier Invoice Adjustment


@ - 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: Cancel_Supplier_Invoice_Adjustment_Request

Element containing Supplier Invoice Adjustment reference for canceling
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Supplier_Invoice_Adjustment_Reference  Supplier_Invoice_AdjustmentObject  [1..1]  Reference to an existing Supplier Invoice Adjustment 
Validation Description
This Invoice is not Cancelable.   
 
Validation Description
You can't use web services to change documents with fields and line amounts reported in 1 or more tax declarations. Create an invoice adjustment if you want to add or change values reported in these tax declarations: [taxDeclaration].   
You can't modify or cancel the supplier invoice adjustment because 1 or more projects have billable line status of ready to bill, billed, or revenue recognized. Cancel customer invoices with any billed or revenue recognized lines, or clear the ready to bill option for the billable lines.  You can't modify or cancel the supplier invoice adjustment because 1 or more projects have billable line status of ready to bill, billed, or revenue recognized. Cancel customer invoices with any billed or revenue recognized lines, or clear the ready to bill option for the billable lines. 
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Response Element: Cancel_Supplier_Invoice_Adjustment_Response

Cancel Supplier Invoice Adjustment Response
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Supplier_Invoice_Adjustment_Reference  Supplier_Invoice_AdjustmentObject  [0..1]  Reference to an existing Supplier Invoice Adjustment   
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Supplier_Invoice_AdjustmentObject

part of: Cancel_Supplier_Invoice_Adjustment_Request, Cancel_Supplier_Invoice_Adjustment_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  Supplier_Invoice_AdjustmentObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Supplier_Invoice_AdjustmentObjectID

part of: Supplier_Invoice_AdjustmentObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Supplier_Invoice_Adjustment_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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Supplier_Invoice_AdjustmentReferenceEnumeration

part of: Supplier_Invoice_AdjustmentObjectID
Base Type
string
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