Service Directory > v32.1 > Resource_Management > Cancel_Supplier_Invoice
 

Operation: Cancel_Supplier_Invoice

This service will cancel a Supplier Invoice


@ - 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_Request

Cancel Supplier Invoice Request
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Supplier_Invoice_Reference  Supplier_InvoiceObject  [1..1]  Reference to an existing Supplier Invoice 
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 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 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_Response

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

part of: Cancel_Supplier_Invoice_Request, Cancel_Supplier_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  Supplier_InvoiceObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Supplier_InvoiceObjectID

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

part of: Supplier_InvoiceObjectID
Base Type
string
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