Service Directory > v32.1 > Revenue_Management > Put_Approved_Customer_Invoice_Adjustment
 

Operation: Put_Approved_Customer_Invoice_Adjustment

This service operation will update approved Customer Invoices Adjustment 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_Adjustment_Request

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

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

part of: Put_Approved_Customer_Invoice_Adjustment_Request, Put_Approved_Customer_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  Customer_Invoice_AdjustmentObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Customer_Invoice_AdjustmentObjectID

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

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

part of: Customer_Invoice_AdjustmentObjectID
Base Type
string
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