Workday Finance · Example Payload

Workday Finance Create Supplier Invoice Example

AccountingCloudEnterpriseERPFinanceFinancial Management

Workday Finance Create Supplier Invoice Example is an example object payload from Workday Finance, with 2 top-level fields. It illustrates the shape of data this provider's APIs accept or return.

Top-level fields

requestresponse

Example Payload

{
  "request": {
    "method": "POST",
    "url": "https://wd2-impl-services1.workday.com/ccx/api/resource-management/v45.2/{tenant}/supplierInvoices",
    "headers": {
      "Authorization": "Bearer {access_token}",
      "Content-Type": "application/json"
    },
    "body": {
      "supplier": "supplier_acme_corp",
      "invoiceNumber": "INV-2026-00421",
      "invoiceDate": "2026-04-30",
      "dueDate": "2026-05-30",
      "totalAmount": 12500.00,
      "currency": "USD"
    }
  },
  "response": {
    "status": 201,
    "body": {
      "id": "si_00421",
      "descriptor": "INV-2026-00421",
      "invoiceNumber": "INV-2026-00421",
      "status": "submitted",
      "supplier": {"id": "supplier_acme_corp", "descriptor": "Acme Corporation"},
      "invoiceDate": "2026-04-30",
      "dueDate": "2026-05-30",
      "totalAmount": 12500.00,
      "currency": "USD",
      "href": "https://wd2-impl-services1.workday.com/ccx/api/resource-management/v45.2/tenant1/supplierInvoices/si_00421"
    }
  }
}