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Supplier Invoice From Purchase Order

A 3-step recipe with Workday Finance. We can help you get access.

Recipe · 3 steps

Supplier Invoice From Purchase Order

with Workday Finance · Accounts Payable Management

Turn a purchase order into a supplier invoice for the same supplier.

  1. Read the purchase order to recover the supplier reference and total amount before invoicing.
  2. Confirm the supplier referenced by the purchase order exists and is active before raising an invoice.
  3. Create a supplier invoice referencing the confirmed supplier with the supplied invoice number and total amount.
What you'll need to have ready
  • token: OAuth 2.0 bearer access token for the Workday tenant.
  • purchaseOrderId: The unique identifier of the purchase order to invoice.
  • invoiceNumber: The supplier-provided invoice number.
  • totalAmount: The total amount of the supplier invoice.
  • invoiceDate: The invoice date (YYYY-MM-DD).
  • dueDate: The payment due date (YYYY-MM-DD).
  • currency: The ISO currency code for the invoice.
For your developer

Arazzo workflow workday-finance:supplier-invoice-from-purchase-order, 3 operations: getPurchaseOrder → getSupplier → createSupplierInvoice. Specs on APIs.io.

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