Supplier Invoice

Workday Supplier Invoice API

Sync permissioned supplier invoice data with Workday through Apideck's unified API. One integration, instant access to the governed data your team needs.

In Apideck, this resource is called Bills (API: bills)

Supported Operations for Workday Supplier Invoice

Full CRUD support available through our unified API

list

get

create

update

delete

Supported Fields

26 fields

Fields available for Workday Supplier Invoice

iddisplay_idbill_numbersuppliercompany_idcurrencycurrency_ratetax_inclusivebill_datedue_datereferenceline_itemstermstotal_taxtotal+11 more

API Model Preview

Sample response structure for supplier invoice

{
  "id": "12345",
  "display_id": "12345",
  "bill_number": 10,
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "company_id": "12345",
  "currency": "USD",
  "currency_rate": 100,
  "tax_inclusive": "string",
  "bill_date": "2024-01-15",
  "due_date": "2024-01-15",
  "reference": "string",
  "line_items": [
    {
      "id": "12345",
      "row_id": "12345",
      "description": "Product or service d
  ...

Quick Start Example

Start syncing Workday supplier invoice in minutes

Node.js

import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List supplier invoice from Workday
const result = await apideck.accounting.bills.list({
  serviceId: 'workday'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified supplier invoice data

View full SDK documentation

Popular Use Cases

How Supplier Invoice is Commonly Used

Discover the most popular ways businesses integrate Workday supplier invoice data

Accounts Payable

Sync vendor bills, approvals & payments across accounting systems in real time.

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Business Lending

Use accounting data to get smarter risk assessments and lending decisions.

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Expense Management

Pull data to automate spend reporting and reconciliation.

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Tax Automation

Connect to accounting data to accurately calculate, file, and reconcile sales tax.

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Procurement

Automate purchase orders, vendor management, and spend tracking across ERP and accounting systems.

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Carbon Accounting

Embed sustainability metrics by syncing financial data for carbon footprint tracking and ESG reporting.

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Explore all use cases

Other connectors with Supplier Invoice support

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