{ "opencollection": "1.0.0", "info": { "name": "Workday Financials Workday Cash Management Account Reconciliations Accounts Receivable API", "version": "v38.2" }, "request": { "auth": { "type": "bearer", "token": "{{bearerToken}}" } }, "items": [ { "info": { "name": "Accounts Receivable", "type": "folder" }, "items": [ { "info": { "name": "Workday Financials List customer invoices", "type": "http" }, "http": { "method": "GET", "url": "https://{tenant}.workday.com/api/cashManagement/v38.2/customerInvoices", "params": [ { "name": "limit", "value": "", "type": "query", "description": "Maximum number of results to return" }, { "name": "offset", "value": "", "type": "query", "description": "Number of results to skip for pagination" }, { "name": "status", "value": "", "type": "query", "description": "Filter invoices by status" } ] }, "docs": "Retrieve a collection of customer invoices for accounts receivable." }, { "info": { "name": "Workday Financials Get a customer invoice", "type": "http" }, "http": { "method": "GET", "url": "https://{tenant}.workday.com/api/cashManagement/v38.2/customerInvoices/:id", "params": [ { "name": "id", "value": "", "type": "path", "description": "Unique identifier of the resource (WID)" } ] }, "docs": "Retrieve details of a specific customer invoice." } ] } ], "bundled": true }