Release notes 3.90.0

We've been busy! We're excited to announce an enhancement to the Workday connector, with the addition of new endpoints: Get_Customer_Invoices and Get_Customer_Contracts from the Revenue Management domain.

This enhancement allows compensation administrators to import customer invoicing and contract data directly from Workday into Varicent ELT, eliminating the need to source this information from a CRM system. Invoice-level fields such as Customer Invoice ID, Document Status, Invoice Date, Payment Status, Payment Terms, Calculated Tax Amount, and Currency Reference are now available for import, along with line-level fields including Quantity, Unit Cost, Extended Amount, and Amount Retained. Contract-level data covering fields such as Current Contract Amount, Customer Contract Effective Date, Billing Schedule dates, Salesperson Reference, and Payment Terms can also be imported, enabling richer, finance-driven compensation calculations.

The Workday connector configuration now displays Get_Customer_Invoices and Get_Customer_Contracts as separate dropdown options in the endpoint selector. Each option displays its available mapping fields, with clear field descriptions and indicators for required versus optional fields. Note that you must have the appropriate Workday API permissions for the Revenue Management domain before using these endpoints.

Read the GET Customer invoices import permissions for more information.