Creates a Quick Expense entry in Workday Expense v1. The ``date`` (Transaction Date) and ``expenseItem`` fields are required; merchant, memo, amount and receipt attachments are optional but typically supplied. Use this when an LLM needs to record a fresh expense on behalf of a w…
dateRequiredstringTransaction date for the expense entry (YYYY-MM-DD).
memostringFree-form memo to attach to the expense entry.
amountobjectAmount for the expense entry (Workday Currency object — typically ``{"value": <amount>, "currency": {"id": <WID>}}``).
merchantstringName of the merchant for the expense entry.
scanStatusobjectA Workday instance reference (id / descriptor / href).
attachmentsarrayOptional list of attachments (e.g. receipt images) to associate with the new entry.
expenseItemRequiredobjectReference to the expense item (category) this Quick Expense charges to.
hasOCRReceiptbooleanWhether the entry should be flagged as having an OCR-scanned receipt image.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
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No published Skills explicitly reference this Action yet.