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AppsWorkday ToolsWorkday Create Expense Report Line
Workday Tools

Workday Create Expense Report Line

Creates an expense report line on an existing expense report in Workday Expense v1. Lines can be created directly with date / expense item / amount, or by referencing an existing Quick Expense, credit card transaction, or travel booking record to inherit its values. Use this aft…

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Use Workday Create Expense Report Line

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Inputs

  • IDstring
    Required
    The Workday ID of the expense report to add the line to.
  • datestring
    Date the expense report line was created (YYYY-MM-DD).
  • memostring
    Free-form memo for the expense report line.
  • expenseItemobject
    Expense item (category) reference for a report line.
  • totalAmountobject
    Total amount to be reimbursed for this line (Workday Currency object — typically ``{"value": <amount>, "currency": {"id": <WID>}}``).
  • quickExpenseobject
    Reference to an existing Quick Expense entry that backs this line.
  • travelBookingRecordobject
    Reference to a travel booking record that backs this line.
  • creditCardTransactionobject
    Reference to an existing credit card transaction that backs this line.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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