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AppsWorkday ToolsWorkday Get Expense Item
Workday Tools

Workday Get Expense Item

Retrieves details of an Expense Item referenced by its Workday Identifier (WID). Expense items are the spend categories (meals, mileage, lodging, …) that an entry or report line can be charged against. Use this to confirm an expense item's display name before assigning it to a Q…

Write actionRisk level 2 of 5OAuth connection
Use Workday Get Expense Item

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Inputs

  • IDstring
    Required
    The Workday ID of the expense item to retrieve.

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

Skills that use this Action

Related use cases

No verified related use cases are linked yet.

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Skills that use this Action

No published Skills explicitly reference this Action yet.