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Workday Tools

Workday Create Expense Report

Usa Workday Create Expense Report con Workday Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.

Action de escrituraNivel de riesgo 2 de 5Conexión OAuth
Usar Workday Create Expense Report

Descripción del proveedor

Creates a new expense report in Workday Expense v1. A report acts as the container for one or more expense report lines (which can in turn be backed by Quick Expenses, credit card transactions, or travel booking records). Use this as the first step in a "build → fill → submit" e…

Precios y límites

Precio
Action gratuita
Pago unificado
No compatible actualmente

Entradas

  • payeeobject
    Obligatorio
    Worker who will be reimbursed by this expense report.
  • companyobject
    Company reference for the expense report.
  • worktagobject
    Worktag reference (cost center, project, etc.) for the expense report.
  • creationDatestring
    Creation date of the expense report (YYYY-MM-DD). Defaults to today when omitted.
  • expenseReportMemostring
    Free-form memo / label for the expense report.

Salida observable

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

Skills que usan esta Action

Casos de uso relacionados

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Fuente oficial

Fuente del proveedor