Workday Tools
Workday Create Expense Report Line
Usa Workday Create Expense Report Line 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
Descripción del proveedor
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…
Precios y límites
- Precio
- Action gratuita
- Pago unificado
- No compatible actualmente
Entradas
- The Workday ID of the expense report to add the line to.IDstringObligatorio
- Date the expense report line was created (YYYY-MM-DD).datestring
- Free-form memo for the expense report line.memostring
- Expense item (category) reference for a report line.expenseItemobject
- Total amount to be reimbursed for this line (Workday Currency object — typically ``{"value": <amount>, "currency": {"id": <WID>}}``).totalAmountobject
- Reference to an existing Quick Expense entry that backs this line.quickExpenseobject
- Reference to a travel booking record that backs this line.travelBookingRecordobject
- Reference to an existing credit card transaction that backs this line.creditCardTransactionobject
Salida observable
- Data from the action executiondataObligatorio
- Error if any occurred during the execution of the actionerrorstring
- Whether or not the action execution was successful or notsuccessfulbooleanObligatorio
Skills que usan esta Action
Casos de uso relacionados
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