Workday Create Expense Entry

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…

Tarif

Action gratuite

Paiement unifié

Non pris en charge actuellement

• datestring

  Obligatoire
  Transaction date for the expense entry (YYYY-MM-DD).
• memostring
  Free-form memo to attach to the expense entry.
• amountobject
  Amount for the expense entry (Workday Currency object — typically ``{"value": <amount>, "currency": {"id": <WID>}}``).
• merchantstring
  Name of the merchant for the expense entry.
• scanStatusobject
  A Workday instance reference (id / descriptor / href).
• attachmentsarray
  Optional list of attachments (e.g. receipt images) to associate with the new entry.
• expenseItemobject

  Obligatoire
  Reference to the expense item (category) this Quick Expense charges to.
• hasOCRReceiptboolean
  Whether the entry should be flagged as having an OCR-scanned receipt image.

• data

  Obligatoire
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  Obligatoire
  Whether or not the action execution was successful or not

Aucun cas d’usage associé et vérifié pour le moment.