Workday Tools
Workday Create Expense Report Line
Utilisez Workday Create Expense Report Line avec Workday Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
Action d'écritureNiveau de risque 2 sur 5Connexion OAuth
Description du fournisseur
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…
Tarifs et limites
- Tarif
- Action gratuite
- Paiement unifié
- Non pris en charge actuellement
Entrées
- The Workday ID of the expense report to add the line to.IDstringObligatoire
- 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
Sortie observable
- Data from the action executiondataObligatoire
- Error if any occurred during the execution of the actionerrorstring
- Whether or not the action execution was successful or notsuccessfulbooleanObligatoire
Skills qui utilisent cette Action
Cas d’usage associés
Aucun cas d’usage associé et vérifié pour le moment.