Workday Create Expense Report

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…

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• payeeobject

  आवश्यक
  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.

• data

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

  आवश्यक
  Whether or not the action execution was successful or not

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