Workday Create Expense Report Line

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…

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• IDstring

  आवश्यक
  The Workday ID of the expense report to add the line to.
• datestring
  Date the expense report line was created (YYYY-MM-DD).
• memostring
  Free-form memo for the expense report line.
• expenseItemobject
  Expense item (category) reference for a report line.
• totalAmountobject
  Total amount to be reimbursed for this line (Workday Currency object — typically ``{"value": <amount>, "currency": {"id": <WID>}}``).
• quickExpenseobject
  Reference to an existing Quick Expense entry that backs this line.
• travelBookingRecordobject
  Reference to a travel booking record that backs this line.
• creditCardTransactionobject
  Reference to an existing credit card transaction that backs this line.

• 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

अभी कोई सत्यापित संबंधित उपयोग मामला लिंक नहीं है।