Workday Get Expense Item

Retrieves details of an Expense Item referenced by its Workday Identifier (WID). Expense items are the spend categories (meals, mileage, lodging, …) that an entry or report line can be charged against. Use this to confirm an expense item's display name before assigning it to a Q…

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• IDstring

  आवश्यक
  The Workday ID of the expense item to retrieve.

• 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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