Aident Loadout を通じて Workday Tools の Workday Create Expense Report Line を使用します。実行前に入力、出力、設定、料金、リスクを確認できます。
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…
ID必須stringThe Workday ID of the expense report to add the line to.
datestringDate the expense report line was created (YYYY-MM-DD).
memostringFree-form memo for the expense report line.
expenseItemobjectExpense item (category) reference for a report line.
totalAmountobjectTotal amount to be reimbursed for this line (Workday Currency object — typically ``{"value": <amount>, "currency": {"id": <WID>}}``).
quickExpenseobjectReference to an existing Quick Expense entry that backs this line.
travelBookingRecordobjectReference to a travel booking record that backs this line.
creditCardTransactionobjectReference to an existing credit card transaction that backs this line.
data必須Data from the action execution
errorstringError if any occurred during the execution of the action
successful必須booleanWhether or not the action execution was successful or not
OAuth 接続。リスクレベル 2/5。
無料 Action
この Action を明示的に参照する公開 Skills はまだありません。