通过 Aident Loadout 使用 Workday Tools 的 Workday Create Expense Report Line。执行前查看输入、输出、设置、价格和风险。
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必填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必填Data from the action execution
errorstringError if any occurred during the execution of the action
successful必填booleanWhether or not the action execution was successful or not
OAuth 连接。风险等级 2/5。
免费操作
目前没有已发布技能明确引用此操作。