Service Directory > v32.1 > Financial_Management > Put_Escheatable_Payment_Notification_Date
 

Operation: Put_Escheatable_Payment_Notification_Date

Update Payment Notification Date for an Escheatable Payment


@ - A parameter name with this symbol denotes an XML attribute within the document instead of an XML element.


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Put_Escheatable_Payment_Notification_Date_Request

Escheatable Payment Notification Date Request
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
@Add_Only  boolean  [1..1]  Add or Update   
Escheatable_Payment_Reference  PaymentObject  [0..1]  Escheatable Payment Reference   
Escheatable_Payment_Data  Escheatable_Payment_Data  [0..1]  Escheatable Payment Notification Date   
Validation Description
Must Use an Existing Payment   
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Response Element: Put_Escheatable_Payment_Notification_Date_Response

Response: Includes Escheatable Payment Reference and Payment Data
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Escheatable_Payment_Reference  PaymentObject  [0..1]  Escheatable Payment   
Escheatable_Payment_Data  Escheatable_Payment_Data  [0..*]  Payment Notification Date and ID for Escheatable Payment   
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PaymentObject

part of: Put_Escheatable_Payment_Notification_Date_Request, Put_Escheatable_Payment_Notification_Date_Response
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  PaymentObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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PaymentObjectID

part of: PaymentObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Ad_hoc_Payment_Reference_ID, Bank_Account_Transfer_Payment_ID, Customer_Refund_Reference_ID, EFT_Payment_ID, Student_Sponsor_Refund_Payment_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Escheatable_Payment_Data

part of: Put_Escheatable_Payment_Notification_Date_Request, Put_Escheatable_Payment_Notification_Date_Response
Payment Notification Date for Escheatable Payment
 
Parameter name Type/Value Cardinality Description Validations
Payment_Notification_Date  date  [0..1]  Payment Notification Date for Escheatable Payment   
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PaymentReferenceEnumeration

part of: PaymentObjectID
Base Type
string
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