Service Directory > v32.1 > Resource_Management > Assign_Expense_Central_Travel_Card_Transaction
 

Operation: Assign_Expense_Central_Travel_Card_Transaction

This web service operation will update the assignee of an expense central travel credit card transaction.


@ - 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: Assign_Expense_Central_Travel_Card_Transaction_Request

Assign Central Travel Card Transaction Assignment Request Element
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Credit_Card_Transaction_Reference  Credit_Card_TransactionObject  [1..1]  This is the reference to credit card transaction.   
Expense_Credit_Card_Transaction_Data  Expense_Central_Travel_Card_Transaction_Data  [1..1]  Element containing the assignee data   
Validation Description
The selected transaction is currently on an expense report. To reassign this transaction, remove it from the current expense report.   
Only central travel card transactions are allowed to be updated using this task.   
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Response Element: Assign_Expense_Central_Travel_Card_Transaction_Response

Assign Expense Central Card Transaction Response Element
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Credit_Card_Transaction_Reference  Credit_Card_TransactionObject  [0..1]  Central Travel Card Assigned   
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Credit_Card_TransactionObject

part of: Assign_Expense_Central_Travel_Card_Transaction_Request, Assign_Expense_Central_Travel_Card_Transaction_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  Credit_Card_TransactionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Credit_Card_TransactionObjectID

part of: Credit_Card_TransactionObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Credit_Card_Transaction_Number  [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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Expense_Central_Travel_Card_Transaction_Data

part of: Assign_Expense_Central_Travel_Card_Transaction_Request
Assignee details for Central Travel Card Transaction
 
Parameter name Type/Value Cardinality Description Validations
New_Assignee_Reference  Expense_PayeeObject  [1..1]  Expense Payee to assign the Central Travel Card Transaction   
Reason_for_Assignment  string  [0..1]  Reason for Assignment of Central Travel Card Transaction to Assignee   
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Expense_PayeeObject

part of: Expense_Central_Travel_Card_Transaction_Data
 
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  Expense_PayeeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Expense_PayeeObjectID

part of: Expense_PayeeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Applicant_ID, Contingent_Worker_ID, Employee_ID, External_Committee_Member_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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Credit_Card_TransactionReferenceEnumeration

part of: Credit_Card_TransactionObjectID
Base Type
string
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Expense_PayeeReferenceEnumeration

part of: Expense_PayeeObjectID
Base Type
string
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