Service Directory > v32.1 > Revenue_Management

 

Web Service: Revenue_Management (v32.1)

The Revenue Management Web Service contains operations that expose Workday Financials Revenue Management data. It includes data relative to Customers, Customer Accounts, Prospect and Opportunities.

Version

Operations

Operation Description
Cancel_Billing_Schedule This service will cancel a Billing Schedule 
Cancel_Cash_Sale This service will cancel a Cash Sale 
Cancel_Consolidated_Invoice This operation will cancel a consolidated invoice. 
Cancel_Customer_Contract This service will cancel a Customer Contract 
Cancel_Customer_Invoice This service will cancel a Customer Invoice 
Cancel_Customer_Invoice_Adjustment This service will cancel a Customer Invoice Adjustment 
Cancel_Revenue_Recognition_Schedule This service will cancel a Revenue Recognition Schedule 
Correct_Award This service operation will update Awards and submit to the Correct Award business process. Award data includes Award Reference ID, Submit Flag, Locked in Workday Flag, Award Number, Company, Sponsor Award Reference Number, Award Name, Award Description, Effective and Signed Dates, Award Type, Purpose Code, Payment Terms, Institutional ID, Related Award, Organizations for Award Reference, Sub Award Flag, Sponsor, Flowt Through Sponsor, Bill to Sponsor, Payment Type, Letter of Credit, Letter of Credit Document ID, Currency, Sponsor Direct Cost, Sponsor Facilities and Administration Amount, Cost Share Total Amount, Authorized Amount, Cost Share Required by Sponsor Flag, Anticipated Sponsor Direct Cost Amont, Anticipated Facilities and Administration Amount, Award Schedule, CFDA Number Reference, NSF Code, Proposal ID, Proposal Version, Award Notes, Billing Notes, Award Contract Line Data, and Award Attachement Data. Award Contract Line Data includes ID, Line Number, Revenue Category, Line Type, Line Description, Deferred Revenue Flag, Primary Grant Flag, Grant, Line Amount, Rate Agreement, Cost Rate Type, Exception, Revenue Allocation Profile, Basis Limit Data, Start and End Dates, Description, Line Invoice Memo Override, Default Worktags, Supplier, Line Billing Notes, and Revenue Recognition Line Notes. 
Get_Ad_Hoc_Project_Transactions This web service operation will get Ad Hoc Project Transactions. If no Reference ID is passed in then all Ad Hoc Project Transactions will be returned, otherwise only the one specified in Reference ID. In WD31, Costing Data was added to Ad Hoc Project Transactions. 
Get_Alternate_Contract_Revenue_Allocation_Rules This service operation will retrieve Alternate Contract Revenue Allocation Rules. Alternate Contract Revenue Allocation Rule Data includes the Revenue Allocation Rule Name, Revenue Allocation Rule Notes, Default Revenue Allocation Configuration Line Data, and Override Revenue Allocation Configuration Line Data. Default Revenue Allocation Configuration Line Data includes Lower Range Percentage, Upper Range Percentage, Revenue Allocation Calculation Basis, and Fair Value Price List. Override Revenue Allocation Configuration Line Data contains Override Revenue Allocation Configuration Line ID, Override Revenue Allocation Configuration Line, Company, Fair Value Price List, Lower Range Percentage, Upper Range Percentage, Revenue Allocation Calculation Basis, and Override Revenue Allocation Configuration Line Details Data. Override Revenue Allocation Configuration Line Details Data contains Override Revenue Allocation Configuration Line Details ID, Override Revenue Allocation Configuration Line Details, Sales Item Group for FV Price List, Sales Item, Lower Range Percentage, Upper Range Percentage, and Revenue Allocation Calculation Basis. 
Get_Alternate_Customer_Contracts This web service operation will get Alternate Customer Contract. If no Reference ID is passed in the all Alternate Customer Contracts will be returned, otherwise only the one specified in Reference ID. 
Get_Award_Additional_Data Enables retrieval of custom objects for the award. 
Get_Award_Credit_Definitions This web service operation gets award credit definitions based on request criteria or gets all award credit definitions if no request criteria is provided. Award credit definition data includes Award Credit Definition Reference, Award Credit Definition ID, Award Credit Definition Name, Award Credit Definition Description, Required Worktag Type Reference, Optional Worktag Type Reference, Managing Company Reference, and Inactive. 
Get_Award_Groups Test Run Award Group Get Task 
Get_Award_Lifecycle_Status_Update_Rules Gets Award Lifecycle Status Update Rules specified by Award Lifecycle Status Update Rule Reference IDs, or if no request ID is provided, all Award Lifecycle Status Update Rules. Lifecycle Status Update Rule Data includes Award Lifecycle Status Update Rule, Evaluation Order, Applies To Header Status, Applies To Line Status, Change To New Status Reference, Unless Current Status Reference, Based On Dates, Based On Award Tasks, Number of Months, Number of Days, On or Before Date, On or After Date, Award Schedule Life, Award Contract Period, Award Line Life, and Lifecycle Status Update Rule Award Task Criteria Data. 
Get_Award_Lifecycle_Statuses This service operation will get Award Lifecycle Statuses based on request criteria, or all Award Lifecycle Statuses if no request criteria is provided. Award Lifecycle Status Data includes Award Lifecycle Status Reference ID, Award Lifecycle Status Name, Award Lifecycle Status Valid at Award, Award Lifecycle Status Valid at Award Line, Award Lifecycle Status Default at Award, Award Lifecycle Status Default at Award Line, and Award Lifecycle Status Inactive. 
Get_Award_Line_Additional_Data Enables retrieval of custom objects for the award line. 
Get_Award_Proposal_Lifecycle_Statuses This service operation will get Award Proposal Lifecycle Statuses based on request criteria, or all Award Proposal Lifecycle Statuses if no request criteria is provided. Award Proposal Lifecycle Status Data includes Award Proposal Lifecycle Status Reference ID and Award Proposal Lifecycle Status Name. 
Get_Award_Proposal_Submission_Types This service operation will get Award Proposal Submission Types based on request criteria, or all Award Proposal Submission Types if no request criteria is provided. Award Proposal Submission Type Data includes Award Proposal Submission Type Reference ID and Award Proposal Submission Type Name. 
Get_Award_Proposals This service operation will get Award Proposals based on request criteria. 
Get_Award_Schedules This service operation will get Award Schedules based on request criteria, or all Award Schedules if no request criteria is provided. Award Schedule Data includes Award Schedule Reference ID, Award Schedule Name, Award Posting Interval Group, and Award Year Data. Award Year Data contains year-by-year information for the award schedule, including Award Year Name, Award Year Numer, and Award Period Data. Award Period Data contains information for a single period within an award year, including Award Posting Interval Name, Award Period Start Date, and Award Period End Date. 
Get_Award_Task_List_Templates This service operation will get Award Task List Templates based on specified Award Task List Template Reference IDs, or all Award Task List Template if no request ID is provided. Award Task List Template Data includes Award Task List Template Reference ID, Award Task List Template Name, Recommended for Sponsor Reference, Recommended for Award Type Reference, Award Posting Interval Group Reference, and Award Task Template Data. 
Get_Award_Task_Statuses Returns Award Task Statuses. The request criteria can be for a single transaction based on the Reference ID. If a Reference ID is not specified, the operation retrieves all transactions. 
Get_Award_Task_Type_Groups This service operation will get Award Task Type Groups for the specified criteria. Award Task Type Group data includes Award Task Type Group Reference ID, Award Task Type Group Name, and Award Task Type Data. Award Task Type Data includes Award Task Type Reference ID, Award Task Type Name, and Award Task Type Is Inactive. 
Get_Award_Tasks Retrieves Award Tasks for the specified request criteria or references. An empty request returns all Award Tasks. 
Get_Awards This service operation will get Awards for the specified criteria. Award data includes Award Reference ID, Submit Flag, Locked in Workday Flag, Award Number, Company, Sponsor Award Reference Number, Award Name, Award Description, Effective and Signed Dates, Award Type, Purpose Code, Payment Terms, Institutional ID, Related Award, Organizations for Award Reference, Sub Award Flag, Sponsor, Flowt Through Sponsor, Bill to Sponsor, Payment Type, Letter of Credit, Letter of Credit Document ID, Currency, Sponsor Direct Cost, Sponsor Facilities and Administration Amount, Cost Share Total Amount, Authorized Amount, Cost Share Required by Sponsor Flag, Anticipated Sponsor Direct Cost Amont, Anticipated Facilities and Administration Amount, Award Schedule, CFDA Number, CFDA Number Reference, CFDA Description, NSF Code, Proposal ID, Proposal Version, Award Notes, Billing Notes, Award Contract Line Data, and Award Attachement Data. Award Contract Line Data includes ID, Line Number, Revenue Category, Line Type, Line Description, Deferred Revenue Flag, Primary Grant Flag, Grant, Line Amount, Rate Agreement, Cost Rate Type, Exception, Revenue Allocation Profile, Basis Limit Data, Start and End Dates, Description, Line Invoice Memo Override, Default Worktags, Supplier, Line Billing Notes, and Revenue Recognition Line Notes. 
Get_Billing_Schedules This service operation will add or update Billing Schedules and submit to the Billing Schedule business process. Billing Schedule data includes, but is not limited to Billing Schedule ID, Generate Installments flag, Submit flag, Status, Currency, Company, Bill-To Customer, Billing Method, Billing Frequency, From Date, To Date, Number of Installments, Use From Date flag, Use To Date flag, Day of Month, Schedule Type, Schedule Description, Milestones, Schedule On Hold flag, Auto-Submit for Approval, Payment Terms, Payment Type, PO Number, Invoice Type, Invoice Memo, Contract Lines, Installment Data. Billing Installment Data includes Billing Installment Reference ID, Status, Installment Date, Due Date, From Date, To Date, On Hold flag, Amount, Milestone, Override Invoice Header flag, Payment Terms, Payment Type, PO Number, Invoice Type, Invoice Memo, Billing Installment Line Data. Billing Installment Line Data contains Order, Override Line flag, Contract Line, Line Item Description, Quantity, UOM, Quantity 2, UOM2, Unit Price, Amount, From Date, To Date, Tax Applicability, Tax Code, Deferred Revenue flag, Memo, Worktags. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Business_Connections This service operation will get Business Connections based on request criteria, or all Business Connections if no request criteria is provided. Business Connection Data includes Business Connection Reference ID, the Business Connection owner, customer, address, tax code, and inactive and default flags. 
Get_Business_Entity_Contacts This service operation will get Get Business Entity Contacts for the specified criteria. The data includes the Business Entity Contact ID, the Business Entity the Contact is for (Supplier, Customer, Financial Institution or Tax Authority), the Personal Data including Name Detail data and Contact Information data. Name Detail data includes formatted Name, Country, Prefix, First Name, Middle Name, Last Name, Secondary Last Name, and Name Suffix. Contact Information data includes Address, Phone, Email, Instance Messenger and Web Address data. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified. 
Get_Cash_Sales This service operation will get Cash Sales for the specified criteria. Record Cash Sale is used to record a sale without an invoice, including the receipt of a payment in cash or check. Cash Sale data includes Cash Sale ID, Locked in Workday Flag, Company, Currency, Customer, Tax Code, Payment Date, Payment Type, Check Number, Record Deposit Flag, Bank Account, Deposit Reference Number, Memo, Control Total Amount and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Catalog_of_Federal_Domestic_Assistance Maintain Catalog of Federal Domestic Assistance 
Get_Companies_as_Business_Entities This service operation will get Company as Business Entity instances for the specified criteria. 
Get_Company_Creditor_Identifiers This service operation will get Company Creditor Identifiers for Direct Debit mandates. Creditor Identifier data Active Indicator, Country, and the text Identifier itself. 
Get_Consolidated_Invoices This service operation will get Consolidated Invoices for the specified criteria. Consolidated Invoice data includes Consolidated Invoice ID, Document Status, Document Payment Status, Company, Customer, Currency, Document Number, Invoice Date, Bill-To Address, Bill-To Contact, Payment Type, Payment Terms, Due Date, Memo, Invoice Currency, Net Invoice Amount, Tax Amount, Total Invoice Amount, Total Invoice Amount, Withholding Tax Amount, Amount Due and Customer Invoice Reference. 
Get_Contact_Types Retrieves Contact Types for the specified request references or criteria. If neither are specified, all Contact Types are returned. 
Get_Contract_Line_Fees Returns Contract Line Fees by Reference ID. If no Reference ID or criteria is provided, all Contract Line Fees are returned. 
Get_Contract_Rate_Sheets This service operation returns Contract Rate Sheet. Data includes: Contract Rates and details of Billing Rate Rule Set. 
Get_Credit_Card_Authorization This service operation returns Credit Card Authorizations. Data includes: Currency, Amount, Merchant Account ID, Merchant Customer Profile, Merchant Processing ID, Reply Reason Code, Reply Reason Description, and Credit Card Authorization ID 
Get_Customer_Activity This service operation will get Customer Activity for the specified criteria. The Customer Activity web service provides the same information as the on-line Customer Activity Detail report. The data includes Reporting Transaction, Transaction Date, Transaction Type, Transaction Number, Invoice Document Due Date, Transaction Addition (amount), Transaction Subtraction (amount), Currency, Customer, and Opportunity. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Categories This service operation will get Customer Categories Types for the specified criteria. Customer Category includes the Customer Category ID and Customer Category Name. Customer categories are used to help determine accounting for transactions beyond what is defined in the posting rules. When processing a transaction, Workday finds the category on a customer and applies the accounting based on the category. You can also use customer categories when selecting or searching for customers. Each customer must have one customer category. You assign a customer to a customer categories when creating or editing a customer. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Contract_Amendments This service operation will get Customer Contract Amendment for the specified criteria. Customer Contract Amendment data includes Customer Contract ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Effective and Signed Dates, Contract Amount, Payment Terms, Payment Type, Hold Flag, PO Number, Salesperson and Customer Contract Line data. Line data includes Sales Item, Revenue Category, Quantity, Unit Cost, for Fixed and Transaction-Based Price Types, and Recurring Installment Attributes for Recurring Price Type, and Worktags. The request criteria can be for a single transaction based on Reference or Contract Number, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Contract_Discount_and_Premium This service operation will get Discounts/Premiums for the specified criteria 
Get_Customer_Contract_Renewal_Terms This service operation will get all contract line renewals for a request criteria. 
Get_Customer_Contracts This service operation will get Customer Contracts for the specified criteria. Customer Invoice data includes Customer Contract ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Effective and Signed Dates, Contract Amount, Payment Terms, Payment Type, Hold Flag, PO Number, Salesperson and Customer Contract Line data. Line data includes Sales Item, Revenue Category, Quantity, Unit Cost, for Fixed and Transaction-Based Price Types, and Recurring Installment Attributes for Recurring Price Type, and Worktags. The request criteria can be for a single transaction based on Reference or Contract Number, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Date_Milestones this service provides the ability to get Customer Date Milestones already defined in the system. Get will retrieve Customer, Customer Date Milestone Type, Customer Milestone Name, Estimated Completion Date, Completed boolean, Completed on Date, and Comments 
Get_Customer_Deposits Public web service to retrieve Customer Deposits from Workday. Allows selection criteria of: Customer Deposit by Reference, Company, Customer, Customer Hierarchy, Customer Status, Bank Account, Payment Date Range, Deposit Reference Number, Deposit Status, Reconciliation Status and Created by Worker. Data contains: Locked in Workday, Company, Currency, Payment Deposit Date, Bank Account, Deposit Reference Number, Control Total Amount, Currency Rate Type, Currency Rate Override, Electronic File Information and references to Customer Payments in Workday. 
Get_Customer_Groups This service operation will get Customer Groups for the specified criteria. Customer Groups are used for reporting and selection. Customer groups can include individual Customers. Customer Group data includes Customer Group ID and Name. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Invoice_Adjustments This service operation will get Customer Invoice Adjustments for the specified criteria. Customer Invoice Adjustment data includes Customer Invoice Adjustment ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Increase Amount Flag, Adjustment Reason, Adjustment Date, Due Date Override, Control Total Amount, Original Invoice, Payment Terms, Hold from Payment Flag, PO Number, Contract, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Invoices This service operation will get Customer Invoices for the specified criteria. Customer Invoice data includes Customer Invoice ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Document Date, Due Date Override, Control Total Amount, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Payments Public Web Service to retrieve Customer Payments from Workday. Selection Criteria includes: Company or Company Hierarchy, Remit-from Customer, Customer Status, Payment Type, Payment Date Range, Created by Worker, and Intercompany Transaction. Data contains: Locked in Workday, Company, Currency, Payment Date, Payment Type, Payment Amount, Remit-from Customer, Check Number, Payment Memo, Ready to Auto-Apply, Do Not Apply Payment to Invoices on Hold, Electronic File Information, Customer Payment Remittance Advice, and reference to an existing Customer Deposit. 
Get_Customer_Refunds Get Customer Refunds 
Get_Customer_Requests This service operation will get Customer Requests for the specified criteria. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customers This service operation will get Customers for the specified criteria. Customer data includes Customer ID, Customer Reference ID, Customer Name, Customer Category, Customer Group, Payment Terms, default Payment Terms, Tax Code, Lock Box, Business Entity data, Settlement Account data, Customer Status data, Always Separate Payments Flag, Business Entity Alternate Name Data, Business Entity Attachment data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo. Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Deferred_Cost_Schedules Returns Deferred Cost Schedules by Reference ID. If no Reference ID or criteria is provided, all Deferred Cost Schedules are returned. 
Get_Deferred_Cost_Transactions This service operation gets Deferred Cost Transactions based on request criteria (all transactions is not an option). Deferred Cost Transaction Data includes Deferred Cost Transaction Reference ID, transaction date, customer, description, cost type,amount, currency, notes and worktags. 
Get_Dunning_Level_Groups This web service operation returns dunning level groups. 
Get_Electronic_Invoicing_Acknowledgements This service operation will get Electronic Invoicing Acknowledgements for the specified criteria. Electronic Invoicing Acknowledgement data includes Electronic Invoicing Acknowledgment ID, Customer Invoice Document, Date, Status, and Message. 
Get_External_Workers This service operation will get External Workers based on request criteria, or all External Workers if no request criteria is provided. External Worker Data includes External Worker Reference ID and External Worker Name. 
Get_Facilities_and_Admin_Cost_Rate_Type_Types Web service for retrieving Type of Facilities and Admin Cost Rate Types. Facilities and Admin Cost Rate Type Types are used for identifying Cost Rate Snapshot Shots and whether they are for example "Provisional," "Final" etc. 
Get_Facilities_and_Administration_Basis_Types Retrieves Basis Types for the specified request criteria or references. An empty request returns all Basis Types. 
Get_Facilities_and_Administration_Exceptions This service operation retrieves Facilities and Administration Exceptions instances. The response includes the Facilities and Administration Exception, primary rate override, and override rates for the respective object class. 
Get_Facilities_and_Administration_Object_Class_Mappings Make Get Object Class Mapping WS Public. A power user should be able to upload my object class mapping via an EIB. 
Get_Facilities_and_Administration_Rate_Agreements Web Service in retrieving Facilities and Administration Rate Agreements 
Get_Facilities_and_Administration_Revenue_Allocation_Profiles This web service operation retrieves facilities and administration revenue allocation profiles, including profile ID, profile name, cost share, revenue distribution percent, worktag type reference, and worktag reference. 
Get_Facilities_and_Administration_Waived_Expense_Allocation_Profiles This service operation will get Facilities and Administration Waived Expense Allocation Profiles which may be used on Facilities and Administration Exceptions on Awards. Facilities and Administration Waived Expense Allocation Profile data includes ID, Name, and Facilities and Administration Waived Expense Distribution Data. Facilities and Administration Waived Expense Distribution Data includes Allocation Distribution percent and Facilities and Administration Waived Expense Worktag Offest Override Data. Facilities and Administration Waived Expense Worktag Offset Override Data includes Accounting Worktag Type and Worktag. The request criteria can be for a single Allocation Profile based on Reference, or all Allocation Profiles can be retrieved if no criteria is specified. 
Get_Intercompany_Customer_Contract Retrieves the Intercompany Contract by request reference and by Customer and Company. 
Get_Merchant_Customer_Profile Service operation to retrieve Merchant Customer Profiles. Returns Customer Reference, Customer Information, Primary Card, Merchant Account Reference, Merchant Account ID, Credit Card Type Reference, First Name, Last Name, Expiration Date, Last 4 Digits of Credit Card Number, Merchant Processing ID, Reply Reason Code, Reply Reason Description, and Customer Profile ID. 
Get_Opportunities This service operation will get Opportunities for the specified criteria. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Order_Fulfillment_Transactions This service operation will get Order Fulfillment Transactions based on request reference or request criteria (Customer or Customer Contracts, Transaction Start Date and Transaction End Date). Order Fulfillment Transaction Data includes Order Fulfillment Transaction Reference ID, Fulfillment date, quantity fulfilled, Customer, Company, Customer Contract line, Ship to customer and Ship to address. 
Get_Percent_Complete_Projects This service operation returns details about Percent Complete for Project. 
Get_Project_Billing_Rate_Sheet_Configuration_Lines This web service operation will get Project Billing Rate Sheet Configuration Lines. If no Reference ID is passed in then all Project Billing Rate Sheet Configuration Lines will be returned, otherwise only the one specified in Reference ID. 
Get_Project_Billing_Rate_Sheets For Project Billing Rate Sheets 
Get_Project_Rate_Categories Service to get Project Rate Categories and Project Rate Category Members 
Get_Prospects This service operation will get Prospects for the specified criteria. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Revenue_Allocation_Configurations This service operation will retrieve the Tenant's Revenue Allocation Configuration. Revenue Allocation Configuration Data includes Allocation in Summary, efault Revenue Allocation Configuration Line Data, and Override Revenue Allocation Configuration Line Data. Default Revenue Allocation Configuration Line Data includes Lower Range Percentage, Upper Range Percentage, Revenue Allocation Calculation Basis, and Fair Value Price List. Override Revenue Allocation Configuration Line Data contains Override Revenue Allocation Configuration Line ID, Override Revenue Allocation Configuration Line, Company, Fair Value Price List, Lower Range Percentage, Upper Range Percentage, Revenue Allocation Calculation Basis, and Override Revenue Allocation Configuration Line Details Data. Override Revenue Allocation Configuration Line Details Data contains Override Revenue Allocation Configuration Line Details ID, Override Revenue Allocation Configuration Line Details, Sales Item Group for FV Price List, Sales Item, Lower Range Percentage, Upper Range Percentage, and Revenue Allocation Calculation Basis. 
Get_Revenue_Categories This service operation will get Revenue Categories for the specified criteria. Revenue Category data includes Revenue Category ID, Name and Tax Applicability. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Revenue_Category_Hierarchies Returns Revenue Category Hierarchies according to its reference id, name, or all of them should no search criteria be provided. 
Get_Revenue_Recognition_Schedule_Templates This service operation will add or update Revenue Recognition Schedule Templates 
Get_Revenue_Recognition_Schedules This service operation will get Revenue Recognition Schedules. Revenue Recognition Schedule data includes, but is not limited to Revenue Recognition Schedule ID, Generate Installments flag, Submit flag, Status, Currency, Company, Customer, Amount Distribution Method, Frequency, From Date, To Date, Number of Installments, Schedule Type, Schedule Description, Milestones, Schedule On Hold flag, Contract Lines, Installment Data. Revenue Recognition Installment Data includes Revenue Recognition Installment Reference ID, Status, Installment Date, From Date, To Date, On Hold flag, Amount, Currency, Milestones, Revenue Recognition Installment Line Data. Revenue Recognition Installment Line Data contains Contract Line, Revenue Category, Sales Item, Line Item Description, Worktags, From Date, To Date, Amount. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Salary_Caps This service operation will get award salary cap for the specified criteria.Award Salary Cap Data includes Award Salary Cap Reference ID, Award Limit Name, Award Limit Snapshot Data. 
Get_Salary_Over_The_Cap_Types Retrieves Salary Over The Cap Type. Used in the Salary Cap definition as a worktag and is passed to payroll to calculate payroll amounts exceeding the Salary Cap. 
Get_Sales_Item_Fair_Value_Price_Lists This web service operation will get Sales Item Fair Value Price Lists. If no Reference ID is passed in the all Sales Items Fair Value Price Lists will be returned, otherwise only the one specified in Reference ID. 
Get_Sales_Item_Groups This service operation will get Sales Item Groups for the specified criteria. Assign sales items to sales item groups to make it easier to search for and select items. Items can belong to multiple groups. Sales Item Group data includes Sales Item Group ID and Name. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Sales_Item_Price_Lists This web service operation will get Sales Item Price Lists. If no Reference ID is passed in the all Sales Items Price Lists will be returned, otherwise only the one specified in Reference ID. 
Get_Sales_Items This service operation will add or update Sales Items. Sales items are goods and services which a company sells. Sales Item data includes Sales Item ID, Item Name, Revenue Category, Item Description, Item Identifier, Unit of Measure, Unit Price, Currency, Tax Applicability, Sales Item Group. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Special_Condition_Types Retrieves the special condition types for a sponsor. 
Get_Sponsors This service operation will get Sponsors for the specified criteria. Sponsor data includes Sponsor ID, Sponsor Reference ID, Sponsor Name, Sponsor Type, Payment Terms, default Payment Type, Business Entity data, Settlement Account data, Customer Status data, Remit-From Sponsor, default Currency, Accepted Currencies, Business Entity Alternate Name Data, Business Entity Attachment data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo. Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Subaward_Risk_Assessments This service operation will get subaward risk assessments for the specified criteria. Subaward Risk Assessment data includes Subaward Risk Assessment Reference, Subaward Reference, Start Date, End Date, Evaluation Date, Risk Evaluation Level Reference, Comment, Attachment Data. 
Get_Subawards This service operation will get Subawards for the specified requested references. If none are specified, all Subawards are returned. Subaward data includes Subaward Reference, Award Contract Reference, Award Contract Line Reference, Subrecipient Reference, Location Reference, Subject to FFATA Reference, Attachment Data, and Subaward Contact Data. 
Get_Subrecipient_Risk_Records Retrieves Subrecipient Risk Records for the specified request references or criteria. If neither are specified, all Subrecipient Risk Records are returned. 
Get_Subrecipients Retrieves Subrecipients for the specified request references or criteria. If neither are specified, all Subrecipients are returned. 
Get_Usage_Based_Transactions This service operation will get Usage Based Transactions based on request criteria (all transactions is not an option). Usage Based Transaction Data includes Usage Based Transaction Reference ID, transaction date, quantity, unit of measure, location data (country, country region, city, postal code), description, calculated transaction rate, and amount to bill. 
Get_Usage_Billing_Rates This service operation will get Usage Billing Rates. 
Get_Worker_Billing_Rates This web service can be used to retrieve worker billing rate data. Data can be retrieved by providing one or more worker billing rate references. Alternatively, data can be retrieved by providing one or more worker references. Leave the Request References and Request criteria null to retrieve all data. 
Get_Worker_Rule_Billing_Rates Returns Worker Rule Billing Rate[plural] by Reference ID, or returns all Worker Rule Billing Rate[plural] if no Reference ID is provided. 
Import_Customer_Invoice This service operation will add or update Customer Invoices and submit to the Customer Invoice business process. Ideal for Customer Invoices with many lines. Customer Invoice data includes Customer Invoice ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Document Date, Due Date Override, Control Total Amount, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. 
Import_Worker_Billing_Rates Web Service to load billing rates for workers. This runs as a background process to support large loads. 
Put_Ad_Hoc_Project_Transaction Creates a new Ad Hoc Project Transaction (or updates an existing Ad Hoc Project Transaction) with the information supplied in the request. 
Put_Alternate_Contract_Revenue_Allocation_Rule This service operation will add or update an Alternate Contract Revenue Allocation Rule. An Alternate Contract Revenue Allocation Rule Data includes Revenue Allocation Scenario Reference ID, Scenario Configuration Name, Scenario Configuration Description, Default Revenue Allocation Configuration Line Data, and Override Revenue Allocation Configuration Line Data. Default Revenue Allocation Configuration Line Data includes Lower Range Percentage, Upper Range Percentage, Revenue Allocation Calculation Basis, and Fair Value Price List. Override Revenue Allocation Configuration Line Data contains Override Revenue Allocation Configuration Line ID, Override Revenue Allocation Configuration Line, Company, Fair Value Price List, Lower Range Percentage, Upper Range Percentage, Revenue Allocation Calculation Basis, and Override Revenue Allocation Configuration Line Details Data. Override Revenue Allocation Configuration Line Details Data contains Override Revenue Allocation Configuration Line Details ID, Override Revenue Allocation Configuration Line Details, Sales Item Group for FV Price List, Sales Item, Lower Range Percentage, Upper Range Percentage, and Revenue Allocation Calculation Basis. 
Put_Alternate_Customer_Contract Creates a new Alternate Customer Contract (or updates an existing Alternate Customer Contract) with the information supplied in the request. 
Put_Approved_Customer_Invoice This service operation will update approved Customer Invoices PO number. 
Put_Approved_Customer_Invoice_Adjustment This service operation will update approved Customer Invoices Adjustment PO number. 
Put_Award_Additional_Data Enables updating of custom objects for awards. 
Put_Award_Credit_Definition This web service operation adds or updates award credit definitions. Award credit definition data includes Award Credit Definition Reference, Award Credit Definition ID, Award Credit Definition Name, Award Credit Definition Description, Required Worktag Type Reference, Optional Worktag Type Reference, Managing Company Reference, and Inactive. 
Put_Award_Group Web Service Task to Create/Edit Award Groups 
Put_Award_Lifecycle_Status This service operation will add or update Award Lifecycle Statuses. Award Lifecycle Status Data includes Award Lifecycle Status Reference ID, Award Lifecycle Status Name, Award Lifecycle Status Valid at Award, Award Lifecycle Status Valid at Award Line, Award Lifecycle Status Default at Award, Award Lifecycle Status Default at Award Line, and Award Lifecycle Status Inactive. 
Put_Award_Lifecycle_Status_Update_Rule Adds or updates Award Lifecycle Status Update Rule. Lifecycle Status Update Rule Data includes Award Lifecycle Status Update Rule ID, Evaluation Order, Applies To Header Status, Applies To Line Status, Change To New Status Reference, Unless Current Status Reference, Based On Dates, Based On Award Tasks, Number of Months, Number of Days, On or Before Date, On or After Date, Award Schedule Life, Award Contract Period, Award Line Life and Lifecycle Status Update Rule Award Task Criteria Data. 
Put_Award_Line_Additional_Data Enables updating of custom objects for award lines. 
Put_Award_Proposal_Lifecycle_Status This service operation will add or update Award Proposal Lifecycle Statuses. Award Proposal Lifecycle Status Data includes Award Proposal Lifecycle Status Reference ID, Award Proposal Lifecycle Status Name, and Award Proposal Lifecycle Status Inactive status. 
Put_Award_Proposal_Submission_Type This service operation will add or update Award Proposal Submission Types. Award Proposal Submission Type Data includes Award Proposal Submission Type Reference ID, Award Proposal Submission Type Name, and Award Proposal Submission Type Inactive status. 
Put_Award_Schedule This service operation will add or update Award Schedules for use on Award Contracts. Award Schedule Data includes Award Schedule Reference ID, Award Schedule Name, Award Posting Interval Group, and Award Year Data. Award Year Data contains year-by-year information for the award schedule, including Award Year Name, Award Year Numer, and Award Period Data. Award Period Data contains information for a single period within an award year, including Award Posting Interval Name, Award Period Start Date, and Award Period End Date. 
Put_Award_Task Creates, updates, or deletes a single Award Task. 
Put_Award_Task_List_Template This service operation will add or update Award Task List Template. Award Task List Template Data includes Award Task List Template Reference ID, Award Task List Template Name, Recommended for Sponsor Reference, Recommended for Award Type Reference, Award Posting Interval Group Reference, and Award Task Template Data. 
Put_Award_Task_Status Adds or updates Award Task Status. Status data includes a Status Name, ID, Default Award Task Status flag, Status Indicates done flag, Status is Inactive flag. The operation also gives you the ability to change the order of a Award Task Status. 
Put_Award_Task_Type_Group This service operation will add or update Award Task Type Groups. Award Task Type Group data includes Award Task Type Group Reference ID, Award Task Type Group Name, and Award Task Type Data. Award Task TypeData includes Award Task Type Reference ID, Award Task Type Name, and Award Task Type Is Inactive flag. 
Put_Award_Tasks_for_Award Creates, updates, and deletes Award Tasks for an Award. 
Put_Business_Connection This service operation will add or update Business Connections. Business Connection Data includes Business Connection Reference ID, the Business Connection owner, customer, address, tax code, and inactive and default flags. 
Put_Business_Entity_Contact This service operation will add or update Business Entity Contacts. The data includes the Business Entity Contact ID, the Business Entity the Contact is for (Supplier, Customer, Financial Institution or Tax Authority), the Personal Data including Name Detail data and Contact Information data. Name Detail data includes formatted Name, Country, Prefix, First Name, Middle Name, Last Name, Secondary Last Name, and Name Suffix. Contact Information data includes Address, Phone, Email, Instance Messenger and Web Address data. 
Put_Cash_Sale DEPRECATED DEPRECATED: This web service operation is deprecated. Please use Submit Cash Sale web service operation instead. If you do use this web service operation, note that if the Submit flag will be set to TRUE regardless of what is passed in. 
Put_Catalog_of_Federal_Domestic_Assistance Maintain Catalog of Federal Domestic Assistance 
Put_Company_Creditor_Identifier This is the put task to update Company Creditor Identifiers from a grid that the customer will send via Web Services. 
Put_Company_as_Business_Entity This service operation will submit company as business entity. 
Put_Consolidated_Invoice Creates a new Consolidated Invoice with the information supplied in the request. 
Put_Contact_Type This service operation will add or update Contact Types. Contact Type Data includes Contact Type Reference ID, Name, Business Entity Contact Type Reference, and Inactive flag. 
Put_Contract_Line_Fee This service operation will add or update Contract Line Fees. 
Put_Contract_Rate_Sheet This service operation will add or update Contract Rate Sheet. Contract Rate Sheet includes contract rates for workers and different billing rate rules. 
Put_Credit_Card_Authorization This service operation updates Credit Card Authorizations. Data includes: Currency, Amount, Merchant Account ID, Merchant Customer Profile, Merchant Processing ID, Reply Reason Code, Reply Reason Description, and Credit Card Authorization ID 
Put_Customer DEPRECATED DEPRECATED: This web service operation is deprecated. Please use the Submit Customer web service operation instead. This service operation will add or update Customer. Customer data includes Customer ID, Customer Reference ID, Customer Name, Customer Category, Customer Group, Payment Terms, default Payment Terms, Tax Code, Lock Box, Business Entity data, Settlement Account data, Customer Status data, Always Separate Payments Flag, Business Entity Alternate Name Data, Business Entity Attachment data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo. Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. 
Put_Customer_Category This service operation will add or update Customer Category. Customer Category includes the Customer Category ID and Customer Category Name. Customer categories are used to help determine accounting for transactions beyond what is defined in the posting rules. When processing a transaction, Workday finds the category on a customer and applies the accounting based on the category. You can't override this category for individual transactions. You can also use customer categories when selecting or searching for customers. Each customer must have one customer category. You assign a customer to customer categories when creating or editing a customer. 
Put_Customer_Contract_Discount_and_Premium This service operation will add or update Contract Discounts and Premiums. These are used to adjust values on Contract Lines. 
Put_Customer_Contract_Renewal_Terms This service operation will add or update contract line renewals for contract lines. Renewal data includes Contract Line Reference, Renewal Rate Amount, Renewal Percent, Unit Cost, Quantity, Quantity2, Renewal Start Date, Renewal End Date, Co-Terminate, Auto Renewal, Opt-Out Period and Renewal Comment. The request criteria can be for a one or more renewals based contract line reference. 
Put_Customer_Date_Milestone This service operation will add or update Customer Date Milestone. Customer Date Milestone includes the Customer Milestone ID, Customer, Customer Date Milestone Name, Customer Date Milestone Type, Estimated Completion Date, Completed Flag, Completed on date, and Comments 
Put_Customer_Group This service operation will add or update Customer Groups. Customer Groups are used for reporting and selection. Customer groups can include individual Customers. Customer Group data includes Customer Group ID and Name. 
Put_Customer_Invoice_Adjustment_Collection_Information Customer Invoice Adjustment to add Notes to a Customer Invoice 
Put_Customer_Invoice_Collection_Information This web service gives the user the ability to add Notes, Disputes, and Collections to an invoice. 
Put_Customer_Payment This service operation will Record a Customer Payment. Record Customer Payment is used to enter Customer Payment data into the system to be applied to Customer Invoices either automatically or manually. Customer Payment Data includes the Customer Payment for Invoices ID, Locked in Workday Flag, Company, Currency, Payment Date, Payment Type, Payment Amount, Remit-from Customer, Check Number, Payment Memo, Ready to Auto-Apply Flag (if flagged for auto-apply, Do Not Apply Payment to Invoices on Hold, Remit-from Customer must be included), Electronic File Information, Reference to an existing Customer Deposit and Customer Payment Remittance Advice Data. 
Put_Customer_Request This service operation will add or update Customer Requests 
Put_Deferred_Cost_Schedule This service operation will add or update Deferred Cost Schedules. 
Put_Deferred_Cost_Transaction This service operation adds or updates Deferred Cost Transactions. Deferred Cost Transaction Data includes Deferred Cost Transaction Reference ID, transaction date, customer, description, cost type,amount, currency, notes and worktags. 
Put_Dunning_Level_Group This service operation will Put Dunning Level Group. 
Put_Electronic_Invoicing_Acknowledgement This operation creates or updates an Electronic Invoicing Acknowledgement instance for a customer invoice. 
Put_External_Worker This service operation will add an External Worker. External Worker Data includes External Worker Reference ID and External Worker Name. 
Put_Facilities_and_Admin_Cost_Rate_Type_Type Web service for adding Type of Facilities and Admin Cost Rate Types. Facilities and Admin Cost Rate Type Types are used for identifying Cost Rate Snapshot Shots and whether they are for example "Provisional," "Final" etc. 
Put_Facilities_and_Administration_Basis_Type A web service to create facilities and administration basis type. 
Put_Facilities_and_Administration_Exception This service operation will modify an existing Facilities and Administration Exception (if a valid ID is provided) or will create a new one. 
Put_Facilities_and_Administration_Object_Class_Mapping Make Put Object Class Mapping WS Public. A power user should be able to upload my object class mapping via an EIB. 
Put_Facilities_and_Administration_Rate_Agreement Web service for adding Rate Agreements and its Cost Rate Types. 
Put_Facilities_and_Administration_Revenue_Allocation_Profile This web service operation adds or updates facilities and administration revenue allocation profiles, including profile ID, profile name, cost share, revenue distribution percent, worktag type reference, and worktag reference. 
Put_Facilities_and_Administration_Waived_Expense_Allocation_Profile This service operation will Add or Update a Facilities and Administration Waived Expense Allocation Profile for use on a Facilities and Administration Exception on an Award. Facilities and Administration Waived Expense Allocation Profile data includes ID, Name, and Facilities and Administration Waived Expense Distribution Data. Facilities and Administration Waived Expense Distribution Data includes Allocation Distribution percent and Facilities and Administration Waived Expense Worktag Offest Override Data. Facilities and Administration Waived Expense Worktag Offset Override Data includes Accounting Worktag Type and Worktag. 
Put_Merchant_Customer_Profile Service operation updates Merchant Customer Profiles. Sets Customer Reference, Customer Information, Primary Card, Merchant Account Reference, Merchant Account ID, Credit Card Type Reference, First Name, Last Name, Expiration Date, Last 4 Digits of Credit Card Number, Merchant Processing ID, Reply Reason Code, Reply Reason Description, and Customer Profile ID. 
Put_Opportunity This service operation will add or update Opportunities 
Put_Order_Fulfillment_Transaction This service operation will add Order Fulfillment Transactions. Order Fulfillment Transaction Data includes Order Fulfillment Transaction Reference ID, Customer, Customer Contract Line, Fulfillment date, quantity fulfilled, Ship to Customer, Ship To Address. 
Put_Percent_Complete_Project This service operation will update Percent Complete Project. 
Put_Project_Billing_Rate_Sheet This service operation will add or update a Project Billing Rate Sheet. A Project Billing Rate Sheets consists of Name, Currency, Effective Date for a rate. The rate consists of Project Rate Members, Project Role and Project Billing Hourly Ratewi 
Put_Project_Billing_Rate_Sheet_Configuration_Line Creates a new Project Billing Rate Sheet Configuration Line (or updates an existing Project Billing Rate Sheet Configuration Line) with the information supplied in the request. 
Put_Project_Rate_Category Service to create Project Rate Categories and Project Rate Category Members 
Put_Prospect This service operation will add or update Prospects 
Put_Revenue_Allocation_Configuration This service operation will add or update the Tenant's Revenue Allocation Configuration. Revenue Allocation Configuration Data includes Allocation in Summary, Default Revenue Allocation Configuration Line Data, and Override Revenue Allocation Configuration Line Data. Default Revenue Allocation Configuration Line Data includes Lower Range Percentage, Upper Range Percentage, Allocation Basis, and Fair Value Price List. Override Revenue Allocation Configuration Line Data contains Override Revenue Allocation Configuration ID, Override Revenue Allocation Configuration Line, Company, Fair Value Price List, Lower Range Percentage, Upper Range Percentage, Revenue Allocation Calculation Basis, and Override Revenue Allocation Configuration Line Details Data. Override Revenue Allocation Configuration Line Details Data contains Override Revenue Allocation Configuration Line Details ID, Override Revenue Allocation Configuration Line Details, Sales Item Group, Sales Item, Lower Range Percentage, Upper Range Percentage, and Allocation Basis. 
Put_Revenue_Category This service operation will add or update Revenue Categories. Revenue Category data includes Revenue Category ID, Name and Tax Applicability. 
Put_Revenue_Category_Hierarchy Allows the entry of Revenue Category Hierarchies which embody Revenue Categories and a can contain child Revenue Category Hierarchies. 
Put_Revenue_Recognition_Schedule_Template This service operation will add or update Revenue Recognition Schedule Templates. 
Put_Salary_Cap This service operation will add or update Award Salary Cap. Award Salary Cap Data includes Award Salary Cap Reference ID, Award Limit Name, Award Limit Snapshot Data. 
Put_Salary_Over_the_Cap_Type Adds or updates Salary Over The Cap Type. Used in the Salary Cap definition as a worktag and is passed to payroll to calculate payroll amounts exceeding the Salary Cap. 
Put_Sales_Item This service operation will add or update Sales Items. Sales items are goods and services which a company sells. Sales Item data includes Sales Item ID, Item Name, Revenue Category, Item Description, Item Identifier, Unit of Measure, Unit Price, Currency, Tax Applicability, Sales Item Group. 
Put_Sales_Item_Fair_Value_Price_List Creates a new Sales Item Fair Value Price List (or updates an existing Sales Item Fair Value Price List) with the information supplied in the request. 
Put_Sales_Item_Group This service operation will add or update Sales Item Groups. Assign sales items to sales item groups to make it easier to search for and select items. Items can belong to multiple groups. Sales Item Group data includes Sales Item Group ID and Name. 
Put_Sales_Item_Price_List Creates a new Sales Item Price List (or updates an existing Sales Item Price List) with the information supplied in the request. 
Put_Special_Condition_Type Adds or updates the special condition types for a sponsor. 
Put_Sponsor This service operation will add or update a Sponsor. Sponsor data includes Sponsor ID, Sponsor Reference ID, Sponsor Name, Sponsor Type, Payment Terms, default Payment Type, Business Entity data, Settlement Account data, Customer Status data, Remit-From Sponsor, default Currency, Accepted Currencies, Business Entity Alternate Name Data, Business Entity Attachment data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo. Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. 
Put_Subaward This service operation will update a Subaward. Subaward data includes Subaward Reference, Award Contract Reference, Award Contract Line Reference, Subrecipient Reference, Location Reference, Subject to FFATA Reference, Attachment Data, and Subaward Contact Data. 
Put_Subaward_Risk_Assessment This service operation will add or update Subaward Risk Assessment. Subaward Risk Assessment Data includes Subaward Risk Assessment ID, Subaward Reference, Start Date, End Date, Evaluation Date, Risk Evaluation Level Reference, Comments, URL, Attachment Data. 
Put_Subrecipient This service operation will create or update Subrecipients. Subrecipient Data includes Subrecipient Reference ID, DUNS+4, Is SAM Registered flag, Tax Location Reference, and Attachment Data. 
Put_Subrecipient_Risk_Record This service operation will add or update Subrecipient Risk Records. Subrecipient Risk Record Data includes Subrecipient Risk Record Reference ID, Subrecipient Reference, Start Date, End Date, Evaluation Date, Risk Level Reference, Comments, URL, and Attachment Data. 
Put_Usage_Based_Transaction This service operation will add or update Usage Based Transactions. Usage Based Transaction Data includes Usage Based Transaction Reference ID, transaction date, quantity, unit of measure, location information (country/region/city/postal code), description, and contract line (or customer and sales item if contract line is not known). 
Put_Usage_Billing_Rate This service operation will add or update a Usage Billing Rate. A Usage Billing Rate consists of Name, Description and the rules to determine what rate to apply to a Usage Based Transaction. 
Put_Worker_Rule_Billing_Rate Creates a new Worker Rule Billing Rate (or updates an existing Worker Rule Billing Rate) with the information supplied in the request. 
Submit_Award This service operation will add or update Awards and submit to the Award business process. Award data includes Award Reference ID, Submit Flag, Locked in Workday Flag, Award Number, Company, Sponsor Award Reference Number, Award Name, Award Description, Effective and Signed Dates, Award Type, Purpose Code, Payment Terms, Institutional ID, Related Award, Organizations for Award Reference, Sub Award Flag, Sponsor, Flowt Through Sponsor, Bill to Sponsor, Payment Type, Letter of Credit, Letter of Credit Document ID, Currency, Sponsor Direct Cost, Sponsor Facilities and Administration Amount, Cost Share Total Amount, Authorized Amount, Cost Share Required by Sponsor Flag, Anticipated Sponsor Direct Cost Amont, Anticipated Facilities and Administration Amount, Award Schedule, CFDA Number, CFDA Number Reference, CFDA Description, NSF Code, Proposal ID, Proposal Version, Award Notes, Billing Notes, Award Contract Line Data, and Award Attachement Data. Award Contract Line Data includes ID, Line Number, Revenue Category, Line Type, Line Description, Deferred Revenue Flag, Primary Grant Flag, Grant, Line Amount, Rate Agreement, Cost Rate Type, Exception, Revenue Allocation Profile, Basis Limit Data, Start and End Dates, Description, Line Invoice Memo Override, Default Worktags, Supplier, Line Billing Notes, and Revenue Recognition Line Notes. 
Submit_Award_Amendment Submit Award Amendment 
Submit_Award_Proposal This service operation will add or update an Award Proposal. 
Submit_Billing_Schedule This service operation will add or update Billing Schedules and submit to the Billing Schedule business process. Billing Schedule data includes, but is not limited to Billing Schedule ID, Generate Installments flag, Submit flag, Status, Currency, Company, Bill-To Customer, Billing Method, Billing Frequency, From Date, To Date, Number of Installments, Use From Date flag, Use To Date flag, Day of Month, Schedule Type, Schedule Description, Milestones, Schedule On Hold flag, Auto-Submit for Approval, Payment Terms, Payment Type, PO Number, Invoice Type, Invoice Memo, Contract Lines, Installment Data. Billing Installment Data includes Billing Installment Reference ID, Status, Installment Date, Due Date, From Date, To Date, On Hold flag, Amount, Milestone, Override Invoice Header flag, Payment Terms, Payment Type, PO Number, Invoice Type, Invoice Memo, Billing Installment Line Data. Billing Installment Line Data contains Order, Override Line flag, Contract Line, Line Item Description, Quantity, UOM, Quantity 2, UOM2, Unit Price, Amount, From Date, To Date, Tax Applicability, Tax Code, Deferred Revenue flag, Memo, Worktags. 
Submit_Cash_Sale This operation replaces the deprecated Put Cash Sale web service operation. It will Record a Cash Sale. Record Cash Sale is used to record a sale without an invoice, including the receipt of a payment in cash or check. Cash Sale data includes Cash Sale ID, Locked in Workday Flag, Company, Currency, Customer, Tax Code, Payment Date, Payment Type, Check Number, Record Deposit Flag, Bank Account, Deposit Reference Number, Memo, Control Total Amount and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. 
Submit_Customer This service operation initiates the Customer Event business process for new customers. If you update the information for existing customers, the web service also initiates any of these business processes associated with that change: - Customer Banking Details Change - Customer Credit Details Change - Customer Payment Change - Customer Summary Change If an update isn't associated with the listed business processes, then it's approved automatically. 
Submit_Customer_Contract This service operation will add or update Customer Contracts and submit to the Customer Contract business process. Customer Contract data includes Customer Contract ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Effective and Signed Dates, Contract Amount, Payment Terms, Payment Type, Hold Flag, PO Number, Salesperson and Customer Contract Line data. Line data includes Sales Item, Revenue Category, Quantity, Unit Cost, for Fixed and Transaction-Based Price Types, and Recurring Installment Attributes for Recurring Price Type, and Worktags. The request criteria can be for a single transaction based on Reference or Contract Number, or all transaction can be retrieved if no criteria is specified. 
Submit_Customer_Contract_Amendment This service operation will add or update Customer Contracts Amendments and submit to the Customer Contract business process. Customer Contract Amendment data includes Customer Contract ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Effective and Signed Dates, Contract Amount, Payment Terms, Payment Type, Hold Flag, PO Number, Salesperson and Customer Contract Line data. Line data includes Sales Item, Revenue Category, Quantity, Unit Cost, for Fixed and Transaction-Based Price Types, and Recurring Installment Attributes for Recurring Price Type, and Worktags. The request criteria can be for a single transaction based on Reference or Contract Number, or all transaction can be retrieved if no criteria is specified. 
Submit_Customer_Contract_Change_Order This service operation will add Customer Contract Change Order. Customer Contract Change Order data includes Customer Contract, Amendment Type, Amendment Effective Date, Customer Contract Lines, Quantity, Quantity2, Change Order Amount, Notes and attachment. 
Submit_Customer_Deposit Customer Deposit Web Service. Allows a new Customer Deposit to be created, or an existing Customer Deposit to be edited. Can be used as Public Web Service or for iLoads. Contains: Locked in Workday, Company, Currency, Payment Deposit Date, Bank Account, Deposit Reference Number, Control Total Amount 
Submit_Customer_Invoice This service operation will add or update Customer Invoices and submit to the Customer Invoice business process. Customer Invoice data includes Customer Invoice ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Document Date, Due Date Override, Control Total Amount, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. 
Submit_Customer_Invoice_Adjustment This service operation will add or update Customer Invoice Adjustments and submit to the Customer Invoice Adjustment business process. Customer Invoice Adjustment data includes Customer Invoice Adjustment ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Increase Amount Flag, Adjustment Reason, Adjustment Date, Due Date Override, Control Total Amount, Original Invoice, Payment Terms, Hold from Payment Flag, PO Number, Contract, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. 
Submit_Customer_Refund Web service task to create and submit customer refunds. 
Submit_Intercompany_Customer_Contract Webservice Task to Create/Edit an Intercompany Contract. 
Submit_Revenue_Recognition_Schedule This service operation will add or update Revenue Recognition Schedules and submit to the Revenue Recognition Schedule business process. Revenue Recognition Schedule data includes, but is not limited to Revenue Recognition Schedule ID, Generate Installments flag, Submit flag, Status, Currency, Company, Customer, Amount Distribution Method, Frequency, From Date, To Date, Number of Installments, Schedule Type, Schedule Description, Milestones, Schedule On Hold flag, Contract Lines, Installment Data. Revenue Recognition Installment Data includes Revenue Recognition Installment Reference ID, Status, Installment Date, From Date, To Date, On Hold flag, Amount, Currency, Milestones, Revenue Recognition Installment Line Data. Revenue Recognition Installment Line Data contains Contract Line, Revenue Category, Sales Item, Line Item Description, Worktags, From Date, To Date, Amount. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.