Service Directory >  Operation Directory

 

Operation Directory: (v31.1)

This is a list of all public Web Service Operations provided by Workday.

Renamed operations are listed by their current name.


Operations

Operation Description Web Service(s)
Add_Academic_Appointment This operation will invoke the Business Process to add an Academic Appointment.  Human_Resources
Add_Additional_Job Adds an additional job for an existing employee. Uses the Add Additional Job business process.  Staffing
Add_Dependent This operation adds a Dependent.  Benefits_Administration
Add_Retiree_Status Changes the status of a previously terminated worker to retiree. Uses the Add Retiree Status business process.  Staffing
Add_Stock_Grant This operation allows the addition of stock grants to an employee via the Request Stock Option Grant business process.  Compensation
Add_Supplier_Contract_Line_Hold Web Service to Add the On Hold boolean to Supplier Contract Lines without going through an amendment.  Resource_Management
Add_Update_Expense_Report This service operation will add or update an Expense Report.  Professional_Services_Automation
Add_Update_Organization This operation adds a new Organization (or updates an existing Organization) with the supplied information. A new effective-dated organization name is automatically created if any attributes used for organization name are different as of specified effective date.  Human_Resources
Add_Workday_Account This operation adds a new Workday Account (e.g. User Name / Password) with the supplied information.  Human_Resources
Adjust_Asset_Cost This service operation will allow you to adjust the cost of business assets, at acquisition date or post-acquisition, and submit them to the business process. The public Get Resources web service may be used to export current business asset information and obtain references.  Resource_Management
Adjust_Asset_In_Service_Date This is the submit request for asset in service date updates. You may adjust asset in service date using this operation. This web service will submit the transaction into the business process framework. The public Get Resources web service may be used to export current business asset information and obtain references.  Resource_Management
Adjust_Time_Off This operation will adjust an existing time off entry. The adjusted units must be passed in (and not the corrected units). This operation uses the Correct Time Off business process event.  Absence_Management
Approve_Business_Process This operation approves a business process, if approvable, by the user. If Disable Comment is configured in the coressponding Business Process Policy, comments provided in the request would not be saved.  Integrations
Assess_Candidate Create or modify a Candidate Assessment. The Job Application business process relevant to the candidate must be in the Assess Candidate state.  Recruiting
Assess_Talent This operation allows added a talent assessment for a worker.  Talent
Assign_Costing_Allocation This service operation will submit requests to replace, add, update or delete costing allocations (distributions) for worker/position/earning and position restrictions criteria. This service does not manage strictly earning-level costing overrides.  Payroll
Assign_Eligible_Period_Activities_for_Employee This operation allows the requesting of a period activity assignment for an employee via the Assign Eligible Period Activities for Employee business process.  Compensation
Assign_Employee_Collective_Agreement_Event Creates or Updates Collective Agreement for a Worker. The Collective Agreement includes Applicable Factors and Factor options.  Human_Resources
Assign_Establishment Manually assign establishments to workers' positions  Human_Resources
Assign_Members_to_Custom_Organization Directly assign or unassign worker positions as members to a custom organization. The custom organization type must be configured in 'Maintain Organization Types' as 'Allow Reorganization Tasks (like Move Workers, Assign Workers)' = Y and 'Position Unique' = N. The Reorganization determines the effective date that a position is added as a member. In the UI, the equivalent task is executed via related action off the custom organization: Reorganization > Assign Workers > Select Workers by Individual.  Human_Resources
Assign_Organization Assigns company, cost center, region, fund, grant, business unit, program, and custom organizations configured for staffing usage to a staffing position. Uses the Change Organization Assignments for Worker business process.  Staffing
Assign_Organization_Roles DEPRECATED DEPRECATED: This web service operation is deprecated. Please use the Assign_Roles web service operation instead. If you do use this web service operation, note that all new and existing assignees must be specified as role assignees. Any existing role assignees that are not included in the set of role assignees will be removed. Later-dated role assignments will not be updated with new or removed assignees.  Staffing
Assign_Recruiting_Self-Schedule_Calendar Web service for assigning recruiting self-schedule calendars to job requisition enabled.  Recruiting
Assign_Roles Assigns roles to assignees and uses the Assign Roles business process. You may specify a worker or position. If you specify a worker as the event target or an assignee to add and the worker has multiple positions as of the role assignment effective date, the international assignment (IA) position will take precedence over the worker's primary position. Specifying a worker with multiple positions as an assignee to remove will remove all the positions for that worker for that role assignment.  Staffing
Assign_Work_Schedule Imports work schedule calendar assignments. Workday initiates an Assign Work Schedule business process event for each successfully imported assignment.  Time_Tracking
Cancel_Accounting_Journal Cancel Accounting Journal - This will kick off the Unpost Journal Business Process and once that is complete, it will automatically cancel the journal.  Financial_Management
Cancel_Ad_Hoc_Bank_Transaction This service operation will cancel an Ad Hoc Bank Transaction  Cash_Management
Cancel_Ad_Hoc_Payment This service operation will cancel an Ad Hoc Payment  Cash_Management
Cancel_Advanced_Ship_Notice This service will cancel an Advanced Ship Notice  Resource_Management
Cancel_Billing_Schedule This service will cancel a Billing Schedule  Revenue_Management
Cancel_Business_Process This operation cancels a business process, if cancelable, by the user  Integrations
Cancel_Cash_Sale This service will cancel a Cash Sale  Revenue_Management
Cancel_Consolidated_Invoice This operation will cancel a consolidated invoice.  Revenue_Management
Cancel_Customer_Contract This service will cancel a Customer Contract  Revenue_Management
Cancel_Customer_Invoice This service will cancel a Customer Invoice  Revenue_Management
Cancel_Customer_Invoice_Adjustment This service will cancel a Customer Invoice Adjustment  Revenue_Management
Cancel_Donor_Contribution This Service Operation will cancel an eligible Donor Contribution.  Cash_Management
Cancel_Expense_Report This service operation will cancel an Expense Report.  Resource_Management
Cancel_Expense_Report_Old This service operation will cancel an Expense Report.  Professional_Services_Automation
Cancel_Goods_Delivery This service will cancel a Goods Delivery Ticket in Draft, In Progress or Open Status with no Goods Delivery Runs created  Inventory
Cancel_Goods_Delivery_Group This service will cancel a Goods Delivery Group in Draft status  Inventory
Cancel_Internal_Service_Delivery This Web service operation is used to cancel an existing Internal Service Delivery.  Resource_Management
Cancel_Investment_Pool_Transaction This service operation will cancel an Investment Pool Transaction  Cash_Management
Cancel_Procurement_Card_Transaction_Verification This service will cancel a Procurement Card Transaction Verification  Resource_Management
Cancel_Purchase_Order This service will cancel a Purchase Order  Resource_Management
Cancel_Purchase_Order_Acknowledgement This service will cancel a Purchase Order Acknowledgement  Resource_Management
Cancel_Receipt This service will cancel a valid Receipt  Resource_Management
Cancel_Request_for_Quote_Response This service will cancel a Request for Quote Response.  Resource_Management
Cancel_Requisition This Service will cancel a Requisition.  Resource_Management
Cancel_Revenue_Recognition_Schedule This service will cancel a Revenue Recognition Schedule  Revenue_Management
Cancel_Supplier_Invoice This service will cancel a Supplier Invoice  Resource_Management
Cancel_Supplier_Invoice_Adjustment This service will cancel a Supplier Invoice Adjustment  Resource_Management
Cancel_Timesheet This service operation will cancel a Timesheet.  Resource_Management
Change_Additional_Names Sets a worker's additional names. Does not use an event.  Human_Resources
Change_Background_Check_Status Updates the employee's background check status by adding a new instance of Background Check Descriptor, which stores Status Date, Status, and Comment.  Human_Resources
Change_Beneficiary This web service allows the updating of a beneficiary for a person.  Benefits_Administration
Change_Benefit_Jobs Specifies the benefit jobs for a worker.  Benefits_Administration
Change_Benefits This service operation initiates the "Change Benefits for Life Event" business process allowing changes to benefit elections for an employee. This service does not support incremental updates or defaults.  Benefits_Administration
Change_Business_Title Sets a ~worker's~ personal business title. Uses the Change Business Title business process. If a ~worker~ has two jobs, one of the jobs must be specified for the ~worker~.  Human_Resources
Change_Emergency_Contacts This web service allows the updating of emergency contacts for a person.  Human_Resources
Change_Government_IDs This web service allows the updating of Government IDs for a worker.  Human_Resources
Change_Home_Contact_Information Creates or updates home contact information for a person. Contact information includes email addresses, physical addresses, phone numbers, web addresses, and instant messenger contact information. Changes are routed through existing Home Contact Change business process for necessary approvals.  Human_Resources
Change_Institutional_Contact_Information Creates or updates institutional contact information for a person. Contact information includes email addresses, physical addresses, and phone numbers. Changes are routed through existing Institutional Contact Change business process for necessary approvals.  Academic_Foundation
Change_Job Perform a job change on an employee or contingent worker. Uses the Change Job business process. The types of changes include transfer, promotion, demotion, lateral moves and any other change of data on the job.  Staffing
Change_Legal_Name Sets a worker's legal name. Uses the Legal Name Change business process.  Human_Resources
Change_Licenses This web service allows the updating of Licenses for a worker.  Human_Resources
Change_No_Retro_Processing_Prior_To This Web Service is to allow clients to push out the "No Retro Processing Prior to" dates for workers.  Payroll
Change_Organization_Assignments Assigns company, cost center, region, fund, grant, business unit, program, gift and custom organizations configured for staffing usage to a filled position or position restriction. Uses the Change Organization Assignments for Worker business process. This is to be used as a replacement for the web service Assign Organization.  Staffing
Change_Other_IDs This web service allows the updating of Other IDs for a worker.  Human_Resources
Change_Passports_and_Visas This web service allows the updating of Passports and Visas for a worker.  Human_Resources
Change_Person_Photo This web service adds or updates a person photo.  Human_Resources
Change_Personal_Information Sets a worker's personal information. Uses the Personal Information Change business process.  Human_Resources
Change_Preferred_Name Sets a worker's preferred name. Uses the Preferred Name Change business process.  Human_Resources
Change_Veteran_Status_Identification This web service assigns Veteran Status Identifications for an Employee.  Human_Resources
Change_Work_Contact_Information Creates or updates work contact information for a person. Contact information includes email addresses, physical addresses, phone numbers, web addresses, and instant messenger contact information. Changes are routed through existing Work Contact Change business process for necessary approvals.  Human_Resources
Change_Work_Space Assign Work Space Location to a Position. Uses the Change Work Space business process.  Human_Resources
Staffing
Close_Evergreen_Requisition This operation will close an evergreen requisition. The requisition must not have any pending events.  Recruiting
Close_Goods_Delivery This service will close a Goods Delivery Ticket where Ticket status is Open' or 'Awaiting Review and all runs are not "Out for Delivery"  Inventory
Close_Goods_Delivery_Group This service will close a Goods Delivery Group where the Group has an Out for Delivery Status  Inventory
Close_Job_Requisition This operation will close a job requisition. The requisition must not have any pending events or be filled.  Recruiting
Close_Position This operation will invoke the Business Process to Close a Position.  Staffing
Contract_Contingent_Worker Contracts an existing pre-hire into a contingent worker position or job. Uses the Contract Contingent Worker business process. Note: pre-hire was previously called applicant. However, the web service operation and its elements are not yet renamed, so that existing integrations continue to work.  Staffing
Correct_Ad_Hoc_Payment Correct Ad Hoc Payment Web Service for small changes after the payment has been settled.  Cash_Management
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.  Revenue_Management
Create_Evergreen_Requisition This operation will create an evergreen job requisition.  Recruiting
Create_Job_Requisition This operation will create a job requisition for a position in a position management supervisory organization. The position must not have any open requisitions, and the tenant must have the Enable Job Requisitions flag set to true. Requisitions cannot be reloaded into the system.  Recruiting
Create_Named_Professorship This operation will invoke the Business Process to create an Named Professorship.  Human_Resources
Create_Position Creates/opens a position for a supervisory organization using the position management staffing model. Uses the Create Position business process. There are several sub-operations within this operation. Existing positions cannot be re-loaded into the system. You must use the Edit Position Restrictions operation to change a created position.  Recruiting
Staffing
Create_Reference_Letter_for_Worker Initiates the creation of a Reference Letter for a Worker. Uses the Reference Letter Request business process.  Human_Resources
Create_Severance_Worksheet This operation allows the launching of an employee severance worksheet via the Severance Worksheet business process.  Compensation
Deny_Business_Process This operation denies a business process, if deniable, by the user  Integrations
Dispose_Asset This allows you to dispose of an existing Asset. The date, disposal type, worktags, and values of the asset can be specified on the request.  Resource_Management
Dissolve_Organization_Structure This operation will dissolve an Organization structure (e.g. disconnect the subordinate and contained organizations).  Human_Resources
Edit_Academic_Appointment_Track_Additional_Data This web service operation is best suited for the initial creation of the effective-dated custom object data on the appointment track. Subsequent updates are best performed via the UI using the online Update Academic Appointment business process. If this operation is used for updates, it should be noted that it will require the full set of all the custom object data every time any sort of update is performed.  Human_Resources
Edit_Asset This service provides the ability to edit specific data on a business asset such as name, serial number or to add file attachments. Business Asset IDs must be unique. The public Get Asset web service may be used to export current business asset information and obtain references.  Resource_Management
Edit_Career_Interests This operation allows for the updating of career interest information (career preference) for an employee.  Talent
Edit_Dependent This operation updates a dependent.  Benefits_Administration
Edit_Employee_Contract_Additional_Data Allows updating of effective dated custom objects for an ~Employee~ Contract. When updating custom objects that allow multiple instances, data for existing instances must appear in the request, otherwise it will be removed.  Staffing
Edit_Evergreen_Requisition This operation will edit an evergreen job requisition.  Recruiting
Edit_Hiring_Restrictions This operation will edit the hiring restrictions for a job management supervisory organization.  Staffing
Edit_Job_Interests This operation allows for the updating of current job interests information for an employee.  Talent
Edit_Job_Requisition This operation will edit an existing job requisition. The job requisition must be open.  Recruiting
Edit_Job_Requisition_Additional_Data Allows updating of effective-dated custom objects for job requisitions. When updating custom objects that allow multiple instances, data for existing instances must appear in the request, otherwise it will be removed.  Recruiting
Edit_Named_Professorship Put Task for Edit named Professorship  Human_Resources
Edit_Position Edits a filled position. Uses the Edit Position business process.  Staffing
Edit_Position_Restrictions Edits an existing position restriction. Uses the Edit Position Restrictions business process.  Recruiting
Staffing
Edit_Position_Restrictions_Additional_Data Allows updating of effective-dated custom objects for position restrictions. When updating custom objects that allow multiple instances, data for existing instances must appear in the request, otherwise it will be removed.  Recruiting
Staffing
Edit_Relocation_Preferences This operation allows for the updating of career relocation information (willing to relocate) for an employee.  Talent
Edit_Service_Dates Sets a worker's service dates. Uses the Edit Service Dates business process.  Staffing
Edit_Travel_Preferences This operation allows for the updating of career travel information (willing to travel) for an employee.  Talent
Edit_Worker_Additional_Data Allows updating of effective dated custom objects for a Worker. When updating custom objects that allow multiple instances, data for existing instances must appear in the request, otherwise it will be removed.  Staffing
End_Academic_Appointment This operation will invoke the Business Process to end an Academic Appointment.  Human_Resources
End_Additional_Job Ends an employee's additional job. Uses the End Additional Job business process.  Staffing
End_Collective_Agreement_Assignment Ends the Collective Agreement Assignment for a ~Worker~ as of the effective data.  Human_Resources
End_Contingent_Worker_Contract Ends a contingent worker's contract. Uses the End Contingent Worker Contract Business Process.  Staffing
End_International_Assignment End international assignment for an employee  Staffing
Enroll_In_Learning_Course Uses the Enroll in Course business process to enroll learners into blended or digital courses.  Learning
Enroll_in_Retirement_Savings_Plans This service operation allows for enrollment into Retirement Savings Plans. It updates incrementally from existing elections and carries forward prior elections unless they are explicitly changed or waived.  Benefits_Administration
Enter_Time_Off This operation will add new time off entries. It uses the Request Time Off business process event.  Absence_Management
Find_Business_Site DEPRECATED DEPRECATED: This web service operation is deprecated. Please use the Get Locations web service operation instead. This operation responds with a set of references to Business Sites that match the criteria specified in the request element.  Human_Resources
Find_Organization This operation responds with a set of references to Organizations that match the criteria specified in the request element.  Human_Resources
Freeze_Position Invokes the Business Process to Freeze a Position  Staffing
GetAll_Currencies Public operation retrieving all existing currencies in a tenant  Financial_Management
Get_1042-S_Income_Codes This web service returns data for 1042-S Income Codes. Income Code for 1042-S data includes Withholding Spend Categories or Spend Category Hierarchies for all Income Codes, plus: Income Code, Description, Spend Categories or Spend Category Hierarchies. A single Investor can be returned by supplying a reference ID or Income Code, a number of Income codes by providing Spend Categories and/or Hierarchies or all 1042-S Income Codes can be returned if no criteria is provided.  Financial_Management
Get_1099_MISC_Adjustments Retrieves 1099 MISC Adjustments for the specified criteria. 1099 MISC Adjustment Data contains Company, 1099 Payee, Adjustment Date, and additional Line Data, which includes the adjustment Spend Category, adjustment amount, and memo. The request criteria can limit the retrieved data to a single transaction based on Reference, Company or Company Hierarchy, Start and End Dates. If no request criteria is specified, then the operation retrieves all transactions.  Financial_Management
Get_1099_MISCs This web service will get 1099 Misc data. The web service can either references to specific 1099 Misc instances or a reference to 1099 Electronic Filing Run and Company which will then return all related 1099 Misc instances.  Financial_Management
Get_ACA_1095-C_Forms_Data Get ACA 1095-C Forms Data  Benefits_Administration
Get_AEO_Council_Tax_Orders Provides the ability to retrieve all or some worker's AEO Council Tax based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_AEO_Fines_Post_2004_Orders Provides the ability to retrieve all or some worker's AEO Fines Post 2004 information based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_AEO_Maintenance_and_Pre_2004_Fines_Orders Provides the ability to retrieve all or some worker's AEO Maintenance and Pre 2004 Fines information based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_AEO_Non_Priority_Orders Provides the ability to retrieve all or some worker's AEO Non Priority information based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_Absence_Inputs This operation will get information for Accrual or Time Off Adjustments/Overrides for employees and/or batch id's specified in the request or information for all if no criteria is specified in the request.  Absence_Management
Get_Academic_Advising_Notes Returns Academic Advising Notes based on Request Criteria.  Academic_Advising
Get_Academic_Appointee Get get Academic Appointee information  Human_Resources
Get_Academic_Appointment_Track_Additional_Data Retrieves effective-dated additional data for the specified Academic Appointment Tracks or for all Academic Appointment Tracks if none were specified. Use the effective response filter to specify the effective date, otherwise additional data as of the current system time will be retrieved.  Human_Resources
Get_Academic_Contacts Returns the Name, Job Title, and contact information of an Academic Contact (or Representative) by reference, or returns all Academic Contacts (also known as Representatives) if no reference is specified.  Academic_Foundation
Get_Academic_Progress_for_Student This web service will retrieve Academic Progress for currently enrolled students with Program of Study.  Academic_Advising
Get_Academic_Ranks Get Academic Rank Web Service  Human_Resources
Get_Academic_Record_Notes Returns information for Academic Record Notes based on Request Criteria. If the request does not specify an Academic Record Note, this operation returns information for all Academic Record Notes.  Student_Records
Get_Academic_Unit_Hierarchies This operation is used to retrieve Academic Unit Hierarchies.  Human_Resources
Get_Academic_Units Returns detailed information for Academic Units.  Human_Resources
Get_Accommodations_for_Student Returns the Accommodation, Disability and supporting document information for a Student's approved Student Accommodation request using the Student and Institutional Academic Unit request Criteria, or returns Accommodation information for all Students if no criteria is specified. This task does not support request references; request criteria should be used to identify the specific Students and Academic Units for which Accommodation information should be returned.  Academic_Foundation
Get_Account_Certification_Sets A web service operation to retrieve Account Certification Sets. You can either retrieve them by Reference ID or retrieve all Account Certification Sets.  Financial_Management
Get_Account_Posting_Rule_Sets You can view existing Account Posting Rule Sets using this Web Service Task.  Financial_Management
Get_Account_Sets This service operation will get Account Sets for the specified criteria. This service will return the Account Set, the Ledger Accounts included in the Account Set, any included Account Sets, and the Chart of Accounts designation. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Account_Sets_Without_Dependencies This service operation will get Account Sets for the specified criteria. This service will return the Account Set, the Ledger Accounts included in the Account Set, any included Account Sets, and the Chart of Accounts designation. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified. This Get request does not include the reflexive relationship to account set.  Financial_Management
Get_Ad_Hoc_Bank_Transactions This service operation wil retrieve Ad hoc Bank Transactions for the specified criteria. Ad hoc Bank Transaction data includes Ad hoc Bank Transaction ID, Submit for Approval flag, Locked in Workday flag, Transaction Date, Transaction Memo, Company, Currency, Bank Account, Transaction Amount, Deposit flag, Withdraw flag, Purpose, Transaction Reference Text and Transaction Line data. Transaction Lines data includes Inter Company affiliate, Spend Category, Revenue Category, Ledger Account, Line Amount, Line Memo, and Worktags. The request criteria can be for a single transaction based on Reference, select transaction based on criteria of Company, Bank Account, or transaction start and end date, or all transaction can be retrieved if no criteria is specified.  Cash_Management
Get_Ad_Hoc_Locations Retrieves Student Recruiting Event Ad Hoc Locations by reference, by Student Recruiting Event Ad Hoc Location Name, or returns all Student Recruiting Event Ad Hoc Locations if no reference is specified.  Student_Recruiting
Get_Ad_Hoc_Payees This service operation will get Ad Hoc Payees for the specified criteria.  Cash_Management
Get_Ad_Hoc_Payment_Templates This operation will get Ad Hoc Payment Templates for the specified criteria.  Cash_Management
Get_Ad_Hoc_Payments This service operation wil get Ad Hoc Paymnets for the specified criteria.  Cash_Management
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.  Revenue_Management
Get_Admissions_Cohorts Gets specific Admissions Cohorts if a reference is provided, or the operation returns all Admissions Cohorts if none are provided.  Admissions
Get_Admissions_Notes Retrieves Admissions Notes by reference.  Admissions
Get_Adoption_Items This operation retrieves Adoption Items.  Adoption
Get_Advanced_Ship_Notices This service operation will get Advanced Ship Notices for the specified criteria.  Resource_Management
Get_Airlines Returns Airline objects. An Airline object consists of an ID, a name, and an optional Merchant Code.  Resource_Management
Get_Airports Gets Airport objects. An Airport object consists of a name. You specify the Airport name when retrieving Airport objects.  Resource_Management
Get_Allocation_Definitions This service will get allocation definitions.  Financial_Management
Get_Allocation_Group_Sets This service will get Allocation Group Sets  Financial_Management
Get_Alternate_Account_Set_Mappings This service operation will get Alternate Account Set Mappings for the specified criteria. This service will return the Alternate Account Set Mapping, and the mapping rules to map the ledger accounts between the input and output account sets. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
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.  Revenue_Management
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.  Revenue_Management
Get_Applicants Returns information for pre-hires specified in the request. If the request does not specify a pre-hire, this operation returns information for all pre-hires. Note: pre-hire was previously called applicant. However, the web service operation and its elements are not yet renamed, so that existing integrations continue to work.  Recruiting
Staffing
Get_Appointment_Specialties This operation retrieves Appointment Specialties.  Human_Resources
Get_Assess_Candidate Retrieve information about Candidate Assessments.  Recruiting
Get_Asset_Book_Configurations This web service operation gets asset depreciation schedule information for non-primary asset books for the specified criteria. An asset can have multiple depreciation schedules based on different depreciation information such as depreciation profile, accounting treatment, depreciation method, depreciation convention, bonus depreciation information and historical information. The data retrieved includes the complete list of fields that you can change and load back using the inbound service operation Update Asset Depreciation Schedule.  Resource_Management
Get_Asset_Book_Rules This service allows you to get asset book rules. Asset Book Rules are ordered, and allow you to specify Accounting Treatment and Depreciation Profile based on Spend Category, Asset Class, Asset Type, Company, Amount, Currency, and Amount Basis Reference (Unit Amount or Extended Amount).  Resource_Management
Get_Asset_Pooling_Rules This service allows you to get asset pooling rules. Asset Pooling Rules are ordered, and are based on Company, Spend Category, Item, Currency, Quantity Greater Than, and Unit Cost Less Than.  Resource_Management
Get_Asset_Shares This service allows you to get asset shares for a business asset.  Resource_Management
Get_Assets Returns Business Assets for the specified criteria. Workday Business Asset Management allows you to perform a basic accounting flow of fixed assets (capitalization and depreciation) and to track custodianship of an asset regardless of its accounting treatment. In Workday, a business asset is anything you want to track, from tractors to software licenses. Business Asset data includes Business Asset ID, Company, Spend Category, Expense Item, Purchase Item, Acquisition Method, Depreciation Method, Depreciation Posting Frequency, Currency, Resource Name, Description, PO Number, Useful Life, Remaining Depreciation Periods, Serial Number, Date Acquired, Date Placed in Service, Last Issue Date, Depreciation Start Date. Also included in the response are all asset activity, including acquisitions, transfers, issues, disposals, reinstatements, and impairments. The request criteria can be for a single Asset based on reference, or you can find assets by Company, Location, Worker Issued to, Worktags assigned, acquisition date, or identifiers.  Resource_Management
Get_Assign_Recruiting_Self-Schedule_Calendars Web service operation to retrieve Recruiting Self-Schedule Calendar Assignments.  Recruiting
Get_Assign_User-Based_Security_Group Retrieves User-Based Security Group and Workday Accounts assigned to the security group.  Human_Resources
Get_Authority_Types Retrieves the Authority Types used within Bank Account Signatories.  Cash_Management
Get_Award_Additional_Data Enables retrieval of custom objects for the award.  Revenue_Management
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.  Revenue_Management
Get_Award_Groups Test Run Award Group Get Task  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Get_Award_Line_Additional_Data Enables retrieval of custom objects for the award line.  Revenue_Management
Get_Award_Personnel_Responsibilities Used to retrieve Award Personnel Responsibilities from the Workday system.  Financial_Management
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.  Revenue_Management
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.  Revenue_Management
Get_Award_Proposals This service operation will get Award Proposals based on request criteria.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Get_Award_Tasks Retrieves Award Tasks for the specified request criteria or references. An empty request returns all Award Tasks.  Revenue_Management
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.  Revenue_Management
Get_Background_Check Retrieve background check results for a Background Check Event.  Recruiting
Get_Background_Check_Packages Returns information for Background Check Packages specified in the request.  Recruiting
Get_Bank_Account_Signatories Retrieves the Bank Account and its Signatories.  Cash_Management
Get_Bank_Account_Transfer_Templates This operation will get Bank Account Transfer Templates for the specified criteria.  Cash_Management
Get_Bank_Account_Transfer_for_Settlement_Templates This operation will get Bank Account Transfer for Settlement Templates for the specified criteria.  Cash_Management
Get_Bank_Account_Transfers This service operation will get Bank Account Transfers for the specified criteria.  Cash_Management
Get_Bank_Account_Transfers_for_Settlement This service operation will get Bank Account Transfers for Settlement that satisfied the specified criteria  Cash_Management
Get_Bank_Accounts This service operation wil get Bank Accounts for the specified criteria. Bank Account data includes the Bank Account ID, Account Name, Financial Institution, Bank Branch, Account Closed flag, Routing Transit or Institution Number, Financial Account Number, Bank Identifier Code, IBAN, Payment Type, Check Print Layout, Advanced Mode flag, Automatic Reconciliation Type, Reconciliation Rule Set, First Notice Reconciliation, First Notice Rule Set, Bank Electronic Payments flag, Used by Cash flag, Used by Customer Payment flag, Used by Expense Payments flag, Used by Payroll flag, Used by Supplier Payments flag, Used by Intercompany payments flag, Last Check Number Used, Enable Positive Pay flag, and Lockbox data. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Cash_Management
Get_Bank_Branches This service operation will get Get Bank Branches for the specified criteria. A Bank Branch is a Business Entity. Bank Branch data include Bank Branch ID, Financial Institution, Bank Branch Number, and Business Entity 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.  Cash_Management
Get_Bank_Fee_Service_Codes Get Bank Fee Service Codes  Cash_Management
Get_Bank_Fee_Service_Contracts Get Bank Fee Service Contracts  Cash_Management
Get_Bank_Fee_Statement_Files This service operation will get all Bank Fee Statement Files for the specified criteria. The response will include specific information about the Bank Fee Statement Files such as the Bank Fee Statement File References, File Creation Date, File Identification Number, Receiver Identification, Sender Identification, and Bank Fee Statement References.  Cash_Management
Get_Bank_Fee_Statements Retrieves the Bank Fee Statements and filters by request criteria if any are given.  Cash_Management
Get_Bank_Statement_Custom_Code_Sets This service operation will get Bank Statement Custom Code Sets for the specified criteria. Bank Statement Custom Code Set data includes the Custom Code Set ID, Custom Code Set Name, Associated Bank Statement Format, Custom Code Set Description, Comment and Custom Balance Type Codes and Custom Transaction Type Codes. The Custom Balance Type Code data includes Balance/Summary indicator, Type Code, Debit/Credit Flag, Type Description, Associated Bank Statement Type Category and whether its a opening balance or a closing balance if its a balance type code. The Custom Transaction Type Code data includes Type Code, Debit/Credit Flag, Type Description and Associated Bank Statement Type Category. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Cash_Management
Get_Bank_Statement_Files This service operation will get all Bank Statement Files for the specified criteria. The response will include specific information about the Bank Statement Files such as the Bank Statement File References, File Creation Date, File Identification Number, Receiver Identification, Sender Identification, and Bank Statement References.  Cash_Management
Get_Bank_Statements This service operation will get all Bank Statement Files for the specified criteria. The response will include specific information about Bank Statements.  Cash_Management
Get_Base_Language_Change Retrieve instances where you want to change the base language.  Tenant_Data_Translation
Get_Basic_Customers This service operation will get basic Customers that can be used as worktags only. Basic Customer data includes Reference ID, Customer Name, and Inactive boolean. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. Basic Customers can not be used on financial transactions such as Customer Invoices, Customer Contracts, or billing transactions. Use the Get Customers web service for retrieving complete Customer definitions used by Financial transactions.  Financial_Management
Get_Basic_Gifts Retrieves Gifts when they are used as worktag values only. Basic Grant data includes Gift ID, Gift Name, Include Gift ID in Name, Gift Type, Gift Purpose, Related Worktags, and Inactive status. The request criteria can be for a single transaction based on Reference ID. If no criteria is specified, the operation retrieves all transactions.  Financial_Management
Get_Basic_Grants Retrieves Grants when they are used as worktag values only. Basic Grant data includes Grant ID, Grant Name, and Inactive status. The request criteria can be for a single transaction based on Reference ID. If no criteria is specified, the operation retrieves all transactions.  Financial_Management
Get_Basic_Projects This service operation will add or update Projects used as worktag values only. Basic Project data includes Project ID, Project Name, Inactive status. These basic projects can only be used as worktag values and will not be usable from many financial transactions such as Customer Invoices, Project Time Sheets. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Financial_Management
Get_Basic_Sales_Items This service operation will add or update Sales Items used as worktag values only. Basic Sales Item data includes Sales Item ID, Item Name, Inactive status. These basic sales items can only be used as worktag values and will not be usable from many financial transactions such as Customer Invoices, Customer Contracts, Expense Reports, or Cash Sale transactions. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Financial_Management
Get_Basic_Suppliers This service operation will get basic Suppliers that can be used as worktags only. Basic Supplier data includes a Reference ID, Supplier Name, and Inactive boolean. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. Basic Suppliers can not be used on financial transactions such as Supplier Invoices or Supplier Payments. Use the Get Suppliers web service for retrieving complete supplier definitions used by financial transactions.  Financial_Management
Get_Batches This operation retrieves data related to an externally loaded Batch and its associated Application Input (e.g. Payroll, External Payroll, Absence).  Payroll_Interface
Get_Beginning_Balance_Journals This service operation will get Beginning Balance Journals for the specified criteria. Beginning Balance Journal data includes Company the journal is form, journal Currency, Currency Rate Type, Ledger Year, a Memo, Journal Source, Book Code and Journal Entry Line data. Journal Entry Line data includes Inter Company Affiliate, Ledger Account, Debit Amount, Credit Amount, Currency, Currency Rate, Ledger Debit Amount, Ledger Credit Amount, Line Memo, and Worktags. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Beginning_Balance_Translation_Amounts This service provides the ability to get all of the translated beginning balance amounts for a tenant. The Translated Beginning Balance Amounts are broken out based on the translation currency of the lines for the combination of Company, Fiscal Year, Ledger Type, and Book Code.  Financial_Management
Get_Benchmark_Jobs This operation allows the retrieval of benchmark job information.  Compensation
Get_Benefit_Annual_Credits This service operation retrieves Benefits Annual Credits for one or more employees.  Benefits_Administration
Get_Benefit_Annual_Rates This service operation retrieves Benefits Annual Rates for one or more employees.  Benefits_Administration
Get_Benefit_Individual_Rates This service operation retrieves Benefits Individual Rates for one or more employees.  Benefits_Administration
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.  Revenue_Management
Get_Budget_Fringe_Rate_Tables This task gets Fringe rate tables, and can retrieve a specific instance by reference id, wid, or Fringe Rate Table Name  Financial_Management
Get_Budget_Pools GET Budget Pools for Single or multiple Organizations by Comp Review Event and Supervisory Organizations with or without including subordinate Organizations and or by Compensation Plan Type  Compensation_Review
Get_Budget_Templates Retrieves plan templates for the specified criteria. The request criteria can be for a single transaction based on Reference, or for all transactions if you don't specify criteria.  Financial_Management
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.  Revenue_Management
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.  Revenue_Management
Resource_Management
Financial_Management
Cash_Management
Get_Business_Plan_Details This service operation will get Business Plan Details for the specified criteria. Business Plan data includes the Company the Business Plan is form, the Business Plan Type and the Business Plan Year data. Business Plan Year data includes the Business Plan Fiscal Year, the Year Status and the Business Plan Period. The Business Plan Period includes the Period status, and the Fiscal Period. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Business_Site DEPRECATED DEPRECATED: This web service operation is deprecated. Please use the Get Locations web service operation instead. This operation retrieves data related to an Business Site.  Human_Resources
Get_Business_Unit_Hierarchies This service operation will get Business Unit Hierarchies. This service will return the Business Unit Hierarchies and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Business_Units This service operation will get Business Units. This service will return the Business Unit and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Calculated_Time_Blocks Returns calculated time blocks by Workday ID, Date Range, Worker, Status, or Supervisory Organization. Returns all calculated time blocks if no Workday ID or Date Range is provided.  Time_Tracking
Get_Canadian_Record_of_Employment_Data Return Approved Canadian Record of Employment records for outbound ROE processing.  Payroll
Get_Candidate_Attachments This operation returns attachments for a Candidate and/or a Candidate's Job Application.  Recruiting
Get_Candidate_Photos This operation returns the image for a Candidate.  Recruiting
Get_Candidates Returns information for candidates specified in the request.  Recruiting
Get_Capture_Goods_Delivery_Runs This service operation will get Capture Goods Delivery Runs for the specified criteria.  Inventory
Get_Car_Rental_Agencies Gets Car Rental Agency objects. A Car Rental Agency object consists of an ID, a name, and an optional Merchant Code.  Resource_Management
Get_Card_Holder_Listing_Files This operation will get all Card Holder Listing Files for the specified criteria. The response will include specific information about the Card Holder Listing Files such as the Card Holder Listing File Reference, Card Holder Listing File Number, Card Holder Listing File Name, etc...  Resource_Management
Get_Carryover_Override This operation gets Carryover Expiration/Limit Override for a ~Worker~ and Time Off Plan with the supplied information.  Absence_Management
Get_Cash_Activity_Categories Retrieves the Cash Activity Categories.  Cash_Management
Get_Cash_Advance_Repayments Returns Cash Advance Repayments for the specified criteria.  Resource_Management
Get_Cash_Pools Retrieves the referenced Cash Pool. If there is no referenced Cash Pool, retrieves all Cash Pools.  Cash_Management
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.  Revenue_Management
Get_Catalog_Items This service operation will get Catalog Items for the specified criteria. Catalog Item Data includes Catalog Item Reference, Item Identifier, Item Name, Item Description, current Unit Price, Unit of Measure Reference, Spend Category Reference, Item URL, Supplier Order Contract Reference, Is Catalog Load Active, and Catalog Item Data Data. Catalog Item Data Data includes Catalog Item Data Effective Date, Unit Price and Catalog Item Data isActive. The request criteria can be for a single Catalog Item based on Reference, Catalog Items based on search criteria (Such as Item Identifier and/or one of the following: Supplier Order Contract, Resource Provider and Company or Company Hierarchy), or all Catalog Items if no criteria is specified. There is no corresponding Put Catalog Item web service task as this is accomplished through the Catalog Load Request.  Resource_Management
Get_Catalog_Loads This service operation will get Catalog Loads for the specified criteria. Catalog Load Data includes Event Effective Date, Supplier Catalog Load, Supplier Contract, Lead Time, Catalog Load Item Data and Memo. Catalog Load Item Data includes Catalog Item Reference ID, Item Identifier, Item Name, Item Description, Unit Price, URL, Unit of Measure, Lead Time, Spend Category, UNSPSC Code, Purchase Item linked and Conversion Factor. The request criteria can be for a single Catalog Load based on Reference or all Catalog Loads if no criteria is specified.  Resource_Management
Get_Catalog_of_Federal_Domestic_Assistance Maintain Catalog of Federal Domestic Assistance  Revenue_Management
Get_Certification_Issuers This operation retrieves the certification issuers that are currently defined.  Performance_Management
Talent
Get_Certifications This operation retrieves the certifications that are currently defined.  Performance_Management
Talent
Get_Change_Government_IDs This public web service request gets government IDs for a worker. The response can be used as input to the web service request Change Government IDs.  Human_Resources
Staffing
Student_Records
Get_Change_Home_Contact_Information This public web service request gets contact information for a person. The response can be used as input to the web service request Change Home Contact Information.  Human_Resources
Get_Change_Legal_Name This public web service request gets the legal name for a worker. The response can be used as input to the web service request Change Legal Name. All response fields are secured to their specific granular domains.  Human_Resources
Staffing
Student_Records
Get_Change_Licenses This public web service request gets licenses for a worker. The response can be used as input to the web service request Change Licenses.  Human_Resources
Staffing
Student_Records
Get_Change_Other_IDs This public web service request gets custom IDs for a worker. The response can be used as input to the web service request Change Other IDs.  Human_Resources
Staffing
Student_Records
Get_Change_Passports_and_Visas This public web service request gets passport and visas for a worker. The response can be used as input to the web service request Change Passports and Visas.  Human_Resources
Staffing
Student_Records
Get_Change_Preferred_Name This public web service request gets preferred name for a worker. The response can be used as input to the web service request Change Preferred Name. All response fields are secured to their specific granular domains.  Human_Resources
Staffing
Student_Records
Get_Change_Veteran_Status_Identification This web service request gets veteran status identification for a worker. The response can be used as input to the web service request Change Veteran Status Identification.  Human_Resources
Get_Change_Work_Contact_Information This public web service request gets contact information for a person. The response can be used as input to the web service request Change Work Contact Information.  Human_Resources
Get_Charges_for_Students Returns the charge information and lists the adjustments made to the charge  Student_Finance
Get_Citizenship_Statuses Returns citizenship status details for the requested status. If the request does not specify a citizenship status, the operations returns details for all citizenship statuses.  Staffing
Get_Close_Mentorship_Reasons Web Service task to export all Close Mentorship Reasons from the tenant.  Talent
Get_Committee_Classification_Groups This operation retrieves Committee Classification Groups  Human_Resources
Get_Committee_Classifications This operation retrieves Committee Classifications  Human_Resources
Get_Committee_Definition This operation gets the current committee(s) definition  Human_Resources
Get_Committee_Meetings This operation retrieves data about existing committee meetings.  Human_Resources
Get_Committee_Membership_Types This operation retrieves Committee Member Types.  Human_Resources
Get_Committee_Types This operation retrieves Committee Types  Human_Resources
Get_Companies DEPRECATED DEPRECATED: This operation has been replaced by Get Workday Companies. This service operation will get Companies for the specified criteria. Company data includes the Company Name, Business Entity Tax ID and Address Data. Address Data includes Country, Date Last Changed, Address Lines, Municipality, Submunicipality, Region, Subregion, Postal Code, Usage Data (Public, Usage Type, Use For and Comments) and Effective Date. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Companies_as_Business_Entities This service operation will get Company as Business Entity instances for the specified criteria.  Revenue_Management
Get_Company_1099_MISC_Data This web service will get 1099 Misc data for a reference to 1099 Electronic Filing Run. It will return data for that entire 1099 Electronic Filing Run, which includes summary information by Payor.  Financial_Management
Get_Company_Accounting_Details This web service returns information on a company's accounting details.  Financial_Management
Get_Company_Asset_Book_Restrictions Company asset book restrictions for company asset books can be retrieved according to company. Restrictions are ordered.  Resource_Management
Get_Company_Contact_Information This web service returns company contact information.  Financial_Management
Get_Company_Creditor_Identifiers This service operation will get Company Creditor Identifiers for SEPA mandates. Creditor Identifier data Active Indicator, Country, and the text Identifier itself.  Revenue_Management
Get_Company_ID_Definitions This web service returns Company ID Definitions and Journal Sequence Settings for an existing company.  Financial_Management
Get_Company_Insider_Types This operation will get Company Insider Types for the specified criteria. The request criteria can be for a single entry based on a Reference ID or all Company Insider Types will be retrieved if no criteria is specified. Company Insider Type data includes the Reference ID, the name and the description.  Human_Resources
Get_Company_Organizations This web service returns basic information on your company organization. Please note that the web service does not return details on other configurations such as financials, payroll, and taxes.  Financial_Management
Get_Company_Ownership_Details This web service returns company ownership details.  Financial_Management
Get_Company_Payment_Dates This operation returns a list of Payment Dates for a given Company and Date Range parms.  Payroll
Get_Company_Tax_Details Web Service to get Company Tax Details, include Tax ID Data.  Financial_Management
Get_Company_Vehicle_Assignments This public web service operation is designed to retrieve Company Vehicle Assignments for a UK Pay Group, group of ~Workers~ or all data.  Payroll_GBR
Get_Company_Vehicles Provides the ability to retrieve all or some Company Vehicles.  Payroll_GBR
Get_Compensation_Eligibility_Rules This operation returns Compensation Eligibility Rules  Compensation
Get_Compensation_Eligibility_Rules_without_Dependencies This operation returns Compensation Eligibility Rules without dependent Compensation Eligibility Rule references.  Compensation
Get_Compensation_Grade_Hierarchy This operation allows the retrieval of compensation grade hierarchy information. You must have access to the "Set Up: Compensation General" domain to access this operation.  Compensation
Get_Compensation_Grades This operation allows the retrieval of compensation grade and grade profile information. You must have access to the "Set Up: Compensation Packages" domain to access this operation.  Compensation
Get_Compensation_Matrices This operation retrieves Merit Increase Matrices (MIMs) information for use by merit or bonus plans.  Compensation
Get_Compensation_Plans This operation allows the retrieval of detailed compensation plan information.  Compensation
Get_Compensation_Scorecard_Results This operation allows the retrieval of one or more scorecard results  Compensation
Get_Compensation_Scorecards This operation allows the retrieval of one or more scorecards.  Compensation
Get_Competencies This operation retrieves the Competencies currently defined.  Performance_Management
Talent
Get_Competency_Categories Get all competency categories  Performance_Management
Talent
Get_Competency_Classes Get All Competency Classes  Talent
Get_Competency_Snapshots This web service task is used to get Competency Snapshot information for use in translation integrations.  Talent
Get_Completed_PDF_Transcript_Orders Get Request to return PDFs for Completed Transcript Orders  Student_Records
Get_Conjoined_Arrestment_Orders Provides the ability to retrieve all or some worker's Conjoined Arrestments information based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_Connection_Types Web Service task to export all Connection Types from the tenant.  Talent
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.  Revenue_Management
Get_Contact_Connections Web Service task to export all Contact Connections from the tenant  Talent
Get_Contact_Types Retrieves Contact Types for the specified request references or criteria. If neither are specified, all Contact Types are returned.  Revenue_Management
Get_Contingent_Worker This operation retrieves data related to a Contingent Worker and his/her Contract and Personal information.  Human_Resources
Get_Contingent_Worker_Contract_Info This operation retrieves data related to a Contingent Worker and his/her Contract information.  Human_Resources
Get_Contingent_Worker_Personal_Info This operation retrieves data related to a Contingent Worker and his/her Personal (e.g. Biographic, Demographic, etc.) information.  Human_Resources
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.  Revenue_Management
Get_Contract_Rate_Sheets This service operation returns Contract Rate Sheet. Data includes: Contract Rates and details of Billing Rate Rule Set.  Revenue_Management
Get_Corporate_Credit_Card_Accounts This service operation will get Corporate Credit Card Accounts for the specified criteria.  Resource_Management
Get_Cost_Centers This service operation will get Cost Centers for the specified criteria. Cost Center Data include Effective Date, Organization Data, Organization Subtype, Organization Container and Worktags. Organization Data include Id, Organization Name, Organization Code, Include Organization Code in Name, Organization Active, Availability Date, Organization Visibility, External URL and Integration ID Data. Integration ID Data include ID ID Include System Id and External ID The request criteria can be for a single Cost Center based on Reference or all Cost Centers if no criteria is specified.  Financial_Management
Get_Course_Equivalency_Groups Public Web Service for getting instances of Course Equivalency Group.  Student_Records
Get_Course_Offering_Sets Get Course Offering Sets Web Service Task.  Student_Records
Get_Course_Section_Co-Locations Retrieves the Co-Located Course Sections for a Course Section  Student_Records
Get_Course_Section_Date_Control_Overrides Returns Override Course Section Date Controls by Reference ID, or returns all Override Course Section Date Controls if no Reference ID is provided.  Student_Records
Get_Course_Section_Relationship Public Web Service Operation for retrieving Course Section Relationships  Student_Records
Get_Course_Sections Retrieves an instance of Course Section by reference or returns all Course Section if no reference is specified  Student_Records
Get_Course_Subjects Web Service Task, Get Course Subjects  Student_Records
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  Revenue_Management
Get_Credit_Card_Code_Mappings Get all Merchant Code to Expense Item mappings  Resource_Management
Get_Currency_Conversion_Rates This service operation will get Currency Conversion Rates for the specified criteria. Currency Conversion Rate data includes the Effective Timestamp, the From and Target Currencies, the Rate Type, and the Currency Rate. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Currency_Rate_Types This service operation will get Currency Rate Types for the specified criteria. Currency Rate Type data includes the Currency Rate Type ID, Description, and if it is the Default Rate Type. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Financial_Management
Get_Current_Maintenance_Arrestment_Orders Provides the ability to retrieve all or some worker's Current Maintenance Arrestments based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_Custom_Barcode_Types This web service operation is used to retrieve Custom Barcode Types.  Inventory
Get_Custom_Lists This service operation allows you to get all custom lists or custom lists for the specified criteria.  Workday_Extensibility
Get_Custom_Validation_Rules This web service operation will retrieve instances of Custom Validation Context. The response contains the reference to the Custom Validation Context returned, the Label, and Classification. Each Custom Valdiation Context can contain many Custom Validations,, which are made up of Condition Items that make up the logic used in the Custom Validations for each Rule type. On the web service request, you can specify a specific reference to a Custom Validation Context to return.  Financial_Management
Learning
Get_Custom_Validation_Rules_without_Dependencies This web service operation will retrieve instances of Custom Validation Rules. The response contains the reference to the Custom Validation Rules returned, the Label, and Classification. Each Custom Valiation Rule can contain many Condition Rules, which are made up of Condition Items that make up the logic used in the Custom Validations for each Rule type. On the web service request, you can specify a specific reference to a Custom Validation Rule to return. Condition Rules can refer to other Condition Rules, creating a nested structure of rules. This operation will ONLY return the top-most Condition Rules, and will not include any other rules referred to in the "Source Condition Rule" field.  Financial_Management
Get_Custom_Worktags This service operation will get all the Custom Worktags and the Custom Worktag Configuration. Custom Worktags are user-defined values that can be used to tag transaction with data that is not represented by the Workday delivered transaction Worktags. Custom Worktags must be enabled and mapped to a Custom Worktag Configuration. Custom Worktag data includes the Configuration Reference, the Worktags Reference ID and Value for that Configuration.  Financial_Management
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.  Revenue_Management
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.  Revenue_Management
Financial_Management
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.  Revenue_Management
Get_Customer_Contract_Discount_and_Premium This service operation will get Discounts/Premiums for the specified criteria  Revenue_Management
Get_Customer_Contract_Renewal_Terms This service operation will get all contract line renewals for a request criteria.  Revenue_Management
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.  Revenue_Management
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  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Get_Customer_Refunds Get Customer Refunds  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Get_DSN_Data Return rubric values for outbound DSN processing.  Payroll_FRA
Get_Debt_Arrangement_Scheme_Orders Provides the ability to retrieve all or some worker's Debt Arrangement Schemes Orders information based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_Deduction_from_Earnings_Orders Provides the ability to retrieve all or some worker's Deduction from Earnings Orders information based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_Default_Funding_Sources This web service operation returns the specified Default Funding Source and its associated data.  Financial_Management
Get_Default_Values_for_Worktags This service operation will get default values for related worktags. Only worktag types configured as allowed worktag types in the 'Maintain Related Worktag Usage' task will be returned. When moving data from one tenant to another, you may want to set 'Only Return Items with Default Values' boolean to True so that you only return instances and worktag types that have a default value or require a default value. Refer to the community page https://community.workday.com/services/tools/99774 for how to configure a Parameter Based Filter.  Financial_Management
Get_Deferred_Bonus_Calculation Deferred bonus calculations.  Compensation_Review
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.  Revenue_Management
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.  Revenue_Management
Get_Degrees This operation retrieves the educational degrees that are currently defined.  Performance_Management
Talent
Get_Development_Item_Categories This operation allows for retrieval of Development Item Categories in the tenant.  Talent
Get_Development_Item_Status This operation allows for retrieval of Development Item Statuses in the tenant.  Talent
Get_Development_Items This operation allows for retrieval of Development Items in the tenant.  Talent
Get_Difficulty_to_Fill Gets the difficulty level of filling a job profile.  Human_Resources
Get_Direct_Debit_Mandates This operation will retrieve Direct Debit Mandate based on the references specified. If no references are specified then no Direct Debit Mandate is returned.  Settlement_Services
Get_Direct_Earnings_Attachment_Orders Provides the ability to retrieve all or some worker's Direct Earnings Attachment information based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_Direct_Loan_Disbursements The Direct Loan School Account Statement (DLSAS) is provided by the Department of Education to schools. It helps schools compare their Direct Loan cash and disbursement transaction information for a given period of time with those of the Department of Education. This web service provides institutions a way to pull their disbursement records out of Workday and into Direct Loan Tools to perform the actual reconciliation process.  Financial_Aid
Get_Disabilities This operation retrieves the disabilities that are currently defined.  Human_Resources
Get_Donor_Contributions This service operation will get Donor Contributions for the specified criteria.  Cash_Management
Get_Donors This service operation will get Donors for the specified criteria.  Cash_Management
Get_Dunning_Level_Groups This web service operation returns dunning level groups.  Revenue_Management
Get_EFW2_Year_End_Employer_Filing_Data Exposes the employer-level W-2 year end data for integration with the Social Security Administration (SSA) or other filing system. This includes employer totals for the W-2 box amounts as well as submitter information.  Payroll
Get_EFW2_Year_End_Worker_Filing_Data Exposes the worker W-2 year end data for integration with the Social Security Administration (SSA) or other filing system. It is recommended that integrations do not reference box numbers when searching for specific box amounts. For example, search on the string "Allocated tips" instead of the string "8 - Allocated tips". This is because over time box numbers may change.  Payroll
Get_Earnings_Arrestment_Orders Provides the ability to retrieve all or some worker's Earnings Arrestments based on Criteria (Company/Worker(s)).  Payroll_GBR
Get_Education_Test_Results Returns Education Test Result based on Student, Date Taken and Test Type, or returns all instances of Education Test Result if no criteria is specified.  Academic_Foundation
Get_Educational_Institution_Attendances Returns Educational Institution Attendances by Reference ID, or returns all Educational Institution Attendances if no Reference ID is provided.  Academic_Foundation
Get_Educational_Institution_Course Public Web Service Operation for Retrieving Educational Institution Courses  Academic_Foundation
Get_Educational_Institution_Grading_Schemes Returns Educational Institution Grading Scheme by Reference ID, or returns all External Institution Grading Schemes if no Reference ID is provided.  Academic_Foundation
Get_Educational_Taxonomy_Schemes Retrieves Educational Taxonomy Schemes by reference, or returns all Educational Taxonomy Schemes if no criteria is specified.  Academic_Foundation
Get_Effort_Certification_Change_Reason_Codes This service operation will retrieve a specified Effort Certification Change Reason Code (if specified) or will return all Effort Certification Change Reason Codes.  Financial_Management
Get_Effort_Certification_Eligibility_Rules This web service operation is designed to get or return all Effort Certification Eligibility Rules (Condition Rules) and dependencies.  Financial_Management
Get_Effort_Certification_Types This service operation will retrieve a specified Effort Certification Type (if specified) or will return all Effort Certification Types.  Financial_Management
Get_Effort_Certifying_Texts This service operation will retrieve a specified Effort Certifying Text (if specified) or will return all Effort Certifying Texts.  Financial_Management
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.  Revenue_Management
Get_Eligible_Earnings This operation retrieves the eligible earnings override values that are associated with a given employee.  Compensation
Get_Employee This operation retrieves data related to an Employee and his/her Employment, Personal and Compensation.  Human_Resources
Get_Employee_Awards Get Employee Awards for a specific employee by Position or all employees within a Supervisory Organization in the context of a Compensation Review Process  Compensation_Review
Get_Employee_Defined_Contribution_Elections DEPRECATED DEPRECATED: The functionality within this operation has been replaced by new functionality within the "Get Change Benefits for Life Event" operation. This service operation previously retrieved Defined Contribution Elections for one or more employees.  Benefits_Administration
Get_Employee_Employment_Info This operation retrieves data related to an Employee and his/her Employment (e.g. Position, Job, Status, etc.) information.  Human_Resources
Get_Employee_Image Get a photographic image of this employee.  Human_Resources
Get_Employee_Personal_Info This operation retrieves data related to an Employee and his/her Personal (e.g. Biographic, Demographic, etc.) information.  Human_Resources
Get_Employee_Related_Persons This operation retrieves data related to an Employee's Related Persons (e.g. Dependents, Beneficiaries, etc.) and each of his/her Personal (e.g. Biographic, Demographic, etc.) information.  Human_Resources
Get_Employee_Reviews This operation exports all in-progress and completed Employee Reviews for all workers from the tenant. It also allows exporting an Employee Review specified by WID or Reference ID. The results returned by this operation are unsecured.  Performance_Management
Get_Enhanced_Severance_Matrices This service retrieves the Enhanced Severance Matrices from the system.  Compensation
Get_Escheatment_Items This Web Service Task allows you to get Escheatment Items based on ID or a combination of company, payment status, and date  Financial_Management
Settlement_Services
Get_Establishments Get Establishments Data.  Human_Resources
Get_Ethnicities This operation retrieves data related to Ethnicities.  Human_Resources
Get_Event_Detail This operation will retrieve data (e.g. Creation Date, Event State, Event Target, etc..) related to Workday Business Process Event (e.g. Hire Employee, Enter Time Off, etc...)  Integrations
Get_Event_Documents This operation will retrieve data related to any Documents that may be available to an Integration Event.  Integrations
Get_Evergreen_Requisitions Returns information for evergreen requisitions and provides a reference to the related position.  Recruiting
Get_Expense_Company_Defaults This service operation will get default companies on expense reports for the specified criteria that may be different from worker’s own company of which they are a member. Expense Company Default data includes Company ID and Worker. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Resource_Management
Get_Expense_Credit_Card_Transaction_Files This operation will get all Expense Credit Card Transaction Files for the specified criteria. The response will include specific information about the Expense Credit Card Transaction Files such as the Expense Credit Card Transaction File Reference, Expense Credit Card Transaction File Number, Expense Credit Card Transaction File Name, etc...  Resource_Management
Get_Expense_Credit_Card_Transactions This operation will get all Expense Credit Card Transactions for the specified criteria. The response will include specific information about the Expense Credit Card Transactions such as the Corporate Credit Card Account, Employee ID, Cardholder Name, Amount, Currency, etc...  Resource_Management
Get_Expense_Credit_Cards This operation will get all Expense Credit Cards for the specified criteria. The response will include specific information about the Expense Credit Cards such as the Employee Reference, Corporate Credit Card Account, Credit Card Description, Credit Card Expiration Date, etc...  Resource_Management
Get_Expense_Item_Attribute_Groups This service operation will get Expense Item Attribute Groups for the specified criteria. Expense Item Attribute Group data includes Expense Item Attribute Group ID and Name. Expense Item Attribute Group can be used to make it easier to search for and select items. Expense item attributes can belong to multiple groups. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Resource_Management
Get_Expense_Item_Groups This service operation will get Expense Item Groups for the specified criteria. Expense Item Group data includes Expense Item Group ID and Name. Expense Item Group can be used to make it easier to search for and select items. Expense items can belong to multiple groups. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Resource_Management
Get_Expense_Items This service operation will get Expense Items for the specified criteria. Expense Item are used to create and track goods and services which can be expensed to a company by Employees. Expense item data includes Expense Item ID, Item Name, Spend Category, Item Description, Item Unit Price, Currency, Instructions for the User, Fixed Expense flag, Maximum Expense flag, and Memo Require Flag. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Get_Expense_Policy_Groups This service operation will get Expense Policy Groups for the specified criteria. Expense Policy Group data includes Expense Policy Group ID and Name. Expense Policy Group can be used to make it easier to search for and select items for administrators. Expense items can belong to multiple groups. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Resource_Management
Get_Expense_Rate_Table_Rules This web service operation will retrieve Expense Rate Table Rules. An Expense Rate Table Rule contains a Condition Rule, including an ID, a Description, and lines of Condition Items. Each Condition Rule contains Open or Close Parentheses, an And or Or operator, and filter criteria for the rule. On the web service request, you can specify a specific reference to a Expense Rate Table Rule to return.  Resource_Management
Get_Expense_Rate_Tables This web service operation will retrieve instances of Expense Rate Tables. This contains Name, Type, Default Currency, Expense Item Type for evaluation and Rate Table Lines. Each Rate Table Line contains a reference to a Condition Rule, Behavior Spend Data, and Graduated Expense Data. On the web service request, you can specify a specific reference to a Expense Rate Tables to return.  Resource_Management
Get_Expense_Reports This service operation will get Expense Reports for the specified criteria. Expense Reports are used to track expenses incurred by workers or applicants so they can be reimbursed. Expense Report data includes Date, Business Purpose, Spend Authorization, Total Amount, Payment Type, Memo, and Expense Report Lines. The data for the lines includes Date, Quantity, Amount, Expense Item, Conversion Rate, Converted Amount, Expense Item Attributes, Credit Card, Credit Card Transaction, Memo, Flags for Billable and Receipt Included, and Worktags.  Resource_Management
Get_Explored_Program_of_Study_Evaluation_Results This web service will retrieve the evaluation results for an explored Program of Study for a Student. If Explore Program of Study has not been run for the Student, no results will be available for retrieval.  Academic_Advising
Get_Extended_Enterprise_Affiliations Retrieve Extended Enterprise Affiliation(s).  Learning
Get_Extended_Enterprise_Learners Information about the specified Extended Enterprise Learners identified in the request. If the request doesn't specify the Extended Enterprise Learners to return, contains information for all External Learners in the system.  Learning
Get_External_Associations Retrieves External Association records by the External Association Name or reference, or returns all External Associations if no reference is specified.  Academic_Foundation
Get_External_Cash_Activities This operation will get External Cash Activities for the specified criteria. Includes details such as Company, Bank Account, Currency, Amount, Expiration Date, Worktag & Counterparty etc.  Cash_Management
Get_External_Disability_Self_Identification_Records This operation retrieves the External Disability Self-Identification Records that are currently defined  Human_Resources
Get_External_Pay_Groups This operation retrieves data related to an External Pay Group (e.g. Pay Group expected to have Payroll processed on an external non-Workday system).  Payroll_Interface
Get_External_Payroll_Inputs This operation retrieves data related to External Payroll Inputs (e.g. associated with an External Earning/Deduction).  Payroll_Interface
Get_External_Student_Transcripts Retrieves Student External Transcripts.  Admissions
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.  Revenue_Management
Get_Extracurricular_Activities Retrieves Extracurricular Activities by Name, Extracurricular Activity Category, or reference, or returns all Extracurricular Activities if no criteria is specified.  Academic_Foundation
Get_FERPA_Preferences Returns FERPA Preferences by Student and Institutional Academic Unit, Student, or returns all FERPA Preferences if no criteria is provided.  Student_Records
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.  Revenue_Management
Get_Facilities_and_Administration_Basis_Types Retrieves Basis Types for the specified request criteria or references. An empty request returns all Basis Types.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Get_Facilities_and_Administration_Rate_Agreements Web Service in retrieving Facilities and Administration Rate Agreements  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Get_Feedback_Badges This operation allows the getting of Feedback Badges.  Performance_Management
Get_Feedback_and_Review_Question_Categories Allows exporting all Feedback and Review Question Categories from the tenant or Feedback and Review Question Categories by reference ID or WID.  Performance_Management
Get_Feedback_and_Review_Questions Get all Feedback and Review Questions or only those specified by Reference ID from the tenant.  Performance_Management
Get_Fields_Of_Study This operation will get the Field of Studies currently defined.  Performance_Management
Talent
Get_Financial_Aid_ISIR_Notes This Web Service retrieves Student Financial Aid ISIR Notes  Financial_Aid
Get_Financial_Aid_Notes Retrieves Financial Aid notes  Financial_Aid
Get_Financial_Condition_Rules This service operation will get a Financial Condition Rule. The service will return the Financial Condition Rule and its associated Condition Rule Details. The request criteria can be for a single Financial Condition Rule based on Reference or if not supplied it will return all the Financial Condition Rules.  Financial_Management
Get_Financial_Institutions This service operation will get Get Financial Institutions for the specified criteria. A Financial Institution is a Business Entity. Financial Institution data includes Financial Institution ID, Financial Institution Reference ID, Financial Institution Name, Bank Identification Code, Bank Code, and Business Entity 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.  Cash_Management
Get_Former_Worker_Documents Returns former worker document data  Human_Resources
Get_Former_Workers This operation retrieves Former Workers. Former Worker Storage is for tracking data for individuals that have previously been employed but were not included as a Workday worker. Data includes personal details, contact information, and job details as of termination date.  Human_Resources
Get_Frequencies This operation retrieves data related to Frequencies.  Human_Resources
Get_Fund_Hierarchies This service operation will get Fund Hierarchies. This service will return the Fund Hierarchies and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Fund_Types This service operation will get Fund Types. This service will return the Fund Type and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Funding_Source_Rules This service operation will get funding source rules for the specified criteria.  Financial_Management
Get_Funding_Sources This service operation will return funding sources for the specified criteria.  Financial_Management
Get_Funds This service operation will get Funds. This service will return the Fund and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Future_Payment_Plan_Assignments This operation allows the retrieval of future payment plan assignments for one or more employees. You must have access to the Worker:Compensation by Organization domain.  Compensation
Get_Gender_Identities Returns Gender Identities by Reference ID, or returns all Gender Identities if no Reference ID is provided.  Human_Resources
Get_Gift_Hierarchies Task to get all or some Gift Hierarchies  Financial_Management
Get_Gifts This service operation will get Gifts. This service will return the Gift and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Goal_Payout_Bands This operation allows the getting of Payout Bands  Performance_Management
Get_Goal_Units Task to export all ~Goal~ Units from the tenant.  Performance_Management
Get_Goods_Delivery_Groups This service operation will get manage goods delivery groups for the specified criteria.  Inventory
Get_Goods_Delivery_Rules This service operation will get Goods Delivery Rules  Inventory
Get_Goods_Delivery_Tickets This service operation will get Goods Delivery Tickets for the specified criteria.  Inventory
Get_Grant_Hierarchies Returns Grant Hierarchies and its associated information. The request criteria can be for a single transaction based on Reference ID. If a Reference ID is not specified, the operation retrieves all transactions.  Financial_Management
Get_Grants Returns only non-basic Grants and their associated information. 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.  Financial_Management
Get_Guest_Listing_Files This operation will get all Guest Listing Files for the specified criteria. The response will include specific information about the File including Number, Name and Date. It will also include information about Guests such as the Guest Name, Guest Company and Guest Title.  Resource_Management
Get_Guests This operation will get all Guests for the specified criteria. The response will include specific information about the Guests such as the Guest Name, Guest Company and Guest Title.  Resource_Management
Get_Headcount_Plan This web service task gets Headcount Plans, and can retrieve Headcount Plans by reference id or workday id.  Financial_Management
Get_Headcount_Plan_Structures__Do_Not_Use_ Returns the Headcount Plan Structures based on the references and criteria specified.  Workforce_Planning
Get_Headcount_Plan_Templates__Do_Not_Use_ Returns the Headcount Plan Templates based on criteria specified.  Workforce_Planning
Get_Headcount_Plans__Do_Not_Use_ Returns the Headcount Plans based on criteria specified.  Workforce_Planning
Get_Health_Care_Rates This web service retrieves Health Care Rates.  Benefits_Administration
Get_Historical_Students Retrieves Historical Student data by reference or criteria, or returns all Historical Students if no reference or criteria is specified.  Student_Records
Get_Holiday_Calendars Returns Holiday Calendars based on criteria.  Human_Resources
Get_Hotels Returns Hotel objects. A Hotel object consists of an ID, a name and an optional Merchant Code.  Resource_Management
Get_ISIR_Transactions Get operation for ISIR File and ISIR Transaction data  Financial_Aid
Get_Import_Compensation_Review_Budget_Pools GET Import Comp Review Budget Pools for Single or multiple Organizations by Comp Review Event and Organization with or without including subordinate Organizations and or by Compensation Plan Type for use on compensation review processes after WD29  Compensation_Review
Get_Import_Process_Messages Gets messages associated to a specific Import Process event.  Integrations
Get_Import_Processes Get status and correlation information for Import Process load  Integrations
Get_Instructor_Eligibility Public Web Service for Get Instructor Eligibility. * Does not support Request References * If criteria is specified, then Academic Appointee Enabled AND Snapshot Effective Date are required. * If no criteria is specified, the current Instructor Eligibility snapshot for the Academic Appointee Enabled is returned.  Student_Records
Get_Integration_Events This operation will retrieve data related to an execution of an Integration Event. Data included will be Integration System, Launch datetime, Triggering User, Status and Runtime Parameters.  Integrations
Get_Integration_System_Users This operation will retrieve data related to Workday Accounts associated to an Integration System.  Integrations
Get_Integration_Systems This operation will retrieve data related to an Integration System. Data returned within the response includes Services associated and enabled, Attribute/Map values, Service configurations and Custom Services Attributes, Maps and Launch Parameters.  Integrations
Get_Integration_Worktag_Mapping_Source_Systems This service operation will get Source Systems. This service will return the Source System and its associated information. The request criteria can be for a single Source System based on Reference, or all of the Source Systems can be retrieved if no Reference is specified.  Financial_Management
Get_Integration_Worktag_Mappings This service operation will gets a Worktag Mapping. The service will return the Worktag Mapping and its associated Worktag Mapping Details. The request criteria can be for a single Worktag Mapping based on Reference which is required.  Financial_Management
Get_Intercompany_Profiles This web service operation will retrieve the specified intercompany profiles.  Financial_Management
Get_Internal_Catalogs This Web Service operation is for retrieving Internal Catalogs by References or by Criteria. Either References or Criteria must be provided, but not both at the same time. References can be specified by one or more Reference ID or WID. Criteria can be specified by the attributes catalog Name, Currency, and Internal Service Provider. If using Criteria, at least one criterion attribute must be provided. The Response Data will include the following catalog attributes: Name, Internal Service Provider, Currency, and Catalog Data if available. The Catalog Data contains Catalog Item Data loaded for the catalog. Each Catalog Item Data has the following attributes: Currently Active, Current Rate, Unit of Measure, Spend Category, Item Description, Lead Time, Item URL, Purchase Item, and the Pricing History.  Resource_Management
Get_Internal_Service_Deliveries This Web Service operation will get Internal Service Deliveries for the specified criteria. The request criteria can be for a specific Internal Service Delivery document based on a Reference ID or can include search criteria based on the following attributes - Company, Document Status, Internal Service Provider, Created by Workers, Approved by Workers, Intercompany and Document Date Range. Internal Service Delivery response data includes Internal Service Delivery Number, Company, Internal Service Provider, Currency, Delivery Date, Document Date, Internal Catalog, Approved on Date, Intercompany, Worktags, Lines and Attachments. Internal Service Delivery Line Data includes Line Number, Item, Description, Spend Category, Quantity, Unit of Measure, Unit Cost, Amount, Requester, Delivery Date, Memo and Worktags. An Internal Service Delivery line may or may not include Line Splits.  Resource_Management
Get_Internal_Service_Providers This Web Service operation will get Internal Service Providers for the specified criteria. The request criteria can be for a specific Internal Service Provider based on a Reference ID or can include search criteria based on the following attributes - Company, Internal Service Provider Name, Internal Service Provider ID, Inactive, and Currency. Internal Service Provider response data includes Company, Internal Service Provider Name, Internal Service Provider ID, Inactive, and Currency.  Resource_Management
Get_Interview_Feedbacks Retrieves Interview Feedback Data for the Manage Interview Feedback task.  Recruiting
Interview_Feedback
Get_Interviews Retrieves Interview Data for the Schedule Interview task.  Recruiting
Get_Intraday_Bank_Statements This service operation will get all Intraday Bank Statement for the specified criteria. The response will include specific information about Intraday Bank Statements.  Cash_Management
Get_Inventory_Balance Retrieve the result of Inventory Balances via Web Service operations  Inventory
Get_Inventory_Count_Sheets Returns Inventory Count Sheets matching the request criteria  Inventory
Get_Inventory_Label_Printers This web service operation is used to retrieve Inventory Label Printers.  Inventory
Get_Inventory_Label_Template_Rules This web service operation is used to retrieve Inventory Label Template Rules for Label Printing  Inventory
Get_Inventory_Location_Attributes Get operation for Inventory Location Attributes web service  Inventory
Get_Inventory_Par_Bins Get operation for Inventory Par Bins  Inventory
Get_Inventory_Par_Counts This service operation will get Inventory Par Counts for the specified criteria.  Inventory
Get_Inventory_Par_Locations Get operation for Maintain Par Locations web service  Inventory
Get_Inventory_Picking_Lists Get operation for Inventory Pick Lists  Inventory
Get_Inventory_Printer_Types This web service operation is used to retrieve Inventory Printer Types.  Inventory
Get_Inventory_Put-Away_Rules Get operation for Inventory Put-Away Rules  Inventory
Get_Inventory_Return_Orders This is the Get web service for Inventory Return Orders.  Inventory
Get_Inventory_Shipments To get inventory shipment instance via webservice, user can pass id of inventory shipment as parameter.  Inventory
Get_Inventory_Stock_Request This service operation will get Inventory Stock Request for the specified criteria. The request criteria can be for a single Inventory Stock Request based on Reference or multiple Inventory Stock Requests based on search criteria.  Inventory
Get_Inventory_Transactions Get Inventory Transactions web service to allow users to fetch Inventory Transaction instance using WID and Request Criteria  Inventory
Get_Investment_Pool_Adjustments This service operation will get Investment Pool Adjustments for the specified criteria.  Cash_Management
Get_Investment_Pool_Purchases This service operation will get Investment Pool Purchases for the specified criteria.  Cash_Management
Get_Investment_Pool_Sales This service is to get the Investment Pool Sale Unit details  Cash_Management
Get_Investment_Pool_Transfers This service operation will get Investment Pool Transfers for the specified criteria.  Cash_Management
Get_Investment_Statements This service operation will add or update Investment Statement Data.  Cash_Management
Get_Investors This web service returns data for Investors. Investor data includes Name, ID, Default Payment Type, Contact Information, Contacts, Attachments, Alternate Names. A single Investor can be returned by supplying a reference ID, or all Investors can be returned if no criteria is provided.  Financial_Management
Get_Invoice_Types Returns Invoice Types for the specified criteria. Invoice Type data includes Invoice Type Value, Country, Description, Usage Location, Inactive Indicator, and In Use indicator.  Resource_Management
Get_Item_Lots This service operation will get Item Lots for the specified criteria. Item Lot Data includes Lot Identifier, Purchase Item, Manufacturer, Lot Manufacture Date, lot Expiration Date, Lot Status and Lot Memo.. The request criteria can be for a single item lot based on Reference, or all item lots can be retrieved if no criteria is specified.  Inventory
Get_Job_Application_Additional_Data Get Additional data for Job Application  Recruiting
Get_Job_Categories This operation will get Job Categories for the specified criteria. The request criteria can be for a single entry based on a Reference ID or all Job Categories will be retrieved if no criteria is specified. Job Category data includes the Reference ID, the name and the description and inactive flag.  Human_Resources
Get_Job_Classification_Groups Returns job classification group data.  Human_Resources
Staffing
Get_Job_Families Returns job family data.  Human_Resources
Staffing
Get_Job_Family_Groups Returns job family and job family group data.  Human_Resources
Staffing
Get_Job_History_Companies This operation retrieves companies in worker job history.  Talent
Get_Job_Posting_Sites Provides an Integration Partner the ability to GET a posting site details in the Posting Site Setup table through a webservice.  Recruiting
Get_Job_Postings Returns information for Job Postings specified in the requests.  Recruiting
Get_Job_Profiles This operation retrieves data related to a Job Profile for the specified criteria. The request criteria can be for a single entry based on a Reference ID, management level, job level, job family, job category, company insider type, job classification, workers compensation code, pay rate type , Job Exempt location context, work hours profiles or all Job Profiles will be retrieved if no criteria is specified. The data returned is organized into different response groups which can be include or not.  Human_Resources
Get_Job_Requisition_Interview_Teams Web services for Manage Interview Team task.  Recruiting
Get_Job_Requisitions Returns information for job requisitions and provides a reference to the related position.  Recruiting
Get_Journal_Sources You can view Journal Sources using this Web Service Task  Financial_Management
Get_Journals This service operation will get Journal Entries for the specified criteria. Journal data includes the Journal Entry Reference, Journal Entry Status, Company, Currency, Ledger Period, Accounting Date, Journal Source, Transaction Date, Operational Transaction, Memo, Book Code, Journal Entry Line data and Attachment Data. Journal Entry Line data includes Inter Company Affiliate, Ledger Account, Debit Amount, Credit Amount, Currency, Ledger Debit Amount, Ledger Credit Amount, 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.  Financial_Management
Get_LGBT_Identifications This operation retrieves the LGBT Identifications that are currently defined.  Human_Resources
Get_Language_Proficiency_Levels This operation allows retrieval of language proficiency information.  Talent
Get_Languages This operation allows retrieval of language information.  Talent
Get_Learning_Blended_Courses Retrieves blended courses.  Learning
Get_Learning_Course_Offerings Retrieves blended course offerings.  Learning
Get_Learning_Digital_Courses Retrieves digital courses.  Learning
Get_Learning_Enrollments Retrieves enrollments.  Learning
Get_Learning_Instructors Retrieves instructors.  Learning
Get_Learning_Lessons Retrieves standalone lessons.  Learning
Get_Learning_Other_Unit_Types Retrieves other unit types for digital and blended courses.  Learning
Get_Learning_Outcomes Retrieves a single Learning Outcome by it's Reference ID, a set of Learning Outcomes closely matching the name, or returns all Learning Outcomes.  Student_Records
Get_Learning_Security_Categories Returns Learning Security Category by Name. Returns all Learning Security Category if no Name is provided.  Learning
Get_Learning_Topic_Security_Segments Returns Learning Topic Security Segments by Reference ID, or returns all Learning Topic Security Segments if no Reference ID is provided  Learning
Get_Learning_Topics Retrieves topics.  Learning
Get_Lease_Contract_Book_Code_Configurations You can view existing Lease Contract Book Configurations using this web service task  Financial_Management
Get_Ledger_Account_Summaries This Web Service will return Ledger Account Summaries, included Ledger Accounts and indirectly included accounts depending on Response Group setting. To Return All Ledger Accounts (indirectly included) set the Response Group 'Include All Ledger Account Data'  Financial_Management
Get_Ledger_Year_and_Ledger_Periods This web service returns ledger years and ledger periods for a fiscal year on an existing company.  Financial_Management
Get_Ledgers This web service returns all related ledger information for an existing company.  Financial_Management
Get_Loan_Investor_Types This service operation will get Loan Investor Types. This service will return the Loan Investor type and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Loan_Referral_Types This service operation will get Loan Referral Types. This service will return the Loan Referral type and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Loans This service operation will get loans. This service will return the Loan and its associated information. The request criteria can be for a single instance based on Reference, or all instances of loans can be retrieved if no Reference is specified.  Financial_Management
Get_Location_Attributes Public Web Service Operation for Retrieving Location Attributes  Human_Resources
Get_Location_Customer_Account_Number_Details This Web Service operation is to retrieve Location Customer Account Number Details by References or by Criteria. Either References or Criteria must be provided, but not both at the same time. References can be specified by one or more Reference ID or WID. Request Criteria can be Supplier, Location, Customer Account Number or Inactive flag. If no request references or request criteria is provided, then all Location Customer Account Number Details are returned by the Web Service operation. Response Data includes Supplier, Location, Customer Account Number, JIT Customer Account Number and Inactive flag.  Resource_Management
Get_Location_Hierarchy_Organization_Assignments Returns Organization Assignments for Location Hierarchies.  Human_Resources
Get_Locations This operation retrieves data related to a Location for the specified criteria. The request criteria can be for a single entry based on a Reference ID, Location Name or all Locations will be retrieved if no criteria is specified.  Human_Resources
Get_Maintain_Notice_Periods_For_Country Get the Notice Period Rules for a single or many countries.  Staffing
Get_Maintain_Probation_Periods_For_Country Get the Probation Period Rules for a single or many countries.  Staffing
Get_Maintained_Academic_Periods Retrieves Academic Periods by Reference ID, or returns all Academic Periods if no Reference IDs are specified.  Academic_Foundation
Get_Manage_Skills This operation allows retrieval of existing skills for a worker.  Talent
Get_Manufacturers Web service task to retrieve Manufacturer instances  Inventory
Get_Marketing_Activity_Definitions Retrieves Marketing Activity Definitions by the Marketing Activity Definition Name or reference ID or returns all Marketing Activity Definitions if no reference ID is specified.  Student_Recruiting
Get_Medicare_Part_D_EGWP Get Medicare Part D EGWP Data, currently will retrieve all Medicare Part D Data for all persons  Benefits_Administration
Get_Meeting_Day_Patterns Returns Meeting Day Pattern based on Name or Days of the Week Criteria, or returns all instances of Meeting Day Pattern if no criteria is specified.  Student_Records
Get_Meeting_Patterns Retrieves a single Meeting Pattern by it's Reference ID or returns all Meeting Patterns  Student_Records
Get_Mentor_Options Get the Mentor options.  Talent
Get_Mentorships Web Service task to export all Mentorships from the tenant.  Talent
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.  Revenue_Management
Get_Message_Template Returns information for message templates specified in the request.  Workday_Connect
Get_Monthly_Worker_Tax_Filing_Data This web service operation returns monthly tax filing data based on request criteria.  Payroll
Get_Multiple_Worksite_Report This web service retrieves multiple worksite report data for a company and quarter. The report is used to collect statistical information to supplement statewide data provided through employer's SUI reports.  Payroll
Get_Notice_Period_Eligibility_Rules Get Notice Period Eligibility Rules Web Service Task. This task returns all of the Notice Period Eligibility Rules specified in the request  Staffing
Get_Notice_Periods Returns employer and employee notice periods for a notice period target  Staffing
Get_Object_Class_Sets This service operation will get Object Class Sets for the specified criteria. This service will return the Object Class Set and the Object Classes included in the Object Class Set. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no reference is specified.  Financial_Management
Get_One-Time_Payment_Plan_Configurable_Categories Web Service for Get One-Time Payment Plan Configurable Categories  Compensation
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.  Revenue_Management
Get_Order_From_Supplier_Connections This service operation will get Order-From Supplier Connections for the specified Supplier criteria, The request criteria can be for a single supplier based on Reference, or all supplier connections can be retrieved if no criteria is specified.  Resource_Management
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.  Revenue_Management
Get_Organization This operation retrieves data related to an Organization (e.g. Staffing Configuration, Structure, etc.).  Human_Resources
Get_Organization_Reference_IDs This task can be used to retrieve Organization Reference ID for an Organization.  Human_Resources
Get_Organizations Returns organization information for a type of organization. If the request does not specify an organization, the operation returns information for all organizations.  Recruiting
Human_Resources
Staffing
Financial_Management
Get_Organizations_Names Retrieves data related to the organization name or names in effect for a specified date range. If both From and To dates are empty, Workday retrieves data related to the organization name as of the current date. Retrieves all organizations unless Organization or Organization Type is specified.  Human_Resources
Get_Orientation_Offerings Web service for getting Orientation Offerings.  Student_Records
Get_Orientations Web Service for getting Orientations.  Student_Records
Get_Override_Balances This operation sets Time Off Plan Override Balances for an Employee and Time Off Plan with the supplied information.  Absence_Management
Get_PO_for_PO_Issue_Outbound DEPRECATED DEPRECATED: This operation has been deprecated. The "Get Purchase Orders" operation should be used to retrieve Purchase Order information. This service operation will get Purchase Orders for the specified criteria. Purchase Orders can be issued to Suppliers using this service operation. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified. cXML Notes: This is the Web Service task used to send the cXML Order Message (Issue PO) to the punchout Supplier  Resource_Management
Get_Paycheck_Deliveries The Paycheck Deliveries operation returns all the Paycheck delivery information for Workers. Includes the Delivery Method, and also how to receive copies of their payslips (Electronic/Paper etc).  Payroll
Get_Payee_Tax_Codes Provides the ability to retrieve all or some worker's PAYE Tax information based on Critiera (Company/Worker).  Payroll_GBR
Get_Payees This operation retrieves data related to Payees (e.g. Employees) that belong to an External Pay Group (e.g. Pay Group expected to have Payroll processed on an external non-Workday system). Data returned includes Employment, Personal, Earnings and Deductions.  Payroll_Interface
Get_Payment_Election_Enrollments Get Payment Election Enrollments  Cash_Management
Get_Payment_Election_Options Web service to get the Payment Election Options by Reference IDs, or returns all Payment Election Options if no Reference ID is provided. Includes country and currency overrides for each payment election rule.  Cash_Management
Get_Payment_Integrations This service operation will get Payment Integrations for the specified criteria. The Payment Integration Request Criteria are based on Organization, Financial Institution, Bank Account, Payment Type, Payment Category, Country, Currency, Integration System, Check Print Layout, Outsourced Provider and Consolidate By. The request criteria can be for a single Payment Integration based on Reference, or all Payment Integrations can be retrieved if no criteria are specified.  Settlement_Services
Get_Payment_Messages This service operation will get Payment Messages for the specified criteria. The request criteria can be for a single payment message based on Reference, or all payment messages for the specified criteria.  Financial_Management
Cash_Management
Settlement_Services
Get_Payment_Terms This service operation will get Payment Terms data for the specified criteria. Data includes Payment Terms ID, Payment Terms Name, Due Days, Payment Discount Days, Payment Discount Percent, and Grace Days. The request criteria can be for specific Payment Terms based on reference(s), or Payment Terms Name (partial match ok) search criteria. If no criteria are specified, all Payment Terms will be retrieved.  Financial_Management
Get_Payment_Types This service operation will get Payment Type data for the specified criteria. Data includes ID, Payment Type Name, and Payment Method. The request criteria can be for a specific Payment Type based on reference(s), Payment Type Name (partial match ok), and Payment Method criteria. If no criteria are specified, all Payment Types will be retrieved.  Financial_Management
Settlement_Services
Get_Payments This service operation will get Payments for the specified criteria. The request criteria can be for a single payment based on Reference, or all payments for a specified company.  Financial_Management
Cash_Management
Settlement_Services
Get_Payroll_Balances Return Payroll Balances for selected Workers, Companies, Pay Calculations for specified Balance Periods.  Payroll
Get_Payroll_CAN_Year_End_Forms Public Web Service that Gets Canadian Year End Forms.  Payroll_CAN
Get_Payroll_Deduction_Recipients This web service operation is designed to retrieve all the Payroll Deduction Recipients matching the specified criteria. The request criteria can be for a single transaction based on Reference, or all Deduction Recipients can be retrieved if no criteria is specified.  Payroll
Get_Payroll_Federal_W-4_Tax_Election This web service operation is designed to get worker federal W-4 tax election data from either the Reference ID or the Worker Reference/Company Reference/Effective Date.  Payroll
Get_Payroll_History_Payments Retrieves Workday History Payments. History Payments in Workday are historical payments imported from external and/or legacy payroll systems.  Payroll
Get_Payroll_Holiday_Pay_History This public web service operation is designed to retrieve UK Holiday Pay Historical Pay Data for a Pay Group, group of ~Workers~ or all data.  Payroll_GBR
Get_Payroll_IDs Provides the ability to retrieve Payroll IDs.  Payroll_GBR
Get_Payroll_Involuntary_Withholding_Orders This web service will extract all types of Involuntary Withholding Orders: 1-Bankruptcy Order 2-Creditor Garnishment 3-Federal Administrative Wage Garnishment 4-Federal Student Loan 5-Federal Tax Levy 6-State Tax Levy 7-Wage Assignment 8-Support Order 9-Support Order (Lump Sum) For loading the above Withholding Orders, there is a corresponding web service: Put Payroll Involuntary Withholding Order.  Payroll
Get_Payroll_Limit_Overrides This web service will return Payroll Limit Override from either Payroll Limit Override Reference, or Worker Reference/Pay Component/Start Date/End Date filter criteria.  Payroll
Get_Payroll_Off-cycle_Payments This operation returns Payroll Off-cycle Payments (Manual and On-demand) for either a list of references or request criteria. The user can specify the following request criteria: 1 - Payment ID When specified, Payment ID alone will be used as a key to retrieve the off-cycle payment. All other optional criteria will be ignored. 2 - Employee Reference When specified, it will be used along with other optional criteria (except Payment ID) to return off-cycle payments. 3 - Pay Group Reference When specified, it will be used along with other optional criteria (except Payment ID and Employee Reference) to return off-cycle payments. All other optional criteria will be used with either Employee Reference or Pay Group Reference to retrieve off-cycle payments.  Payroll
Get_Payroll_Payee_FICAs This operation returns FICA data for a Worker and Position.  Payroll
Get_Payroll_Payee_FUTAs This web service operation is designed to get worker FUTA tax election data from either the Reference ID or the Worker Reference/Company Reference/Effective Date.  Payroll
Get_Payroll_Payee_NIs Provides the ability to retrieve all or some worker's PAYE NI information based on Critiera (Company/Worker).  Payroll_GBR
Get_Payroll_Payee_Ongoing_Work_Jurisdiction_Tax_Election This web service operation is designed to get worker ongoing work jurisdiction tax election data from either the Reference ID or the Worker Reference/Company Reference/Effective Date.  Payroll
Get_Payroll_Payee_PT1s This web service is used to return Payroll Payee PT1s  Payroll
Get_Payroll_Payee_RPP_or_DPSP_Registration_Numbers This web service is used to return RPP and DPSP registration numbers  Payroll
Get_Payroll_Payee_RTIs Provides the ability to retrieve all or some worker's PAYE RTI information based on Criteria (Company/Worker).  Payroll_GBR
Get_Payroll_Payee_Student_Loans Provides the ability to retrieve all or some worker's PAYE Student Loan information based on Critiera (Company/Worker).  Payroll_GBR
Get_Payroll_Payee_TD1s This web service is used to return Payroll Payee TD1s  Payroll
Get_Payroll_Payee_Tax_Location_Mappings This web service operation is designed to get worker tax location mapping data from either the Reference ID or the Worker Reference/Company Reference/Effective Date.  Payroll
Get_Payroll_Payslips Return payroll payslips for an outsourced payment group that was generated by a settlement run.  Payroll
Get_Payroll_Pre-Printed_Payslips Public web service that returns Pre-Printed Payslip repository documents  Payroll
Get_Payroll_Reporting_Codes_for_Workers Returns effective payroll reporting codes associated with multiple workers.  Payroll
Get_Payroll_Results Return Payroll Results for selected Workers, Companies, Pay Calculations for specified Date Range.  Payroll
Get_Payroll_SSP_History Provides the ability to retrieve Payroll SSP History for a ~worker~.  Payroll_GBR
Get_Payroll_Tax_Mappings_on_Location This web service operation is designed to get the Payroll Tax Mappings for a Location, given it has Payroll Tax usage enabled  Payroll
Get_Payroll_Timesheets_Time_In_Time_Out This service operation will get Payroll Timesheet Time In Time Out instances for the specified criteria. These types of timesheets are used to track time on an interval basis. For instance, work can be recorded against a specified time code from the hours of 8:00 am to 11:00 am, a different time code from 11:00 am to 12:00 pm, and so on. Payroll Timesheet Time In Time Out data includes Time Zone, the Worker the timesheet is for, the Period the timesheet covers, and data for each day on the timesheet. Data for each day includes the Date, and 0 or more work intervals specifying the Time In, Time Out, the Time Code, and a Memo.  Resource_Management
Get_Payroll_Timesheets_Total_Hours This web service operation will retrieve instances of Payroll Timesheet Total Hours. This type of timesheet contains references to the Worker and Period the timesheet is for, and one or more Timesheet Lines. A Timesheet Line contains references to a Time Code, a Position, a Cost Center, and Hours worked for each Day for the date range the timesheet covers. On the web service request, you can specify a specific reference to a Payroll Timesheet Total Hours to return, or find them by supplying search criteria of Period, Supervisory Organization, timesheet Status, and Worker.  Resource_Management
Get_Payroll_USA_State_and_Local_Tax_Elections Retrieve Worker Tax Elections for State and Local Tax Authorities NOTE: The As Of Entry Moment and As Of Effective date fields in the Response Filter are not supported by this method - any values you pass in via these fields will be ignored. Use the Effective Date field in the Request Criteria instead to retrieve elections effective as of a given date.  Payroll
Get_Payroll_Worker_Tax_Treaties Allows an external client to retrieve Worker Tax Treaty data.  Payroll
Get_Pensions_Auto_Enrolment_External_Assessment_History Provides the ability to retrieve all or some ~worker's~ UK Pensions Auto Enrolment External Assessment History information based on Criteria (Company/Worker).  Payroll_GBR
Get_Percent_Complete_Projects This service operation returns details about Percent Complete for Project.  Revenue_Management
Get_Period_Activity_Rate_Matrices This operation returns the Period Activity Rate Matrices created  Compensation
Get_Period_Activity_Tasks This operation allows the retrieval of period activity tasks. You must have access to the "Set Up: Work Activity for Pay" domain to access this operation.  Compensation
Get_Period_Reporting_Calendars Retrieves the information about the Period Reporting Calendars requested  Human_Resources
Get_Period_Schedules Return Period Schedules  Payroll_Interface
Payroll
Get_Periodic_Company_CAN_Tax_Remittance_Data This web service operation retrieves the periodic tax remittance data for a company. The tax remittance data is aggregated by Payment Date and Tax Account Number and Deduction Code.  Payroll
Get_Periodic_Company_Tax_Filing_Data This web service operation retrieves periodic tax filing data for a company. Tax filing data is aggregated by Payment Date and Third Party Sick Pay indicator. Workday filters out $0 values in the web service response to improve performance, which can result in record counts being off.  Payroll
Get_Periodic_Worker_Tax_Filing_Data This web service operation returns periodic tax filing data based on specified criteria.  Payroll
Get_Person_Photos Returns the person photo by Person Reference or Universal ID. It will filter out any person instances that are not enabled for photos.  Human_Resources
Get_Petty_Cash_Accounts This service operation will get Get Petty Cash Accounts for the specified criteria. Petty Cash Account data includes Petty Cash Account ID, Account Name, Financial Party, Payment Type, Used by Cash flag, Used by Customer Payments flag, Used by Expense Payments flag, Used by Payroll flag, Used by Supplier Payments flag, and Used by Inter Company Payments flag. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Cash_Management
Get_Political_Affiliations This operation retrieves the political affiliations that are currently defined.  Human_Resources
Get_Position_Budgets Web Service to get position budgets created for Company, Business Plan Structure, Fiscal Year, Position, Employee and Version Status. The web service will return all business plan entry lines from the previous versions of the position budget requested. If no Position Budget Reference or Request Criteria is entered, the web service will return all latest Approved, Draft or In Progress position budgets. If a request criteria is entered, web service will return all position budgets matching the criteria. If a Position Budget reference is entered, web service will return the single instance of position budget requested.  Financial_Management
Get_Positions Returns information for position management positions. If a position is filled, identifies the worker filling the position.  Recruiting
Staffing
Get_Practical_Learning_Offerings Web service for getting Practical Learning Offerings.  Student_Records
Get_Practical_Learnings Web Service for getting Practical Learnings.  Student_Records
Get_Preferred_Communication_Language Get Preferred Communication language configuration  Human_Resources
Get_Prepaid_Spend_Amortization_Schedules This will retrieve a set of prepaid spend amortization schedules with their installments. A criteria can be given.  Resource_Management
Get_Prepaid_Spend_Amortizations This service operation will get Prepaid Spend Amortization for the specified criteria. Prepaid Spend Amortization data includes the Accounting Date and Supplier Invoice. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Resource_Management
Get_Previous_System_Compensation_History This operation will return any previous system compensation history which has been imported for a given employee.  Compensation
Get_Previous_System_Job_History Returns a worker's job or position history imported from a previous system; that is, the user's system prior to migrating to Workday.  Human_Resources
Get_Primary_Disability_for_Students Returns the Primary Disability for a Student using the Student and Institutional Academic Unit request Criteria, or returns Primary Disabilities for all Students if no criteria is specified. This task does not support request references; request criteria should be used to identify the specific Students and Academic Units for which Primary Disability should be returned.  Academic_Foundation
Get_Probation_Period_Eligibility_Rules Get Probation Period Eligibility Rules Web Service Task. This task returns all of the Probation Period Eligibility Rules specified in the request  Staffing
Get_Probation_Period_Outcomes Get the Probation Period Outcomes for one or more countries.  Staffing
Get_Probation_Periods_For_Workers Return Employees Probation Periods  Staffing
Get_Procurement_Card_Transaction_Verifications This operation will get all Procurement Card Transaction Verifications for the specified criteria. The response will include specific information about the Procurement Card Transaction Verification such as the Company, Worker, Date, Credit Card Transaction, Purchase Order or Supplier Contract (if applicable), the Lines, etc... The request criteria can be for a single Procurement Card Transaction Verification based on Reference or Procurement Card Transaction Verifications based on Company, Worker, or Transaction Date.  Resource_Management
Get_Procurement_Mass_Close This service operation will get Procurement Mass Close requests for the specified criteria. Procurement Mass Close Data includes Company or Company Hierarchy, Procurement Document Type, Procurement Mass Close Request Name, header Memo, the Business Documents for the request, a line Memo and Exclude from Process.  Resource_Management
Get_Professional_Affiliation_Relationship_Types Retrieve all professional Affiliation Relationship Types  Talent
Get_Professional_Affiliation_Types Get all tenanted Professional Affiliation types on this tenant.  Talent
Get_Professional_Affiliations Returns all Professional Affiliations in the tenant.  Talent
Get_Proficiency_Rating_Scales This operation retrieves the Proficiency Rating Scales currently defined.  Talent
Get_Program_Hierarchies This service operation will get Program Hierarchies. This service will return the Program Hierarchies and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Program_of_Study_Exploration_Details Returns information for Program of Study Exploration Details Data specified in the request. If the request does not specify a Program of Study Exploration Details Data, this operation returns information for all Program of Study Exploration Details Data.  Academic_Foundation
Get_Programs This service operation will get Programs. This service will return the Program and its associated information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no Reference is specified.  Financial_Management
Get_Programs_of_Study Returns Programs of Study based on Code and Effective Date, or returns all instances of Programs of Study if no criteria is specified. Only values that are effective as of the specified Effective Date will be returned.  Academic_Foundation
Get_Programs_of_Study_for_Enrollment Retrieves the Programs of Study used for Enrollment for an input Financial Aid Record.  Financial_Aid
Get_Project_Asset This service operation will get Project Assets for the specified criteria. The request criteria can be for the following: 1) A single transaction based on Reference 2) A single project in which case all project assets for the project will be retrieved 3) All project assets can be retrieved if no criteria is specified  Resource_Management
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.  Revenue_Management
Get_Project_Billing_Rate_Sheets For Project Billing Rate Sheets  Revenue_Management
Get_Project_Phases Get Project Phases based on a specific reference or Project Phase Name criteria.  Resource_Management
Get_Project_Plans This is the GET Project Plan web service.  Resource_Management
Get_Project_Prorated_Time_Cost_Definitions Returns Project Prorated Time Cost Definitions by Reference ID, or returns all Project Prorated Time Cost Definitions if no Reference ID is provided.” If there are search criteria, add those criteria to the description. For example, “Returns Project Prorated Time Cost Definitions by Reference ID, or Name and/or Amount. Returns all Project Prorated Time Cost Definitions if no Reference ID or criteria is provided.  Resource_Management
Get_Project_Rate_Categories Service to get Project Rate Categories and Project Rate Category Members  Revenue_Management
Get_Project_Role_Categories Returns Project Role Categories by Reference ID, or returns all Project Role Categories if no Reference ID is provided.  Resource_Management
Get_Project_Scenario_Groups This service operation will get Project Scenario Groups for the specified criteria. The request criteria can be for the following: 1) A single transaction based on Reference 2) A single project hierarchy in which case all project scenario groups for the project hierarchy will be retrieved 3) All project scenario groups can be retrieved if no criteria is specified  Resource_Management
Get_Project_Scenarios This service operation will get Project Scenarios for the specified criteria. The request criteria can be for the following: 1) A single transaction based on Reference 2) A single project scenario group in which case all project scenarios for the project scenario group will be retrieved 3) All project scenarios can be retrieved if no criteria is specified  Resource_Management
Get_Project_Standard_Cost_Rate_Sheets The Web service operation retrieves and exports Project Standard Cost Rate Sheet and associated Project Standard Cost Rates data, i.e., project worker roles, rules and standard cost rates.  Resource_Management
Get_Project_Task_Resources The service operations would get all Project Task Resources for a Project reference or specified Project Task Resource Reference. Project Task Resource Data contains Project Task Resource ID,Project Plan Task Reference,Project Resource Plan Detail Reference,Worker Reference,Resource Start Date,Resource End Date,% Allocation,Estimated Hours  Resource_Management
Get_Project_Tasks This is the GET Project Tasks web service  Resource_Management
Get_Project_Timesheets This web service operation will get Project Timesheets for the specified criteria. A Project Timesheet is used to track time for an Activity such as the Project or Project Task for a Workday configured Project. Other Timesheet types include Payroll Total Hours and Payroll Time in Time Out.  Resource_Management
Get_Project_Worker_Roles This service operation will get Project Worker Roles for the specified criteria. Project Worker Role data includes Project Worker Role ID, Project Worker Role Name, Project Worker Role Description, Default Hourly Billable Rate, Default Hourly Internal Rate, and Currency. The request criteria can be for a single Project Worker Role based on Reference, or all transactions can be retrieved if no criteria is specified.  Resource_Management
Get_Projects This service operation will get Projects for the specified criteria. A project can be used as a worktag throughout Financial Management and HCM. Project data includes Project ID, Description, Name, Reference, Start Date, End Date, and Customer. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Resource_Management
Get_Pronouns Returns Pronouns by Reference ID, or returns all Pronouns if no Reference ID is provided.  Human_Resources
Get_Proposal_Grants Request references to one or more proposal grants.  Financial_Management
Get_Prospective_Students Web service task for retrieving all information attached to a Student Prospect. The Response Groups and Request Criteria elements can be used to isolate the specific information that should be returned.  Academic_Foundation
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.  Revenue_Management
Get_Provisioning_Group_Assignments This web service operation will get assignments of persons to provisioning groups. For each assignment a reference to the provisioning group, the person, the worker and status information will be returned. The request can be made for a list of persons as specified in the request criteria. Alternatively a list of workers can be specified there. Requests can also be made for individual assignments by specifying an assignment reference. If no request references or criteria are specified, the assignments for all persons will be returned.  Human_Resources
Get_Provisioning_Groups This web service operation will get provisioning groups. It will return the provisioning groups and their associated information excluding any provisioning group assignments. The request can be for a single transaction based on reference, or all transactions can be retrieved if no reference is specified.  Human_Resources
Get_Purchase_Item_Groups This service operation will get Purchase Item Groups for the specified criteria. Purchase Items groups can be used to make it easier to search for and select items. Purchase items can belong to multiple groups. Purchase Item Group data includes Purchase 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.  Resource_Management
Get_Purchase_Items This service operation will get Purchase Items for the specified criteria. Purchase items are goods and services that are purchased from suppliers. Purchase Item data includes Purchase Item ID, Name, Spend Category, Item Description, Item Identifier, Unit of Measure, Item Unit Price, Currency and Purchase 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. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Get_Purchase_Order_Acknowledgement This service operation will get Purchase Order Acknowledgements for the specified criteria.  Resource_Management
Get_Purchase_Order_Change_Orders This service operation will get the purchase order with a version #. The data include header, line, and split level information. The request criteria can be for a single change order based on Reference, change orders based on search criteria, or all change orders if no criteria is specified.  Resource_Management
Get_Purchase_Order_Schedules Returns Purchase Order Schedules that match the specified criteria. The Purchase Order data includes: Purchase Order Schedule ID; Submit; Schedule Status; Company or Company Hierarchy; Supplier; Currency; Supplier Contract; Supplier Contract Lines; Schedule Description; On Hold Flag; Buyer; Issue Option; Default Tax Code; Payment Terms; Auto-submit for Approval flag; Override Payment Type; Procurement Card; Bill-To Contact; Bill-To Address; Ship-To Contact; Ship-To Address; Distribution Method; Frequency Behavior; Schedule From Date; Schedule To Date; Number of Installments; Date Option; Day of Month; Automatically Regenerate Schedules; Automatically Submit Schedules and Purchase Order Installment Data. The Purchase Order Installment Data includes: Purchase Order Installment ID; Purchase Order Installment; Installment Number; Installment Status; Installment (Purchase Order) Date; Installment Start(From) Date; Installment End(To) Date; Purchase Order reference; On Hold Flag; Use Installment Overrides Flag; Override Buyer; Override Tax Code; Override Purchase Order Issue Option; Override Payment Terms; Override Bill-To Contact; Override Bill-To Address; Override Ship-To Contact; Override Ship-To Address; Override Payment Type; Override Procurement Card; Override Memo and Purchase Order Installment Line Data. The Purchase Order Installment Line Data includes: Supplier Contract Line; Line Order; Use Line Overrides; Quantity; From Date; To Date; Amount; Override Unit Of Measure; Override Line Description; Override Spend Category and Override Worktags.  Resource_Management
Get_Purchase_Orders This service operation will get Purchase Orders for the specified criteria. Purchase Order Data include Purchase Order Reference, Document Number, Company, Supplier, Purchase Order Date, Payment Terms, Due Date, Supplier Contract, Currency, Default Tax Code, Bill-To Contact, Bill-To Address, Ship-To Contact, Ship-To Address, Description, Goods Line Data, Deliverables Line Data, Contingent Worker Line Data, Tax Code Data, and Attachment Data. Goods Line Data include Item, Line Number, Item Description, Resource Category, Tax Applicability, Tax Code, Quantity, Unit of Measure, Unit Cost, Extended Amount, Memo, and Worktags. Deliverables Line Data include Line Number, Project, Memo, Resource Category, Project Phase Data, Extended Amount, and Worktags. Project Phase Data includes Project Plan Phase and Project Plan Task Data. Project Plan Task Data include Project Plan Task and Project Subtask Data. Project Subtask Data include Description and Amount. Contingent Worker Line Data include Line Number, Contingent Worker, Position, Business Site, Position Time Type, Start Date, End Date, Scheduled Hours, Contract Pay Rate, Time Code Data, Extended Amount, Resource Category, Tax Applicability, Tax Code, Worktags, and Memo. Time Code Data includes the Time Code. The request criteria can be for a single purchase order based on Reference, purchase orders based on search criteria, or all purchase orders if no criteria is specified.  Resource_Management
Get_Quarterly_Worker_Tax_Filing_Data This web service operation returns quarterly tax filing data based on specified criteria.  Payroll
Get_ROE_History_Data Return Canadian Record of Employment history data for a given Record of Employment.  Payroll
Get_Receipts This service operation will get Receipts for the specified criteria. Receipt data includes Receipt Number, Company, Supplier, Document Date, Memo, Attachment data, and Receipt Line. For a Receipt Line, there is a Purchase Order Line Reference, and Quantity Received. The request criteria can be for a single receipt based on Reference, or all receipts. Only goods and contingent worker receipt lines will be shown, not any other kinds of receipt lines. Receipts without any goods or contingent worker lines will not be returned.  Resource_Management
Get_Receivable_Writeoff_Categories This service operation will get Receivable Writeoff Categories for the specified criteria. Receivable Writeoff Categories allow you to designate categories to describe receivables that you write off. Receivable Writeoff Category data includes the Receivable Writeoff Category ID and the Receivable Writeoff Category Name. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. In v14, Receivable Writeoff Category was renamed to Receivable Writeoff Reason. This name change is only reflected in the Workday application. The web service API still uses the name Receivable Writeoff Category.  Financial_Management
Get_Receivables_Overpayment_Reasons This service operation will get Receivables Overpayment Reasons for the specified criteria.  Financial_Management
Get_Recruiting_Agencies Get Recruiting Agencies  Recruiting
Get_Recruiting_Agency_Additional_Data Retrieves additional data associated with the supplied Recruiting Agency.  Recruiting
Get_Recruiting_Agency_Users Get Recruiting Agency Users.  Recruiting
Get_Recruiting_Assessment_Categories Returns Recruiting Assessment Categories data.  Recruiting
Get_Recruiting_Assessment_Category_Security_Segments Web service operation to retrieve Recruiting Assessment Category Security Segments.  Recruiting
Get_Recruiting_Regions Returns Recruiting Regions by reference, or returns all Recruting Regions if no reference is specified.  Student_Recruiting
Get_Recruiting_Self-Schedule_Calendar_Types Web service operation to retrieve Recruiting Self-Schedule Calendar Types.  Recruiting
Get_Recruiting_Self-Schedule_Calendars Web service operation to retrieve Recruiting Self-Schedule Calendars.  Recruiting
Get_Recurring_Journal_Templates This service operation will get Recurring Journal Templates for the specified criteria. Recurring Journal Templates allow you to create a journal template that can be used later to manually periodically create journals based off that template. Recurring Journal Template data includes Recurring Journal Template ID, Template Name, Currency, Currency Rate Type, Ledger Reference, Template Start Date, Template End Date, flag indicating if journals created from a template should be automatically submitted, control total amount, journal source, company, and Journal Line Data. Journal Line Data includes Line Ordering, inter-company affiliate, ledger account, debit amount, credit amount, currency, ledger debit amount, ledger credit amount, memo and worktags.  Financial_Management
Get_References This operation provide a list of values for a business object in Workday given its "Reference ID Type". The "Reference ID Type" for each referenced business object can be retrieved within our API Documentation. For example, the "Reference ID Type" for a Location reference is "Location_ID". So, if we call "Get References" with "Location_ID" you will get back the list of all locations (and their Workday and Reference IDs).  Integrations
Get_Regions This service operation will get Regions for the specified criteria. Region Data include Effective Date, Organization Data, Organization Subtype and Organization Container. Organization Data include Id, Organization Name, Organization Code, Include Organization Code in Name, Organization Active, Availability Date, Organization Visibility, External URL and Integration ID Data. Integration ID Data include ID ID Include System Id and External ID The request criteria can be for a single Region based on Reference or all Regions if no criteria is specified.  Financial_Management
Get_Related_Worktags_for_Worktags This service operation will get the Related Worktag configuration for the specified criteria. Related Worktag Data contains the Related Worktag configuration such as: Allowed Values, Default Value, Required on Transaction. The request criteria can be for a single Worktag Type Configuration Set or all, if no criteria is specified.  Financial_Management
Get_Remit_To_Supplier_Connections This service operation will get Supplier Connections for the specified Supplier criteria, The request criteria can be for a single supplier based on Reference, or all supplier connections can be retrieved if no criteria is specified. Supplier Connection data includes owning Supplier, Supplier Connection ID, Supplier Connection Name, Remit To Supplier Reference, Default Payment Type, Accepted Payment Type, Settlement Bank Account Reference, Remit To Address Reference, Remit To Email, Payee Alternate Name Reference, Payment Memo, Default flag and inactive flag.  Resource_Management
Get_Report_Safety_Incident This web services allows a safety incident to be extracted from Workday.  Human_Resources
Get_Request_for_Quote This service operation will get Request for Quotes for the specified criteria. The request criteria can be for a specific RFQ document based on a Reference or can be for a search criteria based on the Attributes - Company, RFQ Type, Document Date, Start Date, End Date, Sourcing Buyer and RFQ Status. Request for Quote response data includes RFQ Number, RFQ Type, Status, RFQ Title, Company, Sourcing Buyer, Start Date, End Date, Buyer, Terms and Conditions, Proposed Suppliers for the RFQ and Bid Requirements. RFQ lines can be of type Goods Lines or Service Lines. Goods lines include Line Number, Item, Quantity, Unit of Measure, Unit Cost, Amount, Target Price, Due Date, Spend Category, Worktags and Memo. Service Lines include similar information as Goods line except that it does not have the Quantity, Unit of Measure and Unit cost. In addition Service Lines have Start Date and End Date for the Services. Both the line types can have Bid Requirements.  Resource_Management
Get_Request_for_Quote_Awards This service operation will get Request for Quote (RFQ) Awards for the specified criteria. The request criteria can be for a specific RFQ Award document based on a Reference or can be for a search criteria based on the following Attributes - Company, RFQ, RFQ Award Type, Award Date, Supplier and RFQ Award Status. RFQ Awards Response data includes RFQ Award Number, Award Type, Status, RFQ, RFQ Response, Company, Sourcing Buyer, Supplier, Award Date, Memo, Award Lines, Attachments, Purchase Order Defaults or Supplier Contract Defaults. RFQ Award lines can be of either Goods or Service based Lines and may or may not include Splits and Attachments.  Resource_Management
Get_Request_for_Quote_Responses This service operation will get Request for Quote Responses for the specified criteria.  Resource_Management
Get_Requirements_for_Resource_Plan The Web service operation retrieves Resource Requirements.  Resource_Management
Get_Requisition_Additional_Data Enable retrieval of custom objects for the Requisition.  Resource_Management
Get_Requisition_Line_Additional_Data Enable retrieval of custom objects for the Requisition Line.  Resource_Management
Get_Requisitions This service operation will get Requisitions for the specified criteria. Requisition Data include Requisition Number, Requisition Date, Company, Ship-To Address, Requester, High Priority, Item Request Line Data, Deliverables Line Data and Attachment Data. Item Request Line Data include Requisition Goods Line, Item, Item Description, Spend Category, Supplier, Quantity, Unit of Measure, Unit Cost, Extended Amount, Memo, and Worktags. Deliverables Line Data include Deliverables Line, Project, Memo, Spend Category, Project Phase Data, Extended Amount, and Worktags. Project Phase Data includes Project Plan Phase and Project Plan Task Data. Project Plan Task Data include Project Plan Task and Project Subtask Data. Project Subtask Data include Description and Amount. The request criteria can be for a single Requisition based on Reference, Requisitions based on search criteria, or all Requisitions if no criteria is specified.  Resource_Management
Get_Resource_Categories This service operation will get Spend Categories for the specified criteria. Spend Categories are a classification for items and services that drives the accounting in Workday. Whenever an accounting entry is made, Workday looks first at the spend category. All items—expense items, purchase items—and services are associated with a Spend Category. Sales items are associated with its analog: Revenue Category. Spend Category data for this service includes Spend Category ID, Spend Category Name, Procurement Usage flag, Expense Usage flag, Track Items flag, Accounting Treatment, Depreciation Profile, and UNSPSC Code Range. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Financial_Management
Get_Resource_Forecasts This GET Web Service retrieves Resource Forecast based on Resource Forecast Reference ID or Project ID passed in as request criteria  Resource_Management
Get_Resource_Plans The Web service operation retrieves Resource Plan and Resource Plan Line Data.  Resource_Management
Get_Resource_Pool_Hierarchies This web service task retrieves Resource Pool Hierarchies.  Resource_Management
Get_Resource_Pool_Hierarchies_without_Dependencies This web service task retrieves Resource Pool Hierarchies without Dependencies.  Resource_Management
Get_Resource_Pools This web service task retrieves Resource Pools.  Resource_Management
Get_Returns This service operation will get Returns for the specified criteria. Return data includes Return Number, Return Status, Company for Return, Supplier for Return, Return Reason, Return Date, Supplier Invoice on Return, Supplier RMA, Return Memo, Created by, Line Data, and Attachment Data. The request criteria can be a single Return based on a reference, or Returns with matching criteria of Company, Return Number, Status, Date On or After, Date On or Before, Supplier, Return Reason, Returns for Purchase Order Reference, Returns for Supplier Contract Reference, Spend Categories, Items, Supplier RMA, Created by, or Approved by.  Resource_Management
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.  Revenue_Management
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.  Revenue_Management
Financial_Management
Get_Revenue_Category_Hierarchies Returns Revenue Category Hierarchies according to its reference id, name, or all of them should no search criteria be provided.  Revenue_Management
Financial_Management
Get_Revenue_Recognition_Schedule_Templates This service operation will add or update Revenue Recognition Schedule Templates  Revenue_Management
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.  Revenue_Management
Get_Review_Types Task to export all Review Types from the tenant.  Performance_Management
Get_Run_Pay_Calculation Web Service to get Pay Calculation Background Processes.  Payroll
Get_Safety_Incident_Locations This web service allows a Safety Incident Location to be retrieved from Workday.  Human_Resources
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Learning
Get_Scheduled_Assessments Retrieves Scheduled Assessments by reference, or returns all Scheduled Assessments if no reference is specified.  Student_Records
Get_School_Types This operation retrieves the Educational Institution Types that are currently defined;  Performance_Management
Talent
Get_Schools This operation allows retrieval of school information.  Talent
Get_Search_Service_Definitions Get Search Service Definitions by Name or reference, or return all Search Service Definitions if no criteria is specified.  Student_Recruiting
Get_Search_Settings This operation will get information for search settings.  Human_Resources
Financial_Management
Get_Sequence_Generators This operation will retrieve data related to a Sequence Generator (e.g ID Definition). Data associated to a Sequence Generator includes the formatting, syntax, last date used, increment value, etc. Sequence Generators are typically associated with Integrations utilizing a Sequence Generator Service.  Integrations
Get_Server_Timestamp This operation retrieves Workday's current system datetime.  Recruiting
Human_Resources
Get_Service_Center_Representative_Workday_Accounts Get Service Center Representative Workday Accounts.  Human_Resources
Get_Service_Center_Representatives Get Service Center Representatives.  Human_Resources
Get_Settlement_Run_Custom_Filters This service operation will get Settlement Run Custom Filters for the specified criteria. The request criteria can be for a single Settlement Run Custom Filter based on Reference, or all Settlement Run Custom Filters  Settlement_Services
Get_Sexual_Orientations Returns Sexual Orientations by Reference ID, or returns all Sexual Orientations if no Reference ID is provided.  Human_Resources
Get_Signature_Methods Retrieves the Signature Methods used within Bank Account Signatories.  Cash_Management
Get_Signers Retrieves the Signers used within Bank Account Signatories.  Cash_Management
Get_Single_Legal_Entities This web service retrieves Single Legal Entity company relationships. If the domains for this task change, also change the domains of Secure Method Definition, Single Legal Entity@get Single Legal Entity References for Request Criteria(SS)*P*S[rsmb]+PA / Process: Tax Filing/W-2s (Run) - USA (Secure Results by Domain), 5236$3343.  Payroll
Get_Skill_Profile_Categories Task to export all Skill Profile Categories from the tenant.  Talent
Get_Skill_Profiles Task to export all Skill Profiles from the tenant  Talent
Get_Skill_Source_Precedences Get all skill source precedences  Performance_Management
Talent
Get_Skills This operation retrieves skill items.  Talent
Get_Social_Benefits_Localities This operation retrieves the social benefits localities that are currently defined.  Human_Resources
Get_Sort_Order_Enableds Web Service to get the order of orderable instances.  Human_Resources
Get_Specialties This operation will get the Specialties currently defined.  Talent
Get_Spend_Authorizations Returns Spend Authorizations for the specified criteria. Spend Authorizations are used to request prior approval for expenses. After these authorized expenses are incurred, a worker submits an expense report for them and attaches the approved Spend Authorization to the report. Spend Authorization data includes Worker, Company, Date, Description, Justification, Estimated Amount, Spend Authorization Lines, and Attachments. The Spend Authorization lines include: Expense Item, Quantity, Unit Cost, Billable flag, Worktags, and Memo.  Resource_Management
Get_Spend_Category_Hierarchies This service operation will get Spend Category Hierarchies for the specified criteria. The request criteria can be for a single Spend Category Hierarchy based on Reference, Spend Category Hierarchy Name, or all Hierarchies can be retrieved if no Reference is specified.  Resource_Management
Financial_Management
Get_Spend_Restrictions This web service operation returns the specified Spend Restriction and its associated data.  Financial_Management
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.  Revenue_Management
Get_Statistic_Definitions This service operation will get Statistic Definitions for the specified criteria. Statistics Definition data includes the Name of the definition, Description, Fiscal Schedule, Required Dimensions, whether or not the definition requires Company, Statistic Type and whether or not the definition is Inactive. The request criteria can be for a single object based on Reference, or all data will be retrieved if no criteria is specified.  Financial_Management
Get_Statistics This service operation will get Statistics for the specified criteria. Statistics data includes the Statistic Definition, Fiscal Period, Memo, reference to the Statistics line values (Company, Worktags and Line Value), and file attachment. The request criteria can be for a single object based on Reference, or all data will be retrieved if no criteria is specified.  Financial_Management
Get_Stock_Participation_Rate_Tables This operation allows you to retrieve Stock Participation Rate Table information.  Compensation
Get_Stop_Items This Web Service Task allows you to get Stop Items based on ID, or a combination of organization, stop item status, stop date, payment, payee, payment category, and the payment reference number.  Financial_Management
Settlement_Services
Get_Student_Accomplishments Retrieves Student Accomplishments  Student_Records
Get_Student_Account_Summary Get the account summary for a given student including his/her total account balance and anticipated aid.  Student_Finance
Get_Student_Activity_Registration_Records Returns Student Activity Registration(s) by Reference ID, Student, or Activity Offering. Returns all Student Activity Registrations if no Reference ID or criteria is provided.  Student_Records
Get_Student_Additional_Data_for_Student_and_Academic_Period Get Student Additional Data for Student Period Records by Student Reference and Academic Period Reference.  Financial_Aid
Get_Student_Aggregate_Awards Returns Student Aggregate Award by Reference ID, or Name and/or Amount. Returns all Student Aggregate Award if no Reference ID or criteria is provided.  Financial_Aid
Get_Student_Application_Admission_Responses The Web Service to retrieve Student Applications with Admission Responses.  Admissions
Get_Student_Application_Requirement_Assignments Retrieves Student Application Requirement Assignments by reference. For the Request Criteria, ALL three of the fields, Academic Person, Engagement Action Item, and Engagement Action Item Assignable MUST be entered in order to generate a response. Leaving out one of the fields or providing an incorrect combination of the three fields will result in an EMPTY response. Please make sure you have the correct Reference IDs when using the Request Criteria.  Admissions
Get_Student_Applications Gets data about a Student Application or all Student Applications if a reference to one is not provided.  Admissions
Get_Student_Audiences Returns information for Student Audiences specified in the request. If the request does not specify a Student Audience, this operation returns information for all Student Audiences.  Campus_Engagement
Get_Student_Award_Items Returns information for Student Award Items specified in the request. If the request does not specify a Student Award Item, this operation returns information for all Student Award Items.  Financial_Aid
Get_Student_Cohort_Memberships Get Student Cohort Membership information for a Student Cohort.  Academic_Foundation
Get_Student_Course Get Student Course Web Service  Student_Records
Get_Student_Course_Materials Returns Student Course Materials by Reference ID, or returns all Student Course Materials if no Reference ID is provided.  Student_Records
Get_Student_Course_Registrations Returns Student Course Registration(s) by Reference ID, or Student. Returns all Student Course Registrations if no Reference ID or criteria is provided.  Student_Records
Get_Student_Course_Tag_Categories Returns Course Tag Categories by Reference ID, or returns all Course Tag Categories if no Reference IDs are specified.  Student_Records
Get_Student_Course_Tags Returns Course Tag by Reference ID, or returns all Course Tags if no Reference IDs are specified.  Student_Records
Get_Student_Courses_without_Dependencies Get Student Course without Dependencies Web Service  Student_Records
Get_Student_Deposits Get Student Deposits  Student_Finance
Get_Student_Educational_Institution Retrieves Educational Institution records by Educational Institution Name or by reference, or returns all Educational Institutions if no criteria is specified. Will replace Educational Institution Web Service as of w25  Academic_Foundation
Get_Student_Educational_Institution_Districts Returns Educational Institution Districts based on Educational Institution District Names, or returns all Educational Institution Districts if no criteria is specified. This Web Service should be used as of w25  Academic_Foundation
Get_Student_Employment_Eligibility_Data Gets data from Workday for the Verify Student Employment Eligibility business process, which is used to evaluate student employment eligibility in an external system. Not intended for EIB use.  Staffing
Get_Student_Employment_Eligibility_Rule_Set Get Student Employment Eligibility Rule Set Data  Staffing
Get_Student_Employment_Eligibility_Rules Get Student Employment Eligibility Rule Data  Staffing
Get_Student_Financial_Account_Notes Return Student Financial Account Note  Student_Finance
Get_Student_Friends_and_Family Public Web Service for retrieving Student Proxies  Academic_Foundation
Get_Student_Grading_Schemes Returns Student Grading Scheme based on Name and Effective Date, or returns all instances of Student Grading Scheme if no criteria is specified. Only values that are effective as of the specified Effective Date will be returned.  Academic_Foundation
Get_Student_Historical_Charges Returns Student Historical Transactions by Reference ID, or returns all Student Historical Transactions if no Reference ID is provided.  Student_Finance
Get_Student_Historical_Payments Returns instances of Student Historical Payments via Reference ID. If no Reference ID is provided, it will return all instances of Student Historical Payments.  Student_Finance
Get_Student_Hold_Assignments Web Service to Get Student Hold Assignments and information relating to the Holds.  Academic_Foundation
Get_Student_Hold_Reasons This web service will retrieve data about a Student Hold Reason, including its name, description, resolution instructions, and which hold types it applies to.  Academic_Foundation
Get_Student_Housing_Assignments This Web Service Task is for: 1. Getting particular Student Housing Assignments 2. Getting all Student Housing Assignments 3. Getting all Student Housing Assignments for a Student  Academic_Foundation
Get_Student_Immigration_Data Returns Student Immigration Datas by Reference ID, or returns all Student Immigration Datas if no Reference ID is provided. Returns Student Immigration Data by Reference ID. Returns all Student Immigration Data if no Reference ID or criteria is provided.  Academic_Foundation
Get_Student_Loan_Applications Gets data about a Student Loan Application or all Student Loan Applications if a reference to one is not provided.  Financial_Aid
Get_Student_Note_Topics Retrieves Student Note Topics  Academic_Foundation
Get_Student_Payment_Sessions Gets Student Payment Session for processing in the Integration System  Student_Finance
Get_Student_Payments GET web service to return specific Student Payments or all Student Payments  Student_Finance
Get_Student_Period_Record_Overrides Get Student Period Record instances via Reference ID  Academic_Foundation
Get_Student_Preliminary_Awards Returns Student Preliminary Awards by Reference ID, or Academic Period Reference, Academic Person Reference and/or Student Award Item Reference. Returns all Student Preliminary Awards if no Reference ID or criteria is provided.  Financial_Aid
Get_Student_Prospect_Stage_Progression_Rules Retrieves an Student Prospect Stage Progression Rule by Name or reference, or returns all Student Prospect Stage Progression Rules if no reference is specified.  Student_Recruiting
Get_Student_Recruiters Retrieves Student Recruiters by Name or reference, or returns all Student Recruiters if no criteria is specified.  Student_Recruiting
Get_Student_Recruiting_Campaigns Retrieves Student Recruiting Campaigns by reference, or returns all Campaigns if no reference is specified.  Student_Recruiting
Get_Student_Recruiting_Cycles Returns information for Student Recruiting Cycles specified in the request. If the request does not specify a Student Recruiting Cycle, this operation returns information for all Student Recruiting Cycles.  Student_Recruiting
Get_Student_Recruiting_Event_Registration_Records Gets the Student Recruiting Event Registration Record given a reference to the Registration Record itself or based on the Student and Student Recruiting Event passed into the Web Service.  Student_Recruiting
Get_Student_Recruiting_Events Returns Student Recruiting Events based on Event names, or returns all instances of Student Recruiting Events if Name Criteria is not specified  Student_Recruiting
Get_Student_Recruiting_Notes Retrieves Student Recruiting Notes by Topic or reference.  Student_Recruiting
Get_Student_Recruiting_Rating_Assignments Returns Student Recruiting Rating Assignments by Reference ID, or returns all Student Recruiting Rating Assignments if no Reference ID is provided.  Student_Recruiting
Get_Student_Recruiting_Rating_Scales Returns Student Recruiting Rating Scales by Reference ID, or returns all Student Recruiting Rating Scales if no Reference ID is provided.  Student_Recruiting
Get_Student_Recruitments Retrieves a Recruitment by reference, by Student reference, or returns all instances if no references or criteria are specified. This task returns the Recruitment as the main instance, with the Student as a subelement.  Student_Recruiting
Get_Student_Residencies This web service operation returns effective-dated Student residency information and the Student Documents that support the residency information. The Student, Institutional Academic Unit and Effective Date request criteria can be used to identify a specific subset of Students who have had their residency statuses determined. If the Effective Date request criteria is not used, only currently effective residency data will be returned. This operation does not support Request References. The Response Groups element can be used to include or exclude the Student Document Attachment data from the response.  Academic_Foundation
Get_Student_Sponsor_Contracts Returns Student Sponsor Contracts by Reference ID, or returns all Student Sponsor Contracts if no Reference ID is provided.  Financial_Aid
Get_Student_Tag_Categories Returns Student Tag Categories by Reference ID, or returns all Student Tag Categories if no Reference IDs are specified.  Academic_Foundation
Get_Student_Tags Returns Student Tags by Reference ID, or returns all Student Tags if no Reference IDs are specified.  Academic_Foundation
Get_Student_Transfer_Credit Gets data about a Student Articulation or all Student Articulations if a reference to one is not provided  Student_Records
Get_Student_Transfer_Credit_Rules Web Service for retrieving Student Transfer Credit Rules.  Student_Records
Get_Student_Waivers Returns Student Waivers by Reference ID, or returns all Student Waivers if no Reference ID is provided.  Student_Finance
Get_Students Web service task for retrieving all information attached to a Student with a Student Record. Custom Field data that is attached to Students can also be retrieved via this task. Request References can be used along with Request Criteria in this task. If both are supplied in a request, only the referenced Students that match all Criteria will be returned.  Academic_Foundation
Get_Study_Abroad_Offerings Web Service for getting Study Abroad Offerings.  Student_Records
Get_Study_Abroads Web service for getting Study Abroads.  Student_Records
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.  Revenue_Management
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.  Revenue_Management
Get_Submit_Payroll_Inputs This public web service operation is designed to retrieve Payroll Input data from the Workday system.  Payroll
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.  Revenue_Management
Get_Subrecipients Retrieves Subrecipients for the specified request references or criteria. If neither are specified, all Subrecipients are returned.  Revenue_Management
Get_Subscriptions This operation will retrieve data related to Subscriptions, both for an Integration System and for Transaction Log service configuration. A Subscription includes an association with 1 or more Transaction/Business Process Types.  Integrations
Get_Subspecialties This operation will get the Subspecialties currently defined.  Talent
Get_Succession_Pools Enable Succession Pool and its membership retrieval via SOAP Web Service request.  Talent
Get_Succession_Strategies Returns Succession Strategies by Reference ID, or returns all Succession Strategies if no Reference ID is provided.  Talent
Get_Successor_Employers This public web service operation is designed to retrieve Successor Employer relationships. If an effective date is provided, it will retrieve Successor Employer relationships that are active as of the effective date. Otherwise, all Successor Employer relationships will be retrieved.  Payroll
Get_Supervisory_Organization_Assignment_Restrictions This operation retrieves the Organization Assignment Default Values and Allowed Values for Supervisory Organizations.  Human_Resources
Get_Supplier_Catalogs Retrieves Supplier Catalogs by References or by Criteria. Either References or Criteria must be provided, but not both at the same time. References can be specified by one or more Reference ID or WID. Request Criteria includes Catalog Name, Currency, and Supplier Reference. Response Data includes Catalog Name, Supplier Reference, Currency, and Catalog Data if available. Catalog Data contains Catalog Item Data loaded into the catalog. Each Catalog Item Data has the following attributes: Currently Active, Current Rate, Unit of Measure, Spend Category, Item Description, Lead Time, Item URL, Purchase Item, and Pricing History.  Resource_Management
Get_Supplier_Categories This service operation will get Supplier Categories for the specified criteria. Supplier Category data includes the Supplier Category ID and the Supplier Category Name. Supplier Categories are used to maintain suppliers and apply accounting rules to procurement transactions. You can also use Supplier categories when selecting or searching for Suppliers. All Suppliers must have one and only one category. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.  Resource_Management
Financial_Management
Get_Supplier_Classifications This service operation will get supplier classifications for the specified criteria. Supplier classifications are used for reporting. Supplier classification data includes classification name, external site boolean, country, and attributes. The request criteria can be for a specific classifications based on references, or all supplier classifications can be retrieved if no criteria is specified.  Resource_Management
Get_Supplier_Contact_Information This service operation will get Supplier Contact Information for the specified criteria. Supplier Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. The request criteria can be for a single transaction based on Supplier Reference, or all transactions can be retrieved if no criteria is specified.  Resource_Management
Get_Supplier_Contracts Returns Supplier Contracts that match the specified criteria. Supplier Contract data includes Supplier Contract ID; Company or Company Hierarchy; Supplier; Contract Specialist; Buyer; Supplier Contract Type; Contract Name; Supplier Reference Number; Contract Start, Signed, and End Dates; Total and Original Contract Amounts; Currency; Tax Code; Contract Overview; Supplier Catalog; Supplier Catalog Discount Percentage; Supplier Invoice Company; Supplier Invoice Payment Terms; Override Payment Type; Purchase Order Company; Purchase Order Issue Option; Purchase Order Payment Terms; Bill-To and Ship-To Contacts and Addresses; On Hold Flag; Submit Flag; Attachment Data; and Supplier Contract Line Data. The Supplier Contract Line Data includes the Line Number, Company, Item, Item Description, Item Spend Category, Tax Applicability, Tax Code, Quantity, Unit of Measure, Unit Cost, Extended Amount, Start and End Date, Memo, Location, and Worktags.  Resource_Management
Get_Supplier_Groups This service operation will get Supplier Groups for the specified criteria. Supplier Groups are used for reporting and selection. Supplier groups can include individual suppliers. Supplier Group data includes Supplier 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.  Resource_Management
Get_Supplier_Invoice_Adjustments This service operation will get Supplier Invoice Adjustments for the specified criteria. Supplier Invoice Adjustment data includes Supplier Invoice Adjustment ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Supplier, Contingent Worker, Increase Liability Flag, Adjustment Reason, Adjustment Date, Due Date Override, Control Total Amount, Original Invoice, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Contract, Memo, Attachment and Supplier Invoice Line data. Line data includes Intercompany Affiliate, Purchase Item, Spend 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.  Resource_Management
Get_Supplier_Invoice_Histories This web service operation will retrieve instances of Supplier Invoice Histories. This contains data for Reference ID, Company, Currency, Supplier, Total Invoice Amount, document Reference Number, Invoice Date, External PO Number, Document Number, and Source Integration System name. On the web service request, you can specify a specific reference to a Supplier Invoice History to return, or find them by supplying search criteria of Company, Supplier, Supplier Reference Number, Invoice Date, Invoice Amount, Currency, External PO Number, Invoice Number, or Source Integration System.  Resource_Management
Get_Supplier_Invoice_Requests This service operation will get Supplier Invoice Requests for the specified criteria. Supplier Invoice Request data includes Supplier Invoice Request ID, Invoice Request Number, Invoice Request Document Status, Invoice Date, Canceled on Date, Requester, Company, Currency, Supplier, Contingent Worker, Supplier Connection, Due Date, Control Total Amount, Invoice Request Total Amount, Shipping Address, Payment Terms, Payment Handling Instruction, Freight Amount, Supplier Reference, Memo, Supplier Invoice, Attachment and Supplier Invoice Request Line data. Line data includes Supplier Invoice Request Line ID, Line Type, Purchase Item, Item Description, Spend Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. The request criteria can be for a single or multiple transactions based on Reference. If no criteria are specified, then the service will not retrieve any transactions.  Resource_Management
Get_Supplier_Invoice_Schedules Returns Supplier Invoice Schedules that match the specified criteria. The Supplier Invoice data includes: Supplier Invoice Schedule ID; Submit; Schedule Status; Company or Company Hierarchy; Supplier; Currency; Supplier Contract; Supplier Contract Lines; Schedule Description; On Hold Flag; Default Tax Code; Payment Terms; Override Payment Type; Auto-submit for Approval flag; Distribution Method; Distribute by Quantity; Frequency Behavior; Schedule From Date; Schedule To Date; Number of Installments; Date Option; Day of Month; Automatically Regenerate Schedules; Automatically Submit Schedules and Supplier Invoice Installment Data. The Supplier Invoice Installment Data includes: Supplier Invoice Installment ID; Supplier Invoice Installment; Installment Number; Installment Status; Installment (Invoice) Date; Installment Start(From) Date; Installment End(To) Date; Supplier Invoice reference; On Hold Flag; Use Installment Overrides Flag; Override Tax Code; Override Payment Terms; Override Payment Type; Override Memo and Supplier Invoice Installment Line Data. The Supplier Invoice Installment Line Data includes: Supplier Contract Line; Line Order; Use Line Overrides; Quantity; From Date; To Date; Amount; Override Unit Of Measure; Override Line Description; Override Spend Category and Override Worktags.  Resource_Management
Get_Supplier_Invoices This service operation will get Supplier Invoices for the specified criteria. Supplier Invoice data includes Supplier Invoice ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Supplier, Contingent Worker, Document Date, Due Date Override, Control Total Amount, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Contract, Memo, Attachment and Supplier Invoice Line data. Line data includes Intercompany Affiliate, Purchase Item, Spend 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.  Resource_Management
Get_Supplier_Order_Contracts DEPRECATED DEPRECATED: This operation is being deprecated in favor of the Get Supplier Contracts web service in W16. This service operation will get Supplier Order Contracts for the specified criteria. Supplier Order Contract data includes Supplier Contract ID, Supplier Contract Name, Resource Provider, Supplier Contract Reference Number, Company, Contract Start Date, Contract End Date, Total Contract Amount, Contract Overview, Locked in Workday Flag and Attachment data. The request criteria can be for a specific supplier order contract based on reference(s), Company or Company Hierarchies (returning contracts belonging to subordinate hierarchies and companies), Supplier(s), Start Date, End Date, Supplier Contract Number, Contract Name, Status, and Creating Worker. If no criteria are specified, all supplier order contracts will be retrieved.  Resource_Management
Get_Suppliers This service operation will get Suppliers for the specified criteria. Supplier data includes Supplier ID, Supplier Reference ID, Supplier Name, Worktag Only, Approval Status, Tax Authority Form Type, IRS 1099 Supplier Flag, Report 1099 with Parent Flag, TIN Type Reference, Supplier Category, Supplier Group, Tax Document Date, Default Tax Code Reference, Certificate of Insurance Date, Customer Account Number, DUNS Number, Disable Change Order Flag, Purchase Order Issue Option, Payment Terms, Payment Types accepted, Default Payment Type, Procurement Credit Card, Included Children, Proposed Children Reference, Business Entity data, Settlement Account data, Do Not Pay if Settlement Bank Account Change In Progress flag, Supplier Status, Proposed Supplier Status, Separate Payments flag, Memo, Business Entity Alternate Name data, Business Entity Attachment data and Areas Change Flags. 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.  Resource_Management
Get_Surveys Used to get a Survey from the Workday system.  Financial_Management
Get_Suspense_Account_Rules This service operation will get Suspense Account Rules for the specified criteria. The request criteria can be for a single Suspense Account Rule based on Reference, or all Suspense Account Rules can be retrieved if no criteria is specified.  Financial_Management
Get_Talent_Pools This web service allows retrieval of Talent Pools and memberships information.  Talent
Get_Talent_Review_Onboarding_Setup This operation retrieves the current configuration of the talent review onboarding setup.  Talent
Get_Talent_Statement_Types Web Service task to export all Talent Statement Types from the tenant.  Talent
Get_Tax_Applicabilities This service operation will get Tax Applicability data for the specified criteria. Data includes Tax ID, Tax Applicability Code, Taxable, and Recoverable. The request criteria can be for a specific Tax Applicability based on reference(s), Tax Applicability Code (partial match ok), Taxable?, and Recoverable? criteria. If no criteria are specified, all Tax Applicabilities will be retrieved.  Financial_Management
Get_Tax_Authorities This service operation will get Tax Authorities for the specified criteria. Tax Authorities are business entities. Create a tax authority to pay sales taxes collected from customers. Tax Authority data includes Tax Authority ID, Tax Authority Reference ID, Tax Authority Name, and Business Entity 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.  Financial_Management
Get_Tax_Categories This service operation will get Tax Categories for the specified criteria. Tax Category data includes Tax Category ID and Name. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Tax_Document_Deliveries This web service is designed to get the payroll year end form printing elections for Company, Delivery Group and optionally Worker(s). These elections determine whether the worker will receive a paper copy of their payroll year end form(s).  Payroll
Get_Tax_Levy_Deduction_Restrictions This web service will extract all tax levy deduction restrictions. For loading the above tax levy deduction restrictions, there is a corresponding web service: Put Tax Levy Deduction Restriction.  Payroll
Get_Tax_Recoverabilities This operation will return Tax Recoverability Objects  Financial_Management
Get_Tax_Rule_Exception_Groups This operation will return Tax Rule Exception Groups  Financial_Management
Get_Text_Block_Categories Returns text block categories.  Dynamic_Document_Generation
Get_Text_Blocks Returns text blocks.  Dynamic_Document_Generation
Get_Time_Off_Plan_Balances This operation retrieves the dynamic Time Off Plan Balances by Worker and Time Off Plan.  Absence_Management
Get_Timesheets This service operation will get Worker Timesheets for the specified criteria. Timesheets include data such as Supervisory Organization, Worker, Start and End Date for the time reporting period. They also include hours per day, time code, billable flag and memo information. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if Supervisory Organization is specified. There are also other criteria that will return different types of timesheets.  Resource_Management
Get_Training_Types This operation retrieves Training Types defined in the system.  Human_Resources
Get_Transaction_Tax_Codes This service operation will get Transaction Tax Codes for the specified criteria. Transaction Tax codes group together multiple Transaction tax rates. For example, you could create a tax code for San Francisco, and include city, state, and county sales tax rates. Tax Code data includes the Tax Code ID, Tax Code Name, and the Tax Rate. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Transaction_Tax_Item_Groups This service operation will get Transaction Tax Items Groups. Transaction Tax Items Groups data includes Tax Items Group ID, Name, and references to Type, Country and Item Descriptor. The request criteria can be for a single instance based on Reference, or all instances can be retrieved if no criteria is specified.  Financial_Management
Get_Transaction_Tax_Rates This service operation will get Tax Rates for the specified criteria. Tax Rates designate a tax percentage to apply to a tax authority and tax category. For example, you can establish a rate for California State sales tax of 6%. Tax Rate data includes Tax Rate ID, Tax Rate Name, Tax Rate, Tax Authority and Tax Category. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Transaction_Tax_Statuses This service operation will get Transaction Tax Statuses for the specified criteria. Transaction Tax Status data includes Transaction Tax Status ID, Name, Description and Registered flag. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Transcript_Orders Web service task for getting Transcript Orders. A Transcript Order is the object used to store an order of an Official Transcript, which will be shipped to the recipient on the order with the specified delivery information.  Student_Records
Get_Translatable_Tenant_Data_Public Public Web Service Task to export translatable tenant data  Tenant_Data_Translation
Get_Travel_Booking_Files Get Travel Booking Files based on Travel Booking File Instance OR based on a Start and End Date range for the Travel File Load Date.  Resource_Management
Get_Travel_Cities Returns Travel City objects. Use filtering criteria to retrieve specific Travel City objects.  Resource_Management
Get_Travel_Profiles A Web Service for retrieving Worker Travel Profiles. Accepts the WIDs of Worker Travel Profiles in the request and returns the referenced Worker Travel Profiles if a WID is supplied. If no WID is supplied, all Worker Travel Profiles are returned.  Resource_Management
Get_Unidentified_Signons This operation gets all Unidentified Signon attempts for the specified criteria. An Unidentified Signon is an attempt to authenticate with a user name that is not associated with a valid Workday Account. The response includes specific information about the Unidentified Signon including the Signon DateTime and User Name. The time range specified in the request criteria must be less than 24 hours.  Identity_Management
Get_Universal_Identifier Request for Universal Identifiers. Use a Person Reference to get the Universal ID for the Person or don't request anybody and get all Universal IDs.  Human_Resources
Academic_Foundation
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.  Revenue_Management
Get_Usage_Billing_Rates This service operation will get Usage Billing Rates.  Revenue_Management
Get_User-Based_Security_Group_Assignments Retrieves Workday Account and it's assigned user-based security groups.  Human_Resources
Get_VAT_Groups This operation will return VAT Groups  Financial_Management
Get_Veteran_Statuses Returns Veteran Statuses by Reference ID, or returns all Veteran Statuses if no Reference ID is provided.  Recruiting
Get_W-2_W-2C_Printing_Election This web service operation is designed to get worker W-2/W-2C printing elections from either the Reference ID or the Worker Reference/Company Reference. If the domain for this task changes, also change the domain of Secure Method Definition, Worker@get Worker if in Request Otherwise Get all Workers for Company parm(SSC)*P*S[rsmb]+PA / Worker Data: Payroll (Company Specific) - USA (Secure Results by Domain), 5236$3342.  Payroll
Get_Withholding_Order_Local_Minimum_Wage_Rate This web service will return Withholding Order Local Minimum Wage(s) for either a company or ~workers~.  Payroll
Get_Withholding_Tax_Codes This service operation will get Transaction Tax Codes for the specified criteria. Transaction Tax Codes group together multiple Transaction Tax Rates. For example, you could create a Transaction Tax Code for San Francisco, and include city, state, and county sales Transaction Tax Rates. Transaction Tax Code data includes the Tax Code ID, Tax Code Name, and the Tax Rate. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Withholding_Tax_Exemptions This operation will return Withholding Tax Exemption Objects.  Financial_Management
Get_Withholding_Tax_Item_Groups This service operation will get Withholding Tax Items Groups. Withholding Tax Items Groups data includes Tax Item Group ID, Name, and references to Type, Country and Item Descriptor. The request criteria can be for a single instance based on Reference, or all instances can be retrieved if no criteria is specified.  Financial_Management
Get_Withholding_Tax_Rates This service operation will get Withholding Tax Rates. The request criteria can be for a single Tax Rate based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Withholding_Tax_Status This service operation will get all Withholding Tax Statuses for the specified criteria. Withholding Tax Status data includes Withholding Tax Status ID, Name, Description and Resident flag. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.  Financial_Management
Get_Work_Experiences This operation retrieves the work experiences that are currently defined.  Talent
Get_Work_Schedule_Calendars View Work Schedule Calendars.  Human_Resources
Get_Work_Shifts This operation retrieves data related to a Work Shift.  Human_Resources
Get_Work_Status_Rule_Sets Retrieves existing Work Status Rule Sets via Web Service  Human_Resources
Get_Workday_Account Get Workday Accounts for a user or set of users  Human_Resources
Get_Workday_Account_Signons This operation gets all Signon or Signon attempts for the specified criteria when the provided User Name was associated with a valid Workday Account. Signon attempts where an unidentified (invalid) User Name was provided are not included. The response includes specific information about the Signon including the Signon DateTime, the Signon IP Address and the associated Workday Account. The time range specified in the request criteria must be less than 24 hours.  Identity_Management
Get_Workday_Companies This service operation will get Companies for the specified criteria. The company data includes Company Tax ID, Industry Code, Organization data, Contact Information data, Accounting data, and company specific Sequence Generators. Contact Information data includes Address, Phone, Email, Instance Messenger and Web Address data. Accounting data includes Fiscal Schedule, Account Set, Currency, Account Control Rule Set, Account Posting rule Set, Account Translation Rule Set, and the option to Reverse Debit/Credit or Keep Debit/Credit and Reverse sign.  Financial_Management
Get_Workday_Project_Hierarchies Get Workday Project Hierarchies WS Task  Resource_Management
Get_Workday_Project_Hierarchies_without_Dependencies Get Workday Project Hierarchies without Dependencies WS Task.  Resource_Management
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.  Revenue_Management
Get_Worker_Costing_Allocations Get Worker- or Position Restrictions-based costing allocations, either for specific criteria or for all workers or positions. Can include only the external integration references or the full allocation details.  Payroll_Interface
Payroll
Get_Worker_Documents Returns worker document data.  Staffing
Get_Worker_Effective_Change_Integration_Systems This Public Web Service Operation returns Worker Effective Change Integration System Instances. Users can request for set of instances to return by this operation. When no instances provided this Operation returns all Instances.  Payroll_Interface
Get_Worker_Event_History This operation retrieves references to all Events (created through workflow) associated with a Worker based on the Event Type and Date parameters.  Human_Resources
Get_Worker_Pensions_Auto_Enrolment_Details Provides the ability to retrieve all or some of worker's Pensions Auto Enrolment Details bases on Criteria (Company/Worker)  Payroll_GBR
Get_Worker_Photos Gets a Photo Image of the Worker  Human_Resources
Get_Worker_Profile This operation retrieves a subset of data related to a Worker (e.g. Employee and Contingent Worker) and his/her Employment/Contract, Personal and Compensation information.  Human_Resources
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.  Revenue_Management
Get_Worker_SSP_Work_Schedule_Calendars This public web service operation returns Worker SSP Work Schedule Calendar data from Workday.  Payroll_GBR
Get_Worker_Travel_Profile_Listing_Files Get Travel Profile Files based on Travel Profile File Instance.  Resource_Management
Get_Workers Returns public and private information for specified workers.  Human_Resources
Staffing
Get_Workers_Compensation_Codes This operation will get Workers' Compensation Codes for the specified criteria. The request criteria can be for a single entry based on a Reference ID; a specified country, country region, or business site; or all Workers' Compensation Codes will be retrieved if no criteria is specified. Workers' Compensation Code data includes the code, name, business site, country, country region and inactive flag.  Human_Resources
Give_Feedback This operation allows adding new anytime feedback for a worker.  Talent
Grant_COBRA_Eligibility A transaction to modify existing COBRA Eligibility or add new COBRA Eligibility Entries  Benefits_Administration
Hire_Employee Hires a pre-hire (new or existing) into an employee position, headcount, or job. Uses the Hire Employee business process. Note: pre-hire was previously called applicant. However, the web service operation and its elements are not yet renamed, so that existing integrations continue to work.  Staffing
Impair_Asset This provides the ability to Impair an asset, to reduce the Fair Market Value as of the specified date.  Resource_Management
Import_1095-C_Form_Recipients_Data This operation updates 1095-C Form Data for a given 1095-C Recipient (or) adds 1095-C Form and External 1095-C Recipient Data for a new 1095-C Recipient  Benefits_Administration
Import_1098-T This process uses a Put-type web service operation to load a large number of 1098-Ts for Students.  Student_Finance
Import_Accounting_Journal Adds or updates an Accounting Journal and submits it to the Accounting Journals business process. This import is asynchronous and the response will only be an acknowledgement or receipt. Use the Get Import Processes web service operation to determine the status of the journal process, and the Get Import Process Messages web service operation for status, completion, and error messages. You'll find those operations in the Integrations web service. Journals can be entered for month end adjustments, depreciation, or to record accrued liability for purchase items that have been received but not paid for. Journal entries for accruals can automatically be reversed. Workday creates journals behind the scenes for operational transactions, and uses posting rules to interpret the business events into debits and credits and accounts. Journal entries are posted to a ledger defined for each company. Accounting Journal data includes Add Only option, Business Processing options, Accounting Journal ID, Submit for Approval flag, Locked in Workday flag, Closed Period flag, Journal Number, Company, Currency, Ledger Type, Accounting Date, Journal Source, Memo, Adjustment Journal flag, Create Reversal flag, Control Total Amount, Currency Rate Type, Book Code, Journal Entry Line data and Attachment data. Journal Entry Line data includes Inter Company Affiliate, Ledger Account, Debit Amount, Credit Amount, Currency, Currency Rate, Ledger Debit Amount, Ledger Credit Amount, Line Memo, and Worktags. The Get Journals web service operation will return both Accounting and Operational Journals.  Financial_Management
Import_Ad_Hoc_Schedules Load large batches of Schedule Blocks on an infrequent basis.  Time_Tracking
Import_Ad_hoc_Bank_Transaction This service operation will add or update Ad hoc Bank Transactions and submit to the Ad hoc Bank Transaction business process. Ad hoc Bank Transaction data includes Ad hoc Bank Transaction ID, Submit for Approval flag, Locked in Workday flag, Transaction Date, Transaction Memo, Company, Currency, Bank Account, Transaction Amount, Deposit flag, Withdraw flag, Purpose, Transaction Reference Text and Transaction Line data. Transaction Lines data includes Inter Company affiliate, Spend Category, Revenue Category, Ledger Account, Line Amount, Line Memo, and Worktags. Spend Category and Resource Category are synonymous and refer to the same business object.  Cash_Management
Import_Applicant This high-volume web service task creates Applicant data.  Recruiting
Staffing
Import_Assign_Matrix_Organization Assign ~workers~ to matrix organizations.  Staffing
Import_Bank_Fee_Statement This service operation will add or update Bank Fee Statement Data and attach it to an existing Bank Fee Statement File.  Cash_Management
Import_Bank_Statement This service operation will add or update Bank Statement Data and attach it to an existing Bank Statement File.  Cash_Management
Import_Budget This service operation will add or update Budget Details asynchronously. Budget data includes the Company the Budget is for, the Budget Type and the Budget Year data. Budget Year data includes the Budget Fiscal Year, the Year Status and the Budget Period. The Budget Period includes the Period status, and the Fiscal Period  Financial_Management
Import_Budget_Amendment This service operation will import high volume Budget Amendments.  Financial_Management
Import_Budget_Pools This operation updates budget pool and holdback information for the specified Supervisory Organizations for processes launched prior to Workday 29. Please use Import Compensation Review Budget Pools for processes launched after Workday 29.  Compensation_Review
Import_COD_Counseling COD Counseling Data Load  Financial_Aid
Import_COD_Disbursement_Status COD Disbursement Status Data Load  Financial_Aid
Import_COD_MPN COD MPN Data Load - Find Student by SSN, DOB and Last Name. Update all awards by Award Year and Federal Program ID with the MPN ID and MPN Expiration Date.  Financial_Aid
Import_COD_Origination_Status COD Origination Status Data Load  Financial_Aid
Import_Catalog_Load This service operation will add or update Catalog Items. Catalog Load Requests contain supplier specific Catalog Items and effective dated pricing. Catalog Load Requests can be associated with Supplier Contracts. Once a Catalog Load Request is fully approved Catalog Items are available for use on Requisitions and Purchase Orders based on their effective date. Catalog Loads include data such as Supplier, Supplier Contract, Effective Date, memo and item details such as Item ID, Item Name, Item Description, Unit of Measure and Unit Price.  Resource_Management
Import_Change_Expected_Program_Completion_Dates This web service imports Change Expected Program Completion Date Events. It executes the Business Process responsible for updating the Student Program of Study Record being changed.  Student_Records
Import_Change_Job This high-volume web service task performs a job change on an employee or contingent worker using the Change Job business process. The types of changes include transfer, promotion, demotion, lateral moves and any other change of data on the job.  Staffing
Import_Change_Work_Contact_Information This is a high volume version of the Change Work Contact Information web service. Creates or updates work contact information for a person or persons. Contact information includes email addresses, physical addresses, phone numbers, web addresses, and instant messenger contact information. Changes are routed through existing Work Contact Change business process for necessary approvals.  Human_Resources
Import_Charges_for_Students This process uses a Put-type web service operation to load a large number of Student Charges. However, instead of loading all Student Charges in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Student_Finance
Import_Compensation_Review_Budget_Pools This operation updates budget pool, holdback, and reserve information for all Supervisory Organizations in processes launched after Workday 29.  Compensation_Review
Import_Contract_Contingent_Worker This high-volume web service task contracts contingent workers.  Staffing
Import_Credit_Card_Transactions This operation will add or update an Expense Credit Card Transaction File. Each file will load one or more Expense Credit Card Transactions. Expense Credit Card Transactions are used in the Expense Report lines. Expense Credit Card Transaction data includes the Corporate Credit Card Account, Employee ID, Cardholder Name, Amount, Currency, etc..  Resource_Management
Import_Credit_Cards This operation will add or update a Cardholder Listing File. Each file will load one or more Expense Credit Cards. Expense Credit Cards are used in credit card transactions. Expense Credit Card data includes Corporate Credit Card Account Reference, Employee Reference or ID, Credit Card Description, Last 4 Digits of Credit Card Number, Credit Card Expiration Date, Monthly Limit, Transaction Limit, Billing Currency Reference, Cash Access Allowed boolean, Cancel Date, Cardmember Embossed Name, Document Status Reference, Card Holder Listing File Reference, and Expense Credit Card Token.  Resource_Management
Import_Currency_Conversion_Rates This operation will add or update Currency Conversion Rates. Currency Conversion Rate data includes the Effective Timestamp, the From and Target Currencies, the Rate Type, and the Currency Rate. The set of Effective Timestamp, Source and Target Currencies and the Rate Type values must be unique and constitute a rate in effect at a point in time. This is a background process that will launch a job to save all rate data and will need to be monitored/checked for completion and results. As of version 28.0, Inverse rates can be created when specified in the request. As of version 30.0, cross rates can be created when specified in the request. Also introduced in v30.0 is functionality to NOT create duplicate if the input file contains duplicates and the first rate present is the rate that is retained.  Financial_Management
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.  Revenue_Management
Import_Discontinue_Academic_Records Import Discontinue Academic Records is an edit-only, high-volume web service task that provides the ability to discontinue multiple Academic Records at once.  Student_Records
Import_Education_Test_Results Imports Education Test Results. Matching logic is used in processing to try to associate each Test Result with an existing Student in the system; if no Student is found, a new Student will be created with a new Test Result. The post-processing of this web service task expects that all Education Test Results created via a single Import request will be for a single Academic Unit.  Academic_Foundation
Import_Educational_Institution_Attendances This process uses a Put-type web service operation to load a large number of Educational Institution Attendances. However, instead of loading all Educational Institution Attendances in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Academic_Foundation
Import_Eligible_Earnings_Override This operation adds or updates eligible earnings override information for a given employee. If there is an in-progress Bonus Process with configured Participation Rules, then that process will react to the eligible earnings in this operation.  Compensation
Import_Employee_Awards This operation updates Employee Awards for a specific employee or employees in the specified organization for the Compensation Review Process  Compensation_Review
Import_Employee_Reviews Import Employee Reviews from a 3rd party system.  Performance_Management
Import_End_Contingent_Worker_Contract This high-volume web service task ends contingent worker contracts.  Staffing
Import_Expense_Rate_Table This web service operation will add or update Expense Rate Tables. This contains Name, Type, Default Currency, Expense Item Type for evaluation and Rate Table Lines. Each Rate Table Line contains a reference to a Condition Rule, Behavior Spend Data, and Graduated Expense Data.  Resource_Management
Import_External_Awards This process uses a Put-type web service operation to load a large number of External Awards for students. External Awards contain information from external agencies about potentially award-eligible students. An Import External Awards request will subsequently kick off the Packaging process to deliver these awards to the Students.  Financial_Aid
Import_External_Cash_Activities This service operation will add or update External Cash Activity Data. The External Cash Activity data includes Company, Bank Account, Date, Currency, Amount, Debit/Credit, Counterparty, Worktags, Expiration Date and Description.  Cash_Management
Import_External_Payroll_Results This background service operation will add, update or delete External Payroll Result(s), External Payroll Result Line(s), External Payroll Run Detail(s) and Application Batch (which is used to uniquely identify External Payroll Run Detail(s)) into Workday. This import service is intended only to be invoked from an integration process. This import is asynchronous and the response will only be an acknowledgement or receipt.  Payroll_Interface
Import_External_Student_Information High Volume Web Service task for creating or updating a large volume of External Student Records for new or existing Students. This task can create a new Student with Personal Information only, and a reference to a Worker can be provided to create a new Student Role for an existing Worker. If a Worker reference is provided, personal information (name, contact information, IDs, etc.) cannot be supplied. This task is only intended for use in tenants that do not have Workday Student. External Student Records should not be created in a tenant in which Workday Student has been implemented.  Staffing
Import_External_Student_Transcripts This process uses a Put-type web service operation to load a large number of Student Transcripts. However, instead of loading all Student Transcripts in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Admissions
Import_Guests This operation will add or update a Guest Listing File. Each file will load one or more Guests for a Worker. Guest data includes Name, Title and Company.  Resource_Management
Import_Headcount_Plan This service operation will add or update Headcount Plan Details asynchronously.  Financial_Management
Import_Hire_Employee This high-volume web service task hires employees.  Staffing
Import_Historical_Students This process uses a Put-type web service operation to load a large number of Historical Students. However, instead of loading all Historical Students in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Student_Records
Import_ISIR_Transaction High Volume Import ISIR File Web Service  Financial_Aid
Import_Intraday_Bank_Statement This will be used to Create or Edit Intraday Bank Statements.  Cash_Management
Import_Legacy_Financial_Aid_Packages Imports Legacy Financial Aid Packages. Workday will provide a web service implementers can use to import student packaging results from their legacy system. If any validations fail during the import, the line containing the validation should be skipped and not imported.  Financial_Aid
Import_Maintain_Payroll_Reporting_Codes_for_Workers High Volume Web Service task for updating the payroll reporting codes for a large number of existing workers. This task can accept multiple elements, each of which takes in a worker, an effective date, and payroll reporting code(s). The web service then launches an Event that updates the relationship between the worker and their effective dated payroll reporting codes.  Payroll
Import_Medicare_Part_D_EGWP Imports Medicare Part D EGWP Data using HICN Medicare ID  Benefits_Administration
Import_NSLDS_Transactions High-Volume web service to import many NSLDS Transactions.  Financial_Aid
Import_Payroll_History_Payment This public web service operation is designed to bulk add/update historical payroll payments from external systems into Workday Payroll.  Payroll
Import_Payroll_Holiday_Pay_History This public web service operation is designed to bulk add Payroll Holiday Pay History data from external systems into Workday.  Payroll_GBR
Import_Payroll_Input This public web service operation is designed to bulk add/update Payroll Input data from external systems into Workday.  Payroll
Import_Payroll_Off-Cycle_Payment Imports one or more Off-cycle Payments using an asynchronous request mode. Subsequent status updates for the import process can be retrieved using Get Import Processes (Web Service) and Get Import Process Messages (Web Service).  Payroll
Import_Person_Photos This is a high volume version of the Change Person Photo web service. Creates or updates the photo for a person or persons. Changes are routed through existing Photo Change business process for necessary approvals.  Human_Resources
Import_Position_Budget This service operation will add or update Position Budgets. 1. Web service to submit position budgets for a company, business plan structure, fiscal year, fiscal period and position. If an approved position budget exists, this service will create an amendment for the existing budget. When creating an amendment, enter the total amounts of the new budget for the compensation and fringe benefit amounts. 2. If the latest position budget for the combination of company, business plan structure, fiscal year, fiscal period and position entered is In Progress or Draft, the service will update the existing position budget and not create an amendment. If Add Only is true, the service will not create a new amendment, the existing In Progress or Draft budget will first have to be approved.  Financial_Management
Import_Program_of_Study_Assignment_Snapshot This processes uses Put-type web service operation to load the Program of Study Assignment Snapshots for a Student's Academic Record. This will replace all of the existing Student's Academic Record's transactional history with the newly specified Programs of Study, Statuses, and Effective Dates.  Student_Records
Import_ROE_Prior_Period_History_Results This Web Service is used to load the Canadian Employee Prior History Results for ROE processing.  Payroll
Import_Remove_Matrix_Organization Remove ~workers~ from matrix organizations.  Staffing
Import_Reported_Time_Blocks Import time blocks from a 3rd party system. Workday Time Tracking will process these time blocks into reported and calculated time blocks.  Time_Tracking
Import_Request_Compensation_Change High-volume web service task to Request Compensation Change for employee(s)  Compensation
Import_Resource_Forecast This background service operation will add, update Resource Forecasts. This import is Asynchronous and the response will only be an acknowledgement or receipt. Resource Forecast data includes Project to which Resource Forecast is created for, Worker and Project role for Resource Forecast Line and Forecasted Hours and Start Date of the forecast. This web service also provides the ability to replace all Resource Forecast for a Project, Replace all or Delete Resource Forecast Lines and Delete Resource Forecast Line Allocation.  Resource_Management
Import_Statistic This service operation will add or update Statistics with high volumes via Web Service Background Process. Data includes: reference to the related Statistic Definition, Fiscal Period, Memo, the Statistics Line (HV) values (Company, Worktags and Line Value), and optional file attachment.  Financial_Management
Import_Statistic_Plan This service operation will add or update Statistics Plan Lines asynchronously.  Financial_Management
Import_Status_for_ISIR_Transactions High Volume Import ISIR File (specifically for updating Transaction Statuses for ISIR Transactions) Web Service.  Financial_Aid
Import_Student_Additional_Data_for_Student_and_Academic_Period This task edits the Student Additional Data fields for existing Student Period Records by Student reference and Academic Period reference. It will use the student's active student record and pick the Student Period Record based on academic period.  Financial_Aid
Import_Student_Aggregate_Awards Imports Student Aggregate Awards. The post-processing of this web service task expects that all Student Aggregate Awards created via a single Import request will be for a single Student.  Financial_Aid
Import_Student_Application_Admission_Decision Imports Student Application Admission Decisions, which renders Admission Decisions for Student Applications.  Admissions
Import_Student_Applications This process uses a Put-type web service operation to load a large number of Student Applications. However, instead of loading all Student Applications in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Admissions
Import_Student_Course_Registrations This process uses a Put-type web service operation to load a large number of Student Course Registration Records. However, instead of loading all Student Course Registration Records in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Student_Records
Import_Student_Eligibility_Codes This process uses a Put-type web service operation to load Student Federal Aid Eligibility Codes for a large number of Students. However, instead of loading all the Student Eligibility Codes in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Financial_Aid
Import_Student_Historical_Charges High-Volume web service to import many Student Historical Transactions.  Student_Finance
Import_Student_Historical_Payment This process uses a Put-type web service operation to load a large number of Student Historical Payments. However, instead of loading all Student Historical Payments in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Student_Finance
Import_Student_Hold_Assignments Web Service to Bulk Load Hold Assignments for Students by supplying a Hold Reason and Hold Type.  Academic_Foundation
Import_Student_Housing_Assignments The Web Service Background Process used to Import Student Housing Assignments. Can either specify an ID of an existing Student Housing Assignment to edit it, or create a new Student Housing Assignment if the ID currently doesn't exist.  Academic_Foundation
Import_Student_IDs Import Student IDs is an edit-only, high-volume web service task that enables you to edit multiple Student IDs at once.  Academic_Foundation
Import_Student_Matriculations This implementation web service is the only way to Matriculate a Student (enroll a Student: create a Student Record, create a Student ID, etc.) via web service. Prior to using this web service, the Student Applications must be created via the Import Student Application web service. If there is absolutely no way to obtain the application information, then the Import Student Personal Information may be used as an alternative.  Student_Records
Import_Student_Payments This process uses a Put-type web service operation to load a large number of Student Payments. However, instead of loading all Student Payments in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Student_Finance
Import_Student_Period_Record_Overrides This task can edit existing Student Period Records by the Student Period Record reference ID, or by supplying a student and an academic period. It will use the student's active student record and pick the Student Period Record based on academic period.  Academic_Foundation
Import_Student_Period_Record_Status_Overrides This process uses a Put-type web service operation to load a large number of Student Period Records. However, instead of loading all Student Period Records in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs.  Student_Records
Import_Student_Personal_Information This operation is intended for use during implementation only. This high-volume web service task creates Students with biographic and demographic data only (Name, Contact Information, Personal Profile, IDs, etc.)  Academic_Foundation
Import_Student_Recruiting_Rating_Assignments Imports Student Recruiting Rating Assignments. The Student Recruitment, Student Recruiting Rating Scale, and Student Recruiting Rating must already exist in the system.  Student_Recruiting
Import_Student_Recruitments This is a high-volume web service operation for loading a large number of Student Recruitments. A reference to an existing Student must be provided if all the data needed to create a new Student is not provided. This Import Web Service Process splits the incoming request into smaller chunks that are processed in separate XpressO Jobs.  Student_Recruiting
Import_Student_Sponsor_Contract Imports a single Student Sponsor Contract with multiple lines. Lines can be added or edited by ID. When editing a sponsor contract, leaving out existing contracts lines will not remove them from the contract.  Financial_Aid
Import_Student_Sponsor_Payment Import Student Sponsor Payment. Records a Student Sponsor Payment with optional deposit created. Auto applies payment if Students are in the sub element by looking up the Customer Invoice Documents associated with the Student and Student Sponsor Contract on the Request.  Student_Finance
Import_Student_Transfer_Credit This high volume implementation web service is used to Import Student Transfer Credit (Course Articulations), providing the Articulatable item will create the corresponding Student Articulations and Student Articulated Registrations corresponding to the Student Grades and Course Listings.  Student_Records
Import_Student_Transfer_Monitoring_Dates This task will take a reference to a Student and a Transfer Monitoring Date and updates the Student with the new date. If the date is omitted, it will clear the student's Transfer Monitoring Date  Financial_Aid
Import_Supplier_Invoice This background service operation will add or update Supplier Invoices and submit to the Supplier Invoice business process. This import is Asynchronous and the response will only be an acknowledgement or receipt. Supplier Invoice Adjustment data includes Supplier Invoice Adjustment ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Supplier, Contingent Worker, Document Date, Due Date Override, Control Total Amount, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Contract, Memo, Attachment and Supplier Invoice Line data. Line data includes Intercompany Affiliate, Purchase Item, Purchase Order Line, Spend Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Import_Swap_Positions Swap positions between ~employees~ or ~contingent workers~. Uses the Position Swap business process and creates the Change Job events on each ~worker~.  Staffing
Import_Terminate_Employee This high-volume web service task terminates employees.  Staffing
Import_Time_Clock_Events Load large batches of time clock events on an infrequent basis.  Time_Tracking
Import_Time_Off_Request_Event_Batch Imports a batch of Time Off Request Events that are processed in a background process which persists only those that pass validation.  Absence_Management
Import_Total_Financial_Assistance This task creates new financial aid packages with the supplied student award data for the given student on their record denoted by the institutional academic unit. The student awards on the request will override any current awards in the student's financial aid. Any student waivers or student sponsor contracts on an existing financial aid package will be added to the newly created package of the same academic period.  Financial_Aid
Import_Travel_Booking_Records This background service operation will load travel data found in the travel booking data files that have been sourced from the corporate travel provider(s). This import is Asynchronous and the response will only be an acknowledgement or receipt.  Resource_Management
Import_Travel_Profiles This operation will add or update a Worker Travel Profile File. Each file will load one or more Travel Profile for a Worker or Contingent Worker. Travel Profile data includes Airline, Hotel and Fuel Type.  Resource_Management
Import_Universal_Identifiers Import Universal Identifiers. It's required to put a Person Reference. Either place a manual Universal ID or no Universal ID, if no Universal ID is supplied it will use the Universal ID generator.  Human_Resources
Academic_Foundation
Import_Withholding_Tax_Rates This public web service operation is designed to bulk add ~Worker~ Withholding Tax Rates data from external systems into Workday  Payroll_FRA
Import_Worker_Billing_Rates Web Service to load billing rates for workers. This runs as a background process to support large loads.  Revenue_Management
Import_Worker_SSP_Work_Schedule_Calendar This public web service operation is designed to bulk add/update Worker SSP Work Schedule Calendar data from external systems into Workday.  Payroll_GBR
Inactivate_Organization This operation will inactivate an Organization. If you do not choose to 'Keep in Hierarchy' then the organization being inactivated will be moved out of the hierarchy. Default behavior for inactive subordinates / included organizations is that they remain as is. Default behavior for active subordinates is that they are moved to the superior unless you specify another organization to move them to. If the organization has subordinates or included content that you do not want to move to its superior or another organization, you can use the DISSOLVE_ORGANIZATION_STRUCTURE web service to disconnect it from the hierarchy and remove its subordinates and included organizations. In this web service, the Integration_ID_Reference must be the external system id.  Human_Resources
Increment_Sequence_Generator This operation will increments a Sequence Generator and persists the data within Workday. The response is the fully formatted value of the Sequence Generator after the increment.  Integrations
Issue_Asset This service operation will allow you to issue business assets and submit them to the business process. Request data includes issue date, custodian (worker), location and worktags for the corresponding issue transaction. A boolean is provided that allows the location and worktags values to be defaulted from the custodian. This web service doesn't enable Workday to automatically populate related worktags. The public Get Asset web service may be used to export current business asset information and obtain references.  Resource_Management
Launch_EIB This operation will Launch an EIB Integration. The request has the ability to accept override Runtime Parameters that should be used within the integration processing. If no override is provided within the request, the System Default, which has been defined on the EIB Definition, will be used. The result of this operation will be the creation of an Integration Event along with the processing of the integration itself.  Integrations
Launch_Integration This operation will Launch an Integration. The request has the ability to accept Runtime Parameters and the Workday Account that should be used within the integration processing. The result of this operation will be the creation of an Integration Event along with the processing of the integration itself.  Integrations
Maintain_Asset_Shares User can create new asset shares or maintain existing shares. User can specify the Amount, Asset Class, and Asset Type.  Resource_Management
Maintain_Committee_Definition This operation adds or updates a Committee Definition  Human_Resources
Maintain_Contact_Information Creates or updates contact information for a person. Contact information includes email addresses, physical addresses, phone numbers, web addresses, and instant messenger contact information. Changes are routed through existing Contact Information for Person Event business process for necessary approvals. Submitted contact information by default replaces existing entries of the same type. For example, submitting a new email address replaces the current email address. Set the Add Only flag to override this default behavior. When this flag is set to true, existing information is not replaced in cases where multiple entries are allowed.  Human_Resources
Maintain_Employee_Contracts Adds or updates employee contracts. Uses the Maintain Employee Contracts business process.  Staffing
Maintain_Headcount_Plan Creates a new Headcount Plan Version.  Workforce_Planning
Manage_Awards_and_Activities This operation allows adding new awards and activities and editing existing awards and activities for a worker.  Talent
Manage_Certifications This operation allows adding new certifications and editing existing certifications for a worker.  Talent
Manage_Committee_Membership This operation invokes the Manage Committee Membership business process.  Human_Resources
Manage_Competencies This operation allows adding new competencies and editing existing competencies for a worker.  Talent
Manage_Education This operation allows for adding and editing a worker's education. You may specify a School Reference or a School Name, Country, and Type. If the School Name and Country match one of the entries from the Schools report, the education record for that worker will use the School Reference. Otherwise, the School Name and Location will be text fields for the education for that worker.  Talent
Manage_Employee_Probation_Periods_Event Creates or Updates Probation Periods for a Worker.  Human_Resources
Manage_Goals This operation allows adding a new worker goal and editing an existing goal for a worker.  Performance_Management
Manage_Internal_Projects This operation allows adding new internal projects and editing existing internal projects for a worker.  Talent
Manage_Job_History This operation allows adding new job histories and editing existing job histories for a worker.  Talent
Manage_Job_Requisition_Freeze This operation will freeze or unfreeze a job requisition. The requisition must not be filled or closed.  Recruiting
Manage_Languages This operation allows adding new languages and editing existing languages for a worker.  Talent
Manage_Learning_Course Updates or creates blended and digital courses. Uses the Manage Course business process.  Learning
Manage_Lesson Updates or creates standalone lessons. Uses the Manage Lesson business process  Learning
Manage_Medicare_Information This operation invokes the Manage Medicare Information business process.  Benefits_Administration
Manage_Period_Activity_Pay_Assignments This operation allows the management of period activity based assignments for a given worker and a bounding date range or period via the Manage Period Activity Pay Assignments business process.  Compensation
Manage_Professional_Affiliations This operation allows adding new professional affiliations and editing existing professional affiliations for a role.  Talent
Manage_Publications This operation allows adding new publications and editing existing awards for a worker.  Talent
Manage_Skills This operation allows adding new certifications and editing existing Skills for a worker.  Talent
Manage_Succession_Plan Web service for Managing a Succession Plan for a position.  Talent
Manage_Succession_Pool Web service for Managing a Succession Plan for a job profile.  Talent
Manage_Training This operation allows adding new trainings and editing existing trainings for a worker.  Talent
Manage_Union_Membership Operation that will add a new worker to a union. Generates a Union Membership Event.  Human_Resources
Manage_Work_Experience This operation allows adding new work experiences and editing existing work experiences for a worker.  Talent
Move_Candidate Move Candidate from any Recruiting Stage to next possible stage or to a disposition stage.  Recruiting
Move_Candidate_to_Linked_Evergreen_Requisition Move candidates from a Job Requisition to a linked ~Evergreen Requisition~.  Recruiting
Move_Candidate_to_Linked_Job_Requisition This operation will move a Job Application from an Evergreen Requisition to a Job Requisition.  Recruiting
Move_Job_Requisition Move a job requisition from one Job Management Organization to another Job Management Organization using the Move Job Requisition business process.  Recruiting
Move_Workers_By_Organization The following Organizations are valid for this Web Service: Company, Cost Center, Region, Custom Orgs that are Unique and are part of Change Organization Assignment, Supervisory Organizations (except Headcount Management). Job Management Supervisory Organizations must have Hiring Restrictions defined. If the Organization is Supervisory, Position Management Positions, Job Management Positions, Position Restrictions can be moved (except Position Restrictions (and the filled positions) that are overlapped). If the Organization is not Supervisory, Position Restrictions, Headcount Restrictions, and all filled positions of any staffing model can be moved.  Staffing
No_Show Performs a No Show on an employee  Staffing
Offer Web service to initiate offer for a job application  Recruiting
Place_Asset_in_Service Enter date to place a business asset in service and submit them to the business process. Requested data includes the asset ID and the date placed in service. The public Get Assets web service may be used to export current business asset information and obtain references.  Resource_Management
Post_Job This web service operation will post a job to a career site configured in a tenant.  Recruiting
Put_1042-S_Income_Code This web service allows you to add or update 1042-S Income Codes as well as Withholding Spend Categories or Hierarchies. Income Code for 1042-S data includes Withholding Spend Categories or Spend Category Hierarchies for all Income Codes, plus: Income Code, Description, Spend Categories or Spend Category Hierarchies.  Financial_Management
Put_AEO_Council_Tax_Order Provides the ability to load one worker's Council Tax Attachment of Earnings Court Order information.  Payroll_GBR
Put_AEO_Fines_Post_2004_Order Provides the ability to load one worker's Attachment of Earnings Order in respect of Fines Court Order information.  Payroll_GBR
Put_AEO_Maintenance_and_Pre_2004_Fines_Order Provides the ability to load one worker's Attachment of Earnings Order in respect of Maintenance Court Order information.  Payroll_GBR
Put_AEO_Non_Priority_Order Provides the ability to load one worker's AEO Non Priority Court Order information.  Payroll_GBR
Put_Absence_Input This operation adds a new Accrual or Time Off Adjustment/Override for an Employee (or updates an existing Adjustment/Override) with the supplied information. NOTE : This web service went through a breaking change for Workday 16. In Workday 14 and 15, unbounded Absence_Input_Line_Data elements were allowed within an Absence_Input_Data element. Going forward, Workday 16 does use Absence_Input_Line_Data elements and the data has been moved to the Absence_Input_Data parent element. If the older Workday schema is submitted, the first Absence_Input_Line_Data element is used and transformed internally to the updated schema. All nested Absence_Input_Line_Data elements beyond the first are ignored.  Absence_Management
Put_Academic_Advising_Note Task that allows creation of Academic Advising Note through Web Service  Academic_Advising
Put_Academic_Contact Creates a new Academic Contact, which is also referred to as a Representative (or edits an existing Academic Contact/Representative) with a Name, Job Title, and contact information. The Academic Contact (or Representative) can also be assigned to an Educational Institution or External Association using this operation.  Academic_Foundation
Put_Academic_Rank This operation adds or updates Academic Ranks  Human_Resources
Put_Academic_Record_Note Creates a new Academic Record Note (or updates an existing Academic Record Note) with the information supplied in the request.  Student_Records
Put_Academic_Unit This operation adds or updates Academic Units  Human_Resources
Put_Academic_Unit_Hierarchy This operation is used to create an Academic Unit Hierarchy.  Human_Resources
Put_Account_Certification_Set A web service operation to add and update Account Certification Sets.  Financial_Management
Put_Account_Posting_Rule_Set This Service Operation allows the modification of existing and creation of new Account Posting Rule Sets.  Financial_Management
Put_Account_Set This service operation will add or update Account Sets. This operation will allow creation of ledger accounts, and organize them into sets of accounts. You can include one account set in another account set. You can also designate an account set as a chart of accounts.  Financial_Management
Put_Ad_Hoc_Location Creates or updates a Student Recruiting Event Ad Hoc Location (a Student Recruiting Event Location that is created on the fly and is not an External Association or Educational Institution) using the information provided in the request.  Student_Recruiting
Put_Ad_Hoc_Payee This service operation will add or update Ad Hoc Payees. Ad Hoc Payee data includes Ad Hoc Payee Reference ID, Ad Hoc Payee Name, Tax Authority Form Type, TIN Type Reference, Tax ID, Address Data, Bank Data, and Payee Alternate Name Data.  Cash_Management
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.  Revenue_Management
Put_Addresses_for_Country_Format_Extension Use this operation ONLY for the country format extension and for local script addresses population. 1. Country Format Extension Since many countries require more granular address components than Workday currently supports, the Alternate Address Formats allow Workday customers to define a Basic and an Extended Address Format metadata for these countries. Customers can then control address formats using Tenant Setup - Global when they want to use extended formats for a country. This operation uploads addresses for a specified country after the addresses are modified to fit a new extended format. Note that the attribute use Extended Address Format in Tenant Setup - Global must be enabled for the country beforeusing this operation to uploading addresses. 2. Local Script Address Population Local script address components were added in W18 to allow address input in local script. This operation uploads addresses with new local address components.  Human_Resources
Put_Admissions_Cohort Creates a new Admissions Cohort with an Academic Unit, Academic Level, and a date range. Optionally, deadlines and a size can be specified. If a reference to an existing Admissions Cohort is specified, it will be edited. If none is specified, a new Admissions Cohort will be created.  Admissions
Put_Admissions_Note Creates or edits an Admissions Note using the information provided in the request.  Admissions
Put_Adoption_Item This operation adds an Adoption Item.  Adoption
Put_Affordable_Care_Act_Worker_Hours_And_Wages This service operation creates/updates Affordable Care Act Worker Hours for a given worker.  Benefits_Administration
Put_Airline Creates a new Airline or modifies an existing Airline. If you supply a valid ID, then the existing Airline is modified. Otherwise, the operation creates a new Airline.  Resource_Management
Put_Airport Creates a new Airport or modifies an existing Airport. If you supply a valid ID, then the existing Airport is modified. Otherwise, the operation creates a new Airport.  Resource_Management
Put_Allocation_Definition Create or Updates an Allocation Definition  Financial_Management
Put_Allocation_Group_Set This service will put an Allocation Group Set  Financial_Management
Put_Alternate_Account_Set_Mapping This service operation will add or update Alternate Account Set Mapping. This operation will allow creation of mapping rules to map the ledger accounts between the input and output account sets.  Financial_Management
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.  Revenue_Management
Put_Alternate_Customer_Contract Creates a new Alternate Customer Contract (or updates an existing Alternate Customer Contract) with the information supplied in the request.  Revenue_Management
Put_Applicant Adds a new pre-hire (or updates an existing pre-hire) with the information supplied in the request. Note: pre-hire was previously called applicant. However, the web service operation and its elements are not yet renamed, so that existing integrations continue to work.  Recruiting
Staffing
Put_Appointment_Specialty This operation adds or updates Appointment Specialty.  Human_Resources
Put_Approved_Customer_Invoice This service operation will update approved Customer Invoices PO number.  Revenue_Management
Put_Approved_Customer_Invoice_Adjustment This service operation will update approved Customer Invoices Adjustment PO number.  Revenue_Management
Put_Asset_Book_Rules This service allows you to put or replace asset book rules for asset books. Asset Book Rules are ordered; you specify Asset Book, Accounting Treatment and Depreciation Profile based on Spend Category, Asset Class, Asset Type, Company, Amount, Currency, and Amount Basis Reference (Unit Amount or Extended Amount). If rules are sent a subsequent time, all rules are replaced.  Resource_Management
Put_Asset_Pooling_Rule This service allows you to put or replace asset pooling rules. Asset Pooling Rules are ordered, you specify Company, Spend Category, Item, Currency, Quantity Greater Than, and Unit Cost Less Than.  Resource_Management
Put_Assign_Matrix_Organization Assign ~workers~ to matrix organizations.  Staffing
Put_Assign_User-Based_Security_Group This operation performs a FULL REPLACEMENT of User-Based Security Groups. It does not add to existing entries. Assigns 1 or more Workday Accounts to a User-Based Security Group.  Human_Resources
Put_Authority_Type Adds or updates Authority Types.  Cash_Management
Put_Award_Additional_Data Enables updating of custom objects for awards.  Revenue_Management
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.  Revenue_Management
Put_Award_Group Web Service Task to Create/Edit Award Groups  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Put_Award_Line_Additional_Data Enables updating of custom objects for award lines.  Revenue_Management
Put_Award_Personnel_Responsibility This service operation will add or update Award Personnel Responsibilities.  Financial_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Put_Award_Task Creates, updates, or deletes a single Award Task.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Put_Award_Tasks_for_Award Creates, updates, and deletes Award Tasks for an Award.  Revenue_Management
Put_Background_Check Load background check results for a Background Check Event.  Recruiting
Put_Background_Check_Package Web service task to create or update background check packages.  Recruiting
Put_Bank_Account This service operation will add or update Bank Accounts. Bank Account data includes the Bank Account ID, Account Name, Financial Institution, Bank Branch, Account Closed flag, Routing Transit or Institution Number, Financial Account Number, Bank Identifier Code, IBAN, Payment Type, Check Print Layout, Advanced Mode flag, Automatic Reconciliation Type, Reconciliation Rule Set, First Notice Reconciliation, First Notice Rule Set, Bank Electronic Payments flag, Used by Cash flag, Used by Customer Payment flag, Used by Expense Payments flag, Used by Payroll flag, Used by Supplier Payments flag, Used by Intercompany payments flag, Last Check Number Used, Enable Positive Pay flag, and Lockbox data.  Cash_Management
Put_Bank_Account_Signatory Same as Submit Bank Account Signatory, but with Auto Complete enabled for mass update via iLoad.  Cash_Management
Put_Bank_Branch This service operation will add or update Bank Branches. A Bank Branch is a Business Entity. Bank Branch data include Bank Branch ID, Financial Institution, Bank Branch Number, and Business Entity 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.  Cash_Management
Put_Bank_Fee_Service_Code Put Bank Fee Service Code  Cash_Management
Put_Bank_Fee_Service_Contract Creates a new Bank Fee Service Contract with the information supplied in the request.  Cash_Management
Put_Bank_Fee_Statement_File This service operation will add or update Bank Fee Statement Files. Each file will load one or more Bank Fee Statements.  Cash_Management
Put_Bank_Statement This service operation will add or update Bank Statement Data and attach it to an existing Bank Statement File.  Cash_Management
Put_Bank_Statement_Custom_Code_Set This service operation will add or update Bank Statement Custom Code Sets. Bank Statement Custom Code Set data includes the Custom Code Set ID, Custom Code Set Name, Associated Bank Statement Format, Custom Code Set Description, Comment and Custom Balance Type Codes and Custom Transaction Type Codes. The Custom Balance Type Code data includes Balance/Summary indicator, Type Code, Debit/Credit Flag, Type Description, Associated Bank Statement Type Category and whether its a opening balance or a closing balance if its a balance type code. The Custom Transaction Type Code data includes Type Code, Debit/Credit Flag, Type Description and Associated Bank Statement Type Category.  Cash_Management
Put_Bank_Statement_File This service operation will add or update Bank Statement Files. Each file will load one or more Bank Statements.  Cash_Management
Put_Base_Language_Change Submit instances where you want to change the base language.  Tenant_Data_Translation
Put_Basic_Customer This service operation will add or update basic Customers that can be used as worktags only. Basic Customer data includes reference ID, Name and an Inactive boolean. Basic customers will be available as worktags, but can not be used on many financial transactions such as Customer Invoices that require fully configured customer. Use the Get Customers and Put Customers web services for maintaining full customer information.  Financial_Management
Put_Basic_Gift Adds or updates Gifts used as worktag values only. To add or update a complete Gift definition, use the Submit Gift web service.  Financial_Management
Put_Basic_Grant Adds or updates Grants used as worktag values only. To add or update a complete Grant definition, use the Put Grant web service.  Financial_Management
Put_Basic_Project This service operation will add or update Projects used as worktag values only. Use the Submit Workday Project web service to add or update complete Project definitions.  Financial_Management
Put_Basic_Sales_Item This service operation will add or update Sales Items used as worktag values only. Basic Sales Item data includes Sales Item ID, Item Name, and optional Inactive attribute. Use the Put Sales Item web service to add or update Sales Items used for any type of financial transaction.  Financial_Management
Put_Basic_Supplier This service operation will add or update basic Suppliers that can be used as worktags only. Basic supplier data includes Supplier ID, Supplier Name and an Inactive boolean. Basic suppliers will be available as worktags, but can not be used on many financial transactions such as Supplier Invoices that require full supplier information. Use the Get Suppliers and Put Suppliers web services for maintaining full supplier information.  Financial_Management
Put_Batch DEPRECATED This operation allows for the loading/updating of a Batch.  Payroll_Interface
Put_Beginning_Balance_Journal This service operation will add or update Beginning Balance Journals. Beginning Balance Journal data includes Company the journal is from, journal Currency, Currency Rate Type, Ledger Year, a Memo, Journal Source, Book Code and Journal Entry Line data. Journal Entry Line data includes Inter Company Affiliate, Ledger Account, Debit Amount, Credit Amount, Currency, Currency Rate, Ledger Debit Amount, Ledger Credit Amount, Line Memo, and Worktags. The Beginning Balance journal will be created for the first period of the Ledger Year provided.  Financial_Management
Put_Beginning_Balance_Translation_Amounts This service operation will add Translated Beginning Balance Amounts for the Beginning Balance Journal resolved from the criteria of: Company, Fiscal Year, Ledger Type. The Currency specified determines which amounts will be updated. The Beginning Balance Translation Amount Line Replacement Data updates values for lines that match the combination of Ledger Account, and Worktags. The Lines replace all lines defined for the beginning balance journal for the Currency that is specified on the request.  Financial_Management
Put_Benchmark_Job This operation allows the addition and updating of benchmark job information.  Compensation
Put_Benefit_Annual_Credit This service operation creates a Benefit Annual Credit for one or more employees.  Benefits_Administration
Put_Benefit_Annual_Rate This service operation creates a Benefit Annual Rate for one or more employees.  Benefits_Administration
Put_Benefit_Individual_Rate This service operation updates Benefits Individual Rates for one or more employees.  Benefits_Administration
Put_Budget_Template Adds or updates plan templates asynchronously.  Financial_Management
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.  Revenue_Management
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.  Revenue_Management
Resource_Management
Financial_Management
Cash_Management
Put_Business_Unit This service operation will add or update Business Units. The Business Unit data includes a Name, ID, Include Business Unit ID in Name and the ability to create an Inactive Business Unit.  Financial_Management
Put_Business_Unit_Hierarchy This service operation will add or update Business Unit Hierarchies. This operation will allow the addition of an existing Business Unit Hierarchy as the superior and the addition of existing Funds as subordinates.  Financial_Management
Put_COD_Attendance_Dates Updates the Academic Year Start and End Dates, Loan Period Start and End Dates, and First and Second Anticipated Disbursement Dates for awards that match the specified Academic Record or Student Application, Award Year, Award Item, and Sequence Number  Financial_Aid
Put_Canadian_Record_of_Employment_Data The Web services is used to update the ROE instances statuses, issued date, and issued number when the file is imported from Service Canada into Workday System.  Payroll
Put_Candidate Adds or updates a candidate with the information supplied in the request.  Recruiting
Put_Candidate_Attachment This operation adds an attachment to a Candidate and/or a Candidate's Job Application.  Recruiting
Put_Candidate_Photo This operation adds an image to a Candidate.  Recruiting
Put_Car_Rental_Agency Creates a new Car Rental Agency or modifies an existing Car Rental Agency. If you supply a valid ID, then the existing Car Rental Agency is modified. Otherwise, the operation creates a new Car Rental Agency.  Resource_Management
Put_Card_Holder_Listing_File DEPRECATED This web service operation is deprecated. Please use Import Credit Cards web service operation instead. If you do use this web service for high volumes of data, you may experience performance impacts.  Resource_Management
Put_Carryover_Override This operation will add or update a new Carryover Expiration/Limit Override record for a given ~Worker~ and Time Off Plan.  Absence_Management
Put_Cash_Activity_Category Adds or updates Cash Activity Categories.  Cash_Management
Put_Cash_Advance_Repayment Adds or updates Cash Advance Repayments. Cash Advance Repayment data includes Spend Authorization for Repayment, Repayment Amount, Repayment Currency, Date, Reference, and Memo.  Resource_Management
Put_Cash_Pool Adds or updates Cash Pools.  Cash_Management
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.  Revenue_Management
Put_Catalog_of_Federal_Domestic_Assistance Maintain Catalog of Federal Domestic Assistance  Revenue_Management
Put_Certification This operation allows for adding and updating certifications.  Performance_Management
Talent
Put_Certification_Issuer This operation allows for adding and updating certification issuers.  Performance_Management
Talent
Put_Citizenship_Status Adds or updates citizenship status.  Staffing
Put_Close_Mentorship_Reason Web Service task to create and edit Close Mentorship Reasons.  Talent
Put_Committee_Classification This operation adds or updates Committee Classification  Human_Resources
Put_Committee_Classification_Group This operation adds or updates Committee Classification Groups  Human_Resources
Put_Committee_Meeting This operation adds or updates a new Committee Meeting.  Human_Resources
Put_Committee_Membership_Type This operation adds or updates Committee Member Type.  Human_Resources
Put_Committee_Type This operation adds or updates Committee Types  Human_Resources
Put_Company_Accounting_Details This web service adds or updates accounting details for an existing company.  Financial_Management
Put_Company_Asset_Book_Restrictions You can put or replace Company Asset Book Restrictions for company asset books. Company Asset Book Restrictions are ordered; you can specify Spend Category or Hierarchy, Restricted to Books and Asset Book for Primary Asset Book Override based on Company. If rules are subsequently sent with matching ID, the rules are updated.  Resource_Management
Put_Company_Contact_Information This web service adds or updates contact information for an existing company.  Financial_Management
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.  Revenue_Management
Put_Company_ID_Definition This web service adds or updates Company ID Definitions and Journal Sequence Settings for an existing company.  Financial_Management
Put_Company_Insider_Type This operation adds or updates Company Insider Types.  Human_Resources
Put_Company_Organization This web service adds a new company or updates an existing company with basic information on your organization. Please note that the web service strictly enables you to create and edit organizations, and doesn't allow you to provide details on other configurations, such as financials, payroll, and taxes.  Financial_Management
Put_Company_Ownership_Detail This web service adds or updates ownership details for an existing company.  Financial_Management
Put_Company_Tax_Details Web Service operation to Put Company Tax Details, including Tax ID Data. The operation does not support creating new instances of Company object and allows only updates. 'Add Only' flag is also not supported. Because operation works only for update of existing Company instances, the Put operation requires either Company Reference or Company ID to be specified. If both reference and ID are specified, the reference would take precedence for instance resolution.  Financial_Management
Put_Company_Vehicle Provides the ability to add Company Vehicles  Payroll_GBR
Put_Company_Vehicle_Assignment Provides the ability to add Company Vehicle Assignments  Payroll_GBR
Put_Company_as_Business_Entity This service operation will submit company as business entity.  Revenue_Management
Put_Compensation_Eligibility_Rule This operation allows for the creation or update of a Compensation Eligibility Rule.  Compensation
Put_Compensation_Grade This operation adds or updates compensation grade and compensation grade profile information. You must have access to the "Set Up: Compensation Packages" domain to access this operation.  Compensation
Put_Compensation_Grade_Hierarchy This operation adds or updates compensation grade hierarchy You must have access to the "Set Up: Compensation General" domain to access this operation.  Compensation
Put_Compensation_Matrix This operation adds or updates compensation matrix information.  Compensation
Put_Compensation_Plans This operation supports the addition or modification of detailed compensation plan information.  Compensation
Put_Compensation_Scorecard This operation allows the creation or modification of a scorecard.  Compensation
Put_Compensation_Scorecard_Result This operation allows the creation or modification of a scorecard result against a specific scorecard  Compensation
Put_Competency This operation adds or updates a Competency.  Performance_Management
Talent
Put_Competency_Category Add/Update instances of competency category.  Performance_Management
Put_Competency_Class Add/Update instances of competency class.  Talent
Put_Conjoined_Arrestment_Order Provides the ability to load one worker’s Conjoined Arrestment Court Order information.  Payroll_GBR
Put_Connection_Type Web Service task to create and edit Connection Types.  Talent
Put_Consolidated_Invoice Creates a new Consolidated Invoice with the information supplied in the request.  Revenue_Management
Put_Contact_Connection Add/Update instances of Worker Contact Connection class.  Talent
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.  Revenue_Management
Put_Contingent_Worker_Tax_Authority_Form_Type This web service allows you to update Tax Authority Form Type for a ~Contingent Worker~ . Data in the request includes ID and Tax Authority Form Type Reference.  Financial_Management
Put_Contract_Line_Fee This service operation will add or update Contract Line Fees.  Revenue_Management
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.  Revenue_Management
Put_Corporate_Credit_Card_Account This service operation will add or update Corporate Credit Card Accounts.  Resource_Management
Put_Cost_Center This service operation will add or update Cost Centers for specified criteria. Cost Center data includes Company and Company Hierarchies, Organization (Cost Center) Common Data, and Related Worktags for Cost Center Data. Organization Common Data includes Cost Center Reference ID, flag to include Cost Center ID in Cost Center name, flag to include Cost Center Organization code in name, flag to make Cost Center active, Availability Date, Visibility, External URL and External ID Data. A new effective-dated organization name is automatically created if any attributes used for organization name are different as of specified effective date.  Financial_Management
Put_Course_Equivalency_Group Public Web Service for adding and updating Course Equivalency Groups  Student_Records
Put_Course_Offering_Set Put Course Offering Set web service task.  Student_Records
Put_Course_Section_Co-Location Configures Co-Location for a Course Section  Student_Records
Put_Course_Section_Date_Control_Override Creates a new Override Course Section Date Control (or updates an existing Override Course Section Date Control) with the information supplied in the request.  Student_Records
Put_Course_Section_Relationship Public Web Service Operation for Adding/Modifying Course Section Relationships  Student_Records
Put_Course_Subject Put Course Subject, Web Service  Student_Records
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  Revenue_Management
Put_Credit_Card_Code_Mapping Add, update, or delete merchant code to expense item mappings  Resource_Management
Put_Currency_Conversion_Rate Adds or updates only a single currency conversion rate per request. Currency Conversion Rate data includes the Effective Timestamp, the From and Target Currencies, the Rate Type, and the Currency Rate. Additionally, the inverse conversion rate corresponding to this rate will be created or updated with the inverse value of the rate value for this rate.  Financial_Management
Put_Currency_Conversion_Rates DEPRECATED Adds or updates multiple Currency Conversion Rates in a single request. This operation is similar to the Put Currency Conversion Rate task, which adds or updates only a single currency per request. Currency Conversion Rate data includes the Effective Timestamp, the From and Target Currencies, the Rate Type, and the Currency Rate. Because this functionality can be performed by the Put Currency Conversion Rate web service operation, this operation will be deprecated in version 28.0.  Financial_Management
Put_Currency_Rate_Type This service operation will add or update Currency Rate Type. Currency Rate Type data includes the Currency Rate Type ID, Description, and if it is the Default Rate Type.  Financial_Management
Put_Current_Maintenance_Arrestment_Order Provides the ability to load one worker's Current Maintenance Arrestment Court Order information.  Payroll_GBR
Put_Custom_Barcode_Type This web service operation is used to insert / update Custom Barcode Types.  Inventory
Put_Custom_List This service operation allows you to add and update a custom list.  Workday_Extensibility
Put_Custom_Validation_Rule This web service operation will add or update Custom Validation Rule. A Custom Validation Rule contains a Label and Classification. Each Custom Valiation Rule can contain many Condition Rules, which are made up of Condition Items that make up the logic used in the Custom Validations for each Rule type.  Financial_Management
Learning
Put_Custom_Worktag This service operation will add or update the Custom Worktags for the Custom Worktag Configuration. Custom Worktags are user-defined values that can be used to tag transactions with data that is not represented by the Workday-delivered transaction Worktags. Custom Worktags must be enabled and mapped to a Custom Worktag Configuration. Custom Worktag data includes the Configuration Reference, the Worktags Reference ID and Value for that Configuration.  Financial_Management
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.  Revenue_Management
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.  Revenue_Management
Financial_Management
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.  Revenue_Management
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.  Revenue_Management
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  Revenue_Management
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.  Revenue_Management
Put_Customer_Invoice_Adjustment_Collection_Information Customer Invoice Adjustment to add Notes to a Customer Invoice  Revenue_Management
Put_Customer_Invoice_Collection_Information This web service gives the user the ability to add Notes, Disputes, and Collections to an invoice.  Revenue_Management
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.  Revenue_Management
Put_Customer_Request This service operation will add or update Customer Requests  Revenue_Management
Put_Debt_Arrangement_Scheme_Order Provides the ability to load one worker's Debt Arrangement Scheme Court Order information.  Payroll_GBR
Put_Deduction_from_Earnings_Order Provides the ability to load one worker's Deduction from Earnings Order Court Order information.  Payroll_GBR
Put_Default_Funding_Source This web service operation will add or update a specified Default Funding Source.  Financial_Management
Put_Default_Values_for_Worktag This web service is used to add or change the set of default worktags for an instance of a business object enabled for related worktags. Only default values are updated and no other attributes in the related worktag configuration will be affected. All existing default values will be cleared and then replaced with the set of default values provided. When provided default values have default values themselves, the order of precedence is based on the configuration in 'Maintain Worktag Precedences' task. The default value of a default value only defaults in when all are true: 1) no default value for that worktag type was explicitly provided; 2) no value was previously defaulted from a worktag type with a higher order of precedence; 3) is an allowed value.  Financial_Management
Put_Deferred_Bonus_Calculation Add or change a deferred bonus calculation.  Compensation_Review
Put_Deferred_Cost_Schedule This service operation will add or update Deferred Cost Schedules.  Revenue_Management
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.  Revenue_Management
Put_Degree This operation adds or updates a Degree.  Performance_Management
Talent
Put_Dependent DEPRECATED DEPRECATED: Adds or updates a dependent  Human_Resources
Staffing
Benefits_Administration
Put_Development_Item This operation adds or updates a Development Item.  Talent
Put_Development_Item_Category This operation allows for Add, Edit and Delete of Development Item Categories in the tenant.  Talent
Put_Development_Item_Status This operation allows for Add, Edit and Delete of Development Item Statuses in the tenant.  Talent
Put_Difficulty_to_Fill This operation adds or updates a job profile's Difficulty to Fill.  Human_Resources
Put_Direct_Debit_Mandate Web service for creating a Direct Debit Mandate.  Settlement_Services
Put_Direct_Earnings_Attachment_Order Provides the ability to load one worker's Direct Earnings Attachment Court Order information.  Payroll_GBR
Put_Disability This operation adds or updates a Disability.  Human_Resources
Put_Donor This service operation will add or update Donor Data.  Cash_Management
Put_Dunning_Level_Group This service operation will Put Dunning Level Group.  Revenue_Management
Put_Earnings_Arrestment_Order Provides the ability to load one worker’s Earnings Arrestment Court Order information.  Payroll_GBR
Put_Edit_Notice_Periods_Event Adds or updates notice period details. Uses the Edit Notice Periods business process.  Staffing
Put_Education_Test_Result Creates a new Education Test Result (or updates an existing Education Test Result) with the information supplied in the request.  Academic_Foundation
Put_Educational_Institution_Attendance This web service creates a new Educational Institution Attendance (or updates an existing Educational Institution Attendance) with the information supplied in the request.  Academic_Foundation
Put_Educational_Institution_Course Public Web Service Operation for Adding/Editing Educational Institution Courses  Academic_Foundation
Put_Educational_Institution_Grading_Scheme Creates a new Educational Institution Grading Scheme (or updates an existing Educational Institutional Grading Scheme) with the information supplied in the request.  Academic_Foundation
Put_Educational_Taxonomy_Scheme Creates a new Educational Taxonomy Scheme (or updates an existing Educational Taxonomy Scheme) with the information supplied in the request.  Academic_Foundation
Put_Effort_Certification_Change_Reason_Code This service operation will add or update Effort Certification Change Reason Codes.  Financial_Management
Put_Effort_Certification_Type This service operation will modify an existing Effort Certification Type (if a valid ID is provided) or will create a new Effort Certification Type.  Financial_Management
Put_Effort_Certifying_Text This service operation will modify an existing Effort Certification Text (if a valid ID is provided) or will create a new Effort Certification Text.  Financial_Management
Put_Electronic_Invoicing_Acknowledgement This operation creates or updates an Electronic Invoicing Acknowledgement instance for a customer invoice.  Revenue_Management
Put_Eligible_Earnings Adds or updates eligible earnings override information for an employee. This operation doesn’t follow participation rules. Use Import Eligible Earnings instead to follow those rules. This operation might affect in-progress bonus reviews.  Compensation
Put_Employee_Defined_Contribution_Elections DEPRECATED DEPRECATED: The functionality within this operation has been replaced by new functionality within the "Change Benefits for Life Event" operation. This service operation previously adds, updates or deletes Defined Contribution Elections of an employee.  Benefits_Administration
Put_Engagement_Record Creates a new Engagement Record or one of its subclasses(or updates an existing Student Grading Scheme) with the information supplied in the request.  Campus_Engagement
Put_Enhanced_Severance_Matrix Create or modify data for an Enhanced Severance Matrix.  Compensation
Put_Escheatable_Payment_Notification_Date Update Payment Notification Date for an Escheatable Payment  Financial_Management
Settlement_Services
Put_Establishment Loads Establishment Data.  Human_Resources
Put_Ethnicity This operation adds or updates an Ethnicity.  Human_Resources
Put_Evidence_of_Insurability This Public Web Service is developed to update Pending EOI status in Workday from external systems.  Benefits_Administration
Put_Expense_Company_Default This service operation will add or update a default company on expense reports that may be different from worker’s own company of which they are a member. Expense Company Default data includes Company ID and Worker.  Resource_Management
Put_Expense_Credit_Card DEPRECATED This web service operation is deprecated. Please use Import Credit Cards web service operation instead. If you do use this web service for high volumes of data, you may experience performance impacts.  Resource_Management
Put_Expense_Credit_Card_Transaction DEPRECATED This web service operation is deprecated. Please use Import Credit Card Transactions web service operation instead. If you do use this web service for high volumes of data, you may experience performance impacts.  Resource_Management
Put_Expense_Credit_Card_Transaction_File DEPRECATED This web service operation is deprecated. Please use Import Credit Card Transactions web service operation instead. If you do use this web service for high volumes of data, you may experience performance impacts.  Resource_Management
Put_Expense_Item This service operation will add or update Expense Items. Expense Item are used to create and track goods and services which can be expensed to a company by Employees. Expense item data includes Expense Item ID, Item Name, Spend Category, Item Description, Item Unit Price, Currency, Instructions for the User, Fixed Expense flag, Maximum Expense flag, and Memo Require Flag. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Put_Expense_Item_Attribute_Group This service operation will add or update Item Attribute Groups. Expense Item Attribute Group data includes Expense Item Attribute Group ID and Name. Expense Item Attribute Group can be used to make it easier to search for and select items. Expense item attributes can belong to multiple groups.  Resource_Management
Put_Expense_Item_Group This service operation will add or update Item Groups. Expense Item Group data includes Expense Item Group ID and Name. Expense Item Group can be used to make it easier to search for and select items. Expense items can belong to multiple groups.  Resource_Management
Put_Expense_Policy_Group This service operation will add or update Expense Policy Groups. Expense Policy Group data includes Expense Policy Group ID and Name. Expense Policy Group can be used to make it easier to search for and select items for administrators. Expense items can belong to multiple groups.  Resource_Management
Put_Expense_Rate_Table_Rule This web service operation will add or update Expense Rate Table Rules. An Expense Rate Table Rule contains a Condition Rule, including an ID, a Description, and lines of Condition Items. Each Condition Rule contains Open or Close Parentheses, an And or Or operator, and filter criteria for the rule.  Resource_Management
Put_Extended_Enterprise_Affiliation Create or Update an Extended Enterprise Affiliation.  Learning
Put_Extended_Enterprise_Learner Updates or creates Extended Enterprise Learners.  Learning
Put_External_Association Creates a new External Association (or updates an existing External Association) with the information supplied in the request.  Academic_Foundation
Put_External_Disability_Self_Identification_Record Web service task to add, delete, or edit external disability self-identification records  Human_Resources
Put_External_Pay_Group This web service operation allows the user to do the following: 1 - Update Last Extract Created for External Pay Group by providing External Pay Group Reference, Integration System Reference, and Date Time. 2 - Update External Payroll Period Status by providing Pay Group Reference, Period Reference, and Period Status Reference. Note: Put Pay Group (Web Service) allows the user to add/update the full External Pay Group instance with all required details.  Payroll_Interface
Put_External_Payroll_Actuals This operation, designed to support eligibility, gives you the ability to import third-party payroll actual hours worked into Workday.  Payroll_Interface
Put_External_Payroll_Input This operation accepts periodic employee pay data from an external partner for use in Payroll Interface web service APIs.  Payroll_Interface
Put_External_Payroll_Results This public web service operation allows the input of multiple payroll results from external systems into Workday.  Payroll_Interface
Put_External_Student_Transcript Creates a new Student External Transcript or edits an existing one.  Admissions
Put_External_Worker This service operation will add an External Worker. External Worker Data includes External Worker Reference ID and External Worker Name.  Revenue_Management
Put_Extracurricular_Activity Creates an Extracurricular Activity (or updates an existing Extracurricular Activity) with the information provided in the request.  Academic_Foundation
Put_FERPA_Preferences Updates existing FERPA Preferences with the information supplied in the request.  Student_Records
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.  Revenue_Management
Put_Facilities_and_Administration_Basis_Type A web service to create facilities and administration basis type.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Put_Facilities_and_Administration_Rate_Agreement Web service for adding Rate Agreements and its Cost Rate Types.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Put_Federal_Verification_Status This task can be used to update the Federal Verification Status for a Student given a Financial Aid Award Year and Federal School Code Rule Set. Note that this task is update only, it may not be used to assign a Student a Federal Verification Status if they do not yet have an ISIR transaction  Financial_Aid
Put_Feedback_Badge This web service task can be used to add, edit, and remove Feedback Badges.  Performance_Management
Put_Feedback_and_Review_Question This web service task can be used to add, edit, and remove Feedback and Review Questions.  Performance_Management
Put_Feedback_and_Review_Question_Category This web service task can be used to add, edit, and remove Feedback and Review Question Categories.  Performance_Management
Put_Field_Of_Study This operation adds or updates a Field Of Study.  Performance_Management
Talent
Put_Financial_Aid_ISIR_Note This Web Service Creates/Edits Financial Aid ISIR Notes  Financial_Aid
Put_Financial_Aid_Note This Web Service creates and edits Student Financial Aid Notes.  Financial_Aid
Put_Financial_Condition_Rule This service operation will add or update Financial Condition Rule.  Financial_Management
Put_Financial_Institution This service operation will add or update Financial Institutions. A Financial Institution is a Business Entity. Financial Institution data includes Financial Institution ID, Financial Institution Reference ID, Financial Institution Name, Bank Identification Code, Bank Code, and Business Entity Data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo.  Cash_Management
Put_Former_Worker This operation allows Former Workers to be added and edited. Former Worker Storage is for tracking data for individuals that have previously been employed but were not included as a Workday worker. Data includes personal details, contact information, and job details as of termination date.  Human_Resources
Put_Former_Worker_Document Adds or updates a former worker document. The operation adds documents not associated with events and those documents are not secured by the events.  Human_Resources
Put_Frequency This operation adds or updates a Frequency.  Human_Resources
Put_Fringe_Rate_Table This service operation will add or update Fringe Rate Table. This operation will allow creation of Fringe Rates as part of the Fringe Rate Tables. Fringe Rate Table Name must be unique and Fringe Rate Descriptions in Table cannot repeat.  Financial_Management
Put_Fund This service operation will add or update Funds. The Fund data includes a Name, ID, Include Fund ID in Name, Fund Type and the ability to create an Inactive Fund.  Financial_Management
Put_Fund_Hierarchy This service operation will add or update Fund Hierarchies. This operation will allow the addition of an existing Fund Hierarchy as the superior and the addition of existing Funds as subordinates.  Financial_Management
Put_Fund_Type This service operation will add or update Fund Types. The Fund Type data includes a Name, ID, Include Fund Type ID in Name, Inactive Fund Type flag and a Fund Restriction.  Financial_Management
Put_Funding_Source This service operation creates new funding source or edit existing funding sources  Financial_Management
Put_Funding_Source_Rule This service operation creates new funding source rules or edits existing funding source rules.  Financial_Management
Put_Future_Payment_Plan_Assignment This operation adds or updates future payment plan assignments for a given employee. You must have access to the Worker:Compensation by Organization domain.  Compensation
Put_Gender_Identity Creates a new Gender Identity (or updates an existing Gender Identity) with the information supplied in the request.  Human_Resources
Put_Gift_Hierarchy Adds or updates Gift Hierarchy. To add or update a complete Gift definition, use the Submit Gift web service.  Financial_Management
Put_Gift_Secured_Attachment Put Gift Secured Attachment  Financial_Management
Put_Goal_Payout_Band Creates a new ~Goal~ Payout Band (or updates an existing ~Goal~ Payout Band) with the information supplied in the request.  Performance_Management
Put_Goal_Unit This web service task can be used to add, edit, and remove ~Goal~ Units.  Performance_Management
Put_Goods_Delivery This Service operation will create Goods Delivery Tickets for Receipt or Inventory Shipment  Inventory
Put_Goods_Delivery_Rule Put operation for Goods Delivery Rules  Inventory
Put_Grant Adds or updates Grants. Grant data includes a grant Name, ID, Include Grant ID in Name flag, Object Class Set, Facilities, and Administration Cost Schedule. The operation also gives you the ability to create an Inactive Grant.  Financial_Management
Put_Grant_Hierarchy Adds or updates Grant Hierarchies. In addition, this operation allows adding an existing Grant Hierarchy as the superior and adding existing Grants as subordinates.  Financial_Management
Put_Headcount_Plan_Structure__Do_Not_Use_ Allows the update or creation of a Headcount Plan Structure  Workforce_Planning
Put_Headcount_Plan_Template__Do_Not_Use_ Allows update or creation of headcount plan template.  Workforce_Planning
Put_Health_Care_Rate This Web Service puts Health Care Rates.  Benefits_Administration
Put_Hire_Event_Proposed_Worker_ID This web service imports a Worker ID which will override the Workday generated ID.  Staffing
Put_Holiday_Calendar Adds or updates Holiday Calendar.  Human_Resources
Put_Hotel Creates a new Hotel or modifies an existing Hotel. If you provide a valid ID, the operation modifies an existing Hotel. If no ID is provided, the operation creates a new Hotel.  Resource_Management
Put_ISIR_Transaction Put operation for ISIR Transaction and ISIR Transaction Data  Financial_Aid
Put_Integration_Event This operation will create and/or update data related to an Integration Event. Data included will be Integration System, Launch datetime, Triggering User, Status and Runtime Parameters.  Integrations
Put_Integration_Message This operation adds a message to either an Integration System or Integration Event which allows for status, information and error details to be communicated back to Workday.  Integrations
Put_Integration_System This operation will create and/or update data related to an Integration System. Data returned within the response includes Services associated and enabled, Attribute/Map values, Service configurations and Custom Services Attributes, Maps and Launch Parameters.  Integrations
Put_Integration_System_User This operation will create and/or update data related to Workday Accounts associated to an Integration System.  Integrations
Put_Integration_Worktag_Mapping This service operation will add or update Integration Worktag Mapping. Mapping third party source system Ledger Accounts into Workday Ledger Accounts and Worktags.  Financial_Management
Put_Integration_Worktag_Mapping_Source_System This service operation will add or update Mapping Source Systems.  Financial_Management
Put_Intercompany_Profile This web service operation allows you to create or update an intercompany profile for a company.  Financial_Management
Put_Internal_Catalog This Web Service operation is for creating or updating an Internal Catalog. Creating a new Internal Catalog would set the Add Only flag to true, followed by the required catalog attributes of Name, Currency, and Internal Service Provider. Updating an existing Internal Catalog would set the Add Only flag to false, include a Reference ID or WID to the existing Catalog, followed by the same three required attributes. If a Catalog has catalog items and Catalog Load is in progress, then only the Catalog Name can be updated.  Resource_Management
Put_Internal_Service_Provider This service operation will add or update Internal Service Providers. Internal Service Provider data includes Internal Service Provider Name, Internal Service Provider ID, Currency, Inactive boolean, Company or Company Hierarchy, Revenue Category, and Worktags.  Resource_Management
Put_Interview Submits Interview Data for the Schedule Interview task.  Recruiting
Put_Interview_Feedback Submits Interview Feedback for Interviewers on the Interview Schedule. Also, allows you to move a candidate to the next stage of the business process.  Recruiting
Interview_Feedback
Put_Inventory_Label_Printer This web service operation is used to insert / update Inventory Label Printers.  Inventory
Put_Inventory_Label_Template_Rule This web service allows a Put action on Inventory Label Template Rules  Inventory
Put_Inventory_Location_Attributes Put operation for Inventory Location  Inventory
Put_Inventory_Par_Bin Put operation for Inventory Par Bin Web Service.  Inventory
Put_Inventory_Par_Location Put operation for Inventory Par Location  Inventory
Put_Inventory_Printer_Type This web service operation is used to insert / update Inventory Printer Types.  Inventory
Put_Inventory_Put-Away_Rule Put operation for Inventory Put-Away Rules web service  Inventory
Put_Investment_Pool_Catch-up_Payout_Criteria Web service to submit request to initiate the Run Catch-up Payout with the information supplied in the request.  Cash_Management
Put_Investor This web service allows you to add or update an Investor object. Data in the request includes Name, ID, Default Payment Type, Contact Information, Contacts, Attachments, Settlement Bank Account, and Alternate Names. When creating a new Investor, an existing Customer, Supplier, Tax Authority, or Financial Institution can be provided. If so, the existing Business Entity will be used in creating the new Investor.  Financial_Management
Put_Invoice_Types Creates or modifies an invoice type. Creates a new invoice type based on filtering criteria. Duplicate Invoice Types are not allowed.  Resource_Management
Put_Item_Lot This service operation will add or update Item Lots. Item Lot Data includes Lot Identifier, Purchase Item, Manufacturer, Lot Manufacture Date, lot Expiration Date, Lot Status and Lot Memo.  Inventory
Put_Job_Application_Additional_Data Adds or updates Job Application with the Additional Data information supplied in the request.  Recruiting
Put_Job_Category This operation adds or updates a Job Category.  Human_Resources
Put_Job_Classification_Group Adds or updates a job classification group and/or job classifications.  Human_Resources
Staffing
Put_Job_Family Adds or updates a job family.  Human_Resources
Staffing
Put_Job_Family_Group Adds or updates a job family group. Also adds or removes a group's associated job families.  Human_Resources
Staffing
Put_Job_History_Company This operation allows for adding and updating companies in worker job history.  Talent
Put_Job_Posting_Site Adds a generic job posting board to the tenant.  Recruiting
Put_Job_Profile This operations adds or updates a Job Profile.  Human_Resources
Put_Job_Requisition_Interview_Team Put web services for Manage Interview Team task.  Recruiting
Put_Journal_Source You can edit and create Journal Sources using this Web Service Task.  Financial_Management
Put_LGBT_Identification This operation adds or updates a LGBT Identification  Human_Resources
Put_Learning_Course_Offering Updates or creates blended course offerings.  Learning
Put_Learning_Enrollment Updates or creates legacy enrollments.  Learning
Put_Learning_Instructor Updates or creates instructors.  Learning
Put_Learning_Other_Unit_Type Updates or creates other unit types for digital and blended courses.  Learning
Put_Learning_Outcome Adds a new Learning Outcome (or updates an existing one) with the information supplied in the request.  Student_Records
Put_Learning_Security_Category Creates a new Learning Security Category (or updates an existing Learning Security Category) with the information supplied in the request.  Learning
Put_Learning_Topic Updates or creates topics.  Learning
Put_Learning_Topic_Security_Segment Creates a new Learning Topic Security Segment (or updates an existing Learning Topic Security Segment) with the information supplied in the request.  Learning
Put_Lease_Contract_Book_Code_Configuration Task used to add/edit lease contract book code configurations  Financial_Management
Put_Ledger This web service adds or updates ledger information for an existing company. It enables you to create Actuals, Obligations, and Commitment ledgers, as well as associated details on spend and payroll transactions.  Financial_Management
Put_Ledger_Account_Summary This Web Service will put Ledger Account Summaries or Ledger Accounts for a specified Ledger Account Summary  Financial_Management
Put_Ledger_Year_and_Ledger_Periods This web service creates a new ledger year and new ledger periods for a fiscal year on an existing company.  Financial_Management
Put_Loan This service operation will add or update Loans. The Loan data includes a Loan Number, Customer, Vintage Date, First Referral Date, Property ID, Investor Type, Referral Type, Country Region and the ability to create an Inactive loan.  Financial_Management
Put_Loan_Investor_Type This service operation will add or update Loan Investor types.  Financial_Management
Put_Loan_Referral_Type This service operation will add or update Loan Referral types.  Financial_Management
Put_Location This operation adds or updates a Location. Location Addresses, Usages, Email Addresses, Phone Numbers, Time Profile data, Location Attributes, Location Superior and Location Hierarchies to include location in can also be added and updated with this operation. Effective date must be blank for new locations to be consistent with new locations created in the UI. When effective date is blank, the value is effective as of the beginning of time. The Effective Date applies to these fields only: Location Name, Inactive, and Location Hierarchy Reference. If Location Hierarchy Reference is left blank for an existing location, location will be removed from all location hierarchies it is included in as of the effective date specified. If these fields are left blank, existing values will be removed: Altitude, Latitude, Longitude, Trade Name, Worksite Identification Code, Locale, User Language, Location Attribute, Location Type, Time Profile, Time Zone, Superior Location.  Human_Resources
Put_Location_Attribute Public Web Service Operation for Adding/Editing Location Attributes  Human_Resources
Put_Location_Customer_Account_Number_Detail This Web Service operation can be used to add or update a single Location Customer Account Number Detail. To create a new Location Customer Account Number detail, set "Add Only" to true and provide Supplier, Location, Customer Account Number, JIT Customer Account Number and Inactive. To update an existing Location Customer Account Number Detail, set Add Only to false and include a Reference ID or WID to the existing Location Customer Account Number Detail.  Resource_Management
Put_Location_Hierarchy_Organization_Assignments This operation adds, updates, replaces the Organization Assignment Allowed Values for a Location Hierarchy  Human_Resources
Put_Maintain_Notice_Periods_for_Country Maintain the Notice Periods table for a single country.  Staffing
Put_Maintain_Probation_Periods_For_Country Maintain the Probation Periods table for a single country.  Staffing
Put_Maintained_Academic_Period Creates a new Academic Period (or updates an existing Academic Period) with the information supplied in the request.  Academic_Foundation
Put_Manufacturer Web service for creating or editing manufacturer instances.  Inventory
Put_Marketing_Activity_Definition Creates a new Marketing Activity Definition (or updates an existing Marketing Activity Definition) with the information supplied in the request.  Student_Recruiting
Put_Meeting_Day_Pattern Adds a new Meeting Day Pattern (or updates an existing one) with the information supplied in the request.  Student_Records
Put_Meeting_Pattern Creates/Updates a Meeting Pattern  Student_Records
Put_Mentor_Options This operation updates a worker's Mentor options.  Talent
Put_Mentorship Web Service task to create and edit Mentorships.  Talent
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.  Revenue_Management
Put_Message_Template Adds or updates message template with the information supplied in the request.  Workday_Connect
Put_Notice_Period_Eligibility_Rule Adds or updates a notice period eligibility rule.  Staffing
Put_Object_Class_Set This service operation will add or update Object Class Sets. This operation will allow creation of object classes as part of the Object Class Set. An Object Class Set and Object Class have to be unique and an Object Class cannot repeat within a Object Class Set or be part of multiple Object Class Sets.  Financial_Management
Put_One-Time_Payment_Plan_Configurable_Category Web Service for One-Time Payment Plan Configurable Category  Compensation
Put_Opportunity This service operation will add or update Opportunities  Revenue_Management
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.  Revenue_Management
Put_Organization_Name Updates data related to an organization name as of the effective date. If no effective date is provided, Workday uses the current date.  Human_Resources
Put_Organization_Reference_ID This task allows changing Organization Reference ID for an Organization. For Supervisory Organizations - if a valid sequence generator is defined, and the Organization Reference ID field is set to empty, then ID will be replaced with an automatically generated ID - if no sequence generator is defined, and the Organization Reference ID field is set to empty, then ID will be generated follow default pattern (SUPERVISORY_ORGANIZATION_XX_YY) - an option 'Include Organization ID in Name' can be set. A new effective-dated organization name is automatically created if any attributes used for organization name are different as of specified effective date.  Human_Resources
Put_Orientation Web service for creating and editing Orientations.  Student_Records
Put_Orientation_Offering Web service for putting new Orientation Offerings.  Student_Records
Put_Override_Balance This operation will add or update a new Time Off Plan Override Balance record for a given Employee and Time Off Plan.  Absence_Management
Put_Paycheck_Delivery__Public_ This operation allows the entry of a workers Paycheck Delivery and Payslip Printing options.  Payroll
Put_Payee_Tax_Code Provides the ability to load one worker's UK PAYE Tax information.  Payroll_GBR
Put_Payment_Acknowledgement_Message This service operation will add or update Payment Acknowledgements or Payment File Acknowledgements providing updates to existing payment status and error code information.  Cash_Management
Settlement_Services
Put_Payment_Election_Option Web service to create a new Payment Election Option or updates an existing Payment Election Option by Reference ID. Includes country and currency overrides for each payment election rule.  Cash_Management
Put_Payment_Integration This service operation will add or update Payment Integrations. Payment Integration data includes the Payment Integration ID, Bank Account(s), Payment Types, Payment Category, Country, Currency, Integration System, Check Print Layout, Outsourced Bank Provider, Payment Message Consolidate By Criteria, Maximum Payments per Group, Cut off Time, Receives Acknowledgement.  Settlement_Services
Put_Payment_Term This service operation will add or update a Payment Term. Data includes Payment Terms ID, Payment Terms Name, Due Days, Payment Discount Days, Payment Discount Percent, and Grace Days.  Financial_Management
Put_Payment_Type This service operation will add or update Payment Type. Data includes ID, Payment Type Name, and Payment Method.  Financial_Management
Settlement_Services
Put_Payroll_Deduction_Recipient This web service operation is designed to put Deduction Recipient data into Workday Payroll  Payroll
Put_Payroll_Federal_W-4_Tax_Election This web service operation is designed to put worker federal W-4 tax election data.  Payroll
Put_Payroll_History_Payment This public web service operation is designed to add/update historical payroll payments from external systems into Workday Payroll.  Payroll
Put_Payroll_ID Provides the ability to load one worker's Payroll ID information.  Payroll_GBR
Put_Payroll_Involuntary_Withholding_Order This web service will load all types of Withholding Orders: 1-Bankruptcy Order 2-Creditor Garnishment 3-Federal Administrative Wage Garnishment 4-Federal Student Loan 5-Federal Tax Levy 6-State Tax Levy 7-Wage Assignment 8-Support Order (Lump Sum) 9-Support Order This method also supports Amend/Terminate Support Order. For extracting the above Withholding Orders, there is a corresponding web service: Get Payroll Involuntary Withholding Orders.  Payroll
Put_Payroll_Limit_Override This web service is for adding or updating Payroll Limit Override for Worker.  Payroll
Put_Payroll_Off-cycle_Payment This public web service operation is designed to add/update off cycle payments from external systems into Workday.  Payroll
Put_Payroll_Payee_FICA Public Web Service for updating Payroll Payee FICA Withholdings for specific worker.  Payroll
Put_Payroll_Payee_FUTA Web Service for entering and modifying FUTA records  Payroll
Put_Payroll_Payee_NI Provides the ability to load one worker's UK PAYE NI information.  Payroll_GBR
Put_Payroll_Payee_Ongoing_Work_Jurisdiction_Tax_Election This web service operation is designed to put worker ongoing work jurisdiction tax election data into Workday Payroll  Payroll
Put_Payroll_Payee_PT1 This web service is used to load PT1's  Payroll
Put_Payroll_Payee_RPP_or_DPSP_Registration_Number This web service is used to load RPP and DPSP Registration Numbers  Payroll
Put_Payroll_Payee_RTI Provides the ability to load one worker's UK RTI information.  Payroll_GBR
Put_Payroll_Payee_Student_Loan Provides the ability to load one worker's UK PAYE Student Loan information.  Payroll_GBR
Put_Payroll_Payee_TD1 This web service is used to load TD1's  Payroll
Put_Payroll_Payee_Tax_Location_Mapping This web service operation is designed to put worker tax location mapping data into Workday Payroll.  Payroll
Put_Payroll_ROE_Prior_Period_History_Results DEPRECATED This Web Service is used to load the Canadian Employee Prior History Results for ROE processing.  Payroll
Put_Payroll_SSP_History Provides the ability to load Payroll SSP History for a ~worker~.  Payroll_GBR
Put_Payroll_Tax_Mapping_on_Location This web service operation is designed to put Payroll Tax Location Mapping data into Workday Payroll  Payroll
Put_Payroll_USA_State_and_Local_Tax_Election Create Worker Tax Elections for State and Local Tax Authorities  Payroll
Put_Payroll_Worker_Tax_Treaty This web service method allows external clients to add or update a Payroll Worker Tax Treaty  Payroll
Put_Pensions_Auto_Enrolment_External_Assessment_History Provides the ability to load one ~worker's~ UK Pensions Auto Enrolment External Assessment History information.  Payroll_GBR
Put_Percent_Complete_Project This service operation will update Percent Complete Project.  Revenue_Management
Put_Period_Activity_Rate_Matrix This operation creates or updates a Period Activity Rate Matrix  Compensation
Put_Period_Activity_Task This operation adds or updates a period activity task. You must have access to the "Set Up: Work Activity for Pay" domain to access this operation.  Compensation
Put_Period_Reporting_Calendar This operation adds or updates a Period Reporting Calendar  Human_Resources
Put_Period_Schedule This public web service operation is designed to add/update Period Schedules  Payroll_Interface
Payroll
Put_Petty_Cash_Account This service operation will add or update Petty Cash Accounts. Petty Cash Account data includes Petty Cash Account ID, Account Name, Financial Party, Payment Type, Used by Cash flag, Used by Customer Payments flag, Used by Expense Payments flag, Used by Payroll flag, Used by Supplier Payments flag, and Used by Inter Company Payments flag.  Cash_Management
Put_Political_Affiliation This operation adds or updates a Political Affiliation.  Human_Resources
Put_Position_for_Succession This operation allows adding new positions for succession.  Talent
Put_Postal_Code_Set Use this operation to add new postal codes to an existing postal code set, or to create a new postal code set.  Benefits_Administration
Put_Practical_Learning Web service for creating and editing Practical Learnings.  Student_Records
Put_Practical_Learning_Offering Web service for putting new Practical Learning Offerings.  Student_Records
Put_Preferred_Communication_Language Put Preferred Communication Language configuration  Human_Resources
Put_Previous_System_Compensation_History This operation will load previous system compensation history for a given employee. The operation allows free-form text entry indication of changes to a workers compensation before the implementation in the Workday system.  Compensation
Put_Previous_System_Job_History Loads history for a Worker whose history did not get loaded during the initial implementation period. This operation allows free-form text entry of changes that occurred between the Worker's original hire date and the date that the implementation occurred. Existing entries can be deleted or updated.  Human_Resources
Put_Primary_Disability_for_Student Changes primary student disability for a student on a per-institutional academic unit basis using the information provided in the request.  Academic_Foundation
Put_Primary_Posting Updates an existing Job Posting to make it the Primary Posting, used in social share and invite to apply.  Recruiting
Put_Probation_Period_Eligibility_Rule Adds, updates or delete a probation period eligibility rule.  Staffing
Put_Probation_Period_Outcomes Put Probation Period Outcomes for a single country.  Staffing
Put_Procurement_Document_Attachment Adds an attachment to a Supplier Invoice. In the future will expand this to support other Procurement Business Documents.  Resource_Management
Put_Professional_Affiliation Web Service to create, update, and delete Professional Affiliations.  Talent
Put_Professional_Affiliation_Relationship_Type This operation allows for adding, updating, and deleting certifications.  Talent
Put_Professional_Affiliation_Type Web service to add, delete, or update tenanted Professional Affiliation Types.  Talent
Put_Proficiency_Rating_Scale This operation adds or updates Proficiency Rating Scales.  Talent
Put_Program This service operation will add or update Programs. The Program data includes a Name, ID, Include Program ID in Name, Program Type and the ability to create an Inactive Program.  Financial_Management
Put_Program_Hierarchy This service operation will add or update Program Hierarchies. This operation will allow the addition of an existing Program Hierarchy as the superior and the addition of existing Programs as subordinates.  Financial_Management
Put_Program_of_Study Creates a new Programs of Study (or updates an existing Program of Study) with the information supplied in the request. If a reference ID is provided with a new Effective Date, a new Program of Study snapshot will be created with the effective dated fields.  Academic_Foundation
Put_Programs_of_Study_for_Enrollment Sets the Programs of Studies used for Enrollment for an input Financial Aid Record.  Financial_Aid
Put_Project_Asset Web service used to put Project Asset associated to a Project.  Resource_Management
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  Revenue_Management
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.  Revenue_Management
Put_Project_Phase This is the Put Project Phase web service  Resource_Management
Put_Project_Plan This is the Put Project Plan web service.  Resource_Management
Put_Project_Prorated_Time_Cost_Definition Loads or updates Project Prorated Time Cost Definition and associated Project Prorated Time Cost data, including project calculation types, overtime percentages and rules.  Resource_Management
Put_Project_Rate_Category Service to create Project Rate Categories and Project Rate Category Members  Revenue_Management
Put_Project_Role_Category Creates a new Project Role Category (or updates an existing Project Role Category) with the information supplied in the request.  Resource_Management
Put_Project_Scenario_Group Web service used to put Project Scenario Groups.  Resource_Management
Put_Project_Standard_Cost_Rate_Sheet Loads or updates Project Standard Cost Rate Sheet and associated Project Standard Cost Rates data, including project roles, rules, and standard cost rates.  Resource_Management
Put_Project_Task Put Project Task web service  Resource_Management
Put_Project_Task_Resources The service operation will replace existing Project Task Resources with the ones specified or add or update or delete specified Project Task Resources for a Project.Project Task Resource Request includes Project Reference,Replace All Flag,Add Only Flag and Project Task Resource Data element. Project Task Resource Data contains Project Task Resource ID,Project Plan Task Reference,Project Resource Plan Detail Reference,Worker Reference,Resource Start Date,Resource End Date,% Allocation,Estimated Hours.  Resource_Management
Put_Project_Worker_Role This service operation will add or update Project Worker Role. A project worker role can be used by multiple Project Resource Pools for multiple Projects. Project Worker Role data includes Project Worker Role ID, Project Worker Role Name, Project Worker Role Description, Default Hourly Billable Rate, Default Hourly Internal Rate, and Currency.  Resource_Management
Put_Pronoun Creates a new Pronoun (or updates an existing Pronoun) with the information supplies in the request.  Human_Resources
Put_Proposal_Grant Adds or updates Proposal Grants. Proposal Grant data includes a proposal grant Name and ID.  Financial_Management
Put_Prospect This service operation will add or update Prospects  Revenue_Management
Put_Provisioning_Group This web service operation updates an existing provisioning group if a reference is provided on the request, else it creates a new one. The provisioning group data to be specified as part of the request includes the name and description. Assignment information needs to be submitted using the operation Put Provisioning Group Assignment.  Human_Resources
Put_Provisioning_Group_Assignment This operation creates or updates the assignment of a person to a provisioning group. If the an assignment between the person and the provisioning group exists, it will be updated with the data given in the request, else a new one will be created. The data to be specified include a reference to the person and the provisioning group. Alternatively to the person a worker can be specified. In this case the operation will retrieve the person for that worker and create or update the assignment between that person and the group. The assignment status does not have to be specified on the request. If it is omitted, a default status of “Assigned” will be set.  Human_Resources
Put_Purchase_Item This service operation will add or update Purchase Items. Purchase items are goods and services that are purchased from suppliers. Purchase Item data includes Purchase Item ID, Name, Spend Category, Item Description, Item Identifier, Unit of Measure, Item Unit Price, Currency and Purchase Item Group. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Put_Purchase_Item_Group This service operation will add or update Purchase Item Groups. Purchase items are goods and services that are purchased from suppliers. Purchase Item data includes Purchase Item ID, Name, Spend Category, Item Description, Item Identifier, Unit of Measure, Item Unit Price, Currency and Purchase Item Group. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Put_ROE_History_Data This Web service is used to update the ROE History instances statuses, issued date, and issued number when the file is imported from Service Canada into Workday System.  Payroll
Put_Receivable_Writeoff_Category This service operation will add or update Receivable Writeoff Categories. Receivable Writeoff Categories allow you to designate categories to describe receivables that you write off. Receivable Writeoff Category data includes the Receivable Writeoff Category ID and the Receivable Writeoff Category Name. In v14, Receivable Writeoff Category was renamed to Receivable Writeoff Reason. This name change is only reflected in the Workday application. The web service API still uses the name Receivable Writeoff Category.  Financial_Management
Put_Receivables_Overpayment_Reason This service operation will add or update Receivables Overpayment Reasons.  Financial_Management
Put_Recruiting_Agency Add or update a Recruiting Agency specified with the information supplied in the request.  Recruiting
Put_Recruiting_Agency_Additional_Data Add or update additional data to the Recruiting Agency specified. Additional data can only be added for custom objects already associated with Recruiting Agencies.  Recruiting
Put_Recruiting_Agency_User Adds or updates a recruiting agency user with the information supplied in the request.  Recruiting
Put_Recruiting_Assessment_Category Create or Update Recruiting Assessment Catagories  Recruiting
Put_Recruiting_Assessment_Category_Security_Segment Web service operation to add, update or delete a Recruiting Assessment Category Security Segment.  Recruiting
Put_Recruiting_Event_Registration_Record Creates a new Student Recruiting Event Registration Record (or updates an existing one) using the information provided in the request. This web service task will be replacing Put Student Recruiting Event Registration Record (Web Service).  Student_Recruiting
Put_Recruiting_Region Creates a new Recruiting Region (or updates an existing Recruiting Region) using the information provided in the request.  Student_Recruiting
Put_Recruiting_Self-Schedule_Calendar Web service operation to add, update or delete a Recruiting Self-Schedule Calendar.  Recruiting
Put_Recruiting_Self-Schedule_Calendar_Type Web service operation to add, update or delete a Recruiting Self-Schedule Calendar Type.  Recruiting
Put_Recurring_Journal_Template This service operation will add or update Recurring Journal Templates for the specified criteria. Recurring Journal Templates allow you to create a journal template that can be used later to manually periodically create journals based off that template. Recurring Journal Template data includes Recurring Journal Template ID, Template Name, Currency, Currency Rate Type, Ledger Reference, Template Start Date, Template End Date, flag indicating if journals created from a template should be automatically submitted, control total amount, journal source, company, and Journal Line Data. Journal Line Data includes Line Ordering, inter-company affiliate, ledger account, debit amount, credit amount, currency, ledger debit amount, ledger credit amount, memo and worktags.  Financial_Management
Put_Reference This operation updates the Reference IDs on a business object for a Reference ID Type. Currently, updating Reference IDs for most, but not all Reference ID Types is supported.  Integrations
Put_Related_Worktags_for_Worktag This service operation allows you to add, update and remove the related worktag configuration including default and allowed values for any worktag type that supports related worktags. In order to use your EIB template to configure multiple worktag types, check 'Separate Type Column' in your EIB template for these fields: Related Worktag, Default Worktag, Allowed Worktag. EIB template comments include a list of the valid ID types for each field. However, when you check 'Separate Type Column' in your EIB template, the comments no longer appear in the generated EIB template itself so you will need to use 'View Template Model' to see the 'Excel Cell Comments'.  Financial_Management
Put_Remove_Matrix_Organization Remove ~workers~ from matrix organizations.  Staffing
Put_Remove_Student_Recruiting_Event_Attendance_Record Removes the Attendance of a Student who is already checked-in to a Recruiting Event.  Student_Recruiting
Put_Requirements_for_Resource_Plan This is W23 Put Requirements web service.  Resource_Management
Put_Requisition_Additional_Data Enables updating of custom objects on Requisition.  Resource_Management
Put_Requisition_Line_Additional_Data Enables updating of custom objects on Requisition Line.  Resource_Management
Put_Resource_Category This service operation will add or update Spend Categories. Spend Categories are a classification for items and services that drives the accounting in Workday. Whenever an accounting entry is made, Workday looks first at the spend category. All items—expense items, purchase items—and services are associated with a Spend Category. Sales items are associated with its analog: Revenue Category. This service returns the spend categories that are applied to every business asset—that is, expense item, purchase item, and service—in Workday. You can define categories to fit your enterprise's needs. You can also followed a standard like the UN/SPSC coding hierarchy. Spend Category data for this service includes Spend Category ID, Spend Category Name, Procurement Usage flag, Expense Usage flag, Track Items flag, Accounting Treatment, Depreciation Profile, and UNSPSC Code Range. Business Asset and Resource are synonymous and refer to the same business object. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Financial_Management
Put_Resource_Pool Put Resource Pool.  Resource_Management
Put_Resource_Pool_Hierarchy Put Resource Pool Hierarchy.  Resource_Management
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.  Revenue_Management
Put_Revenue_Category This service operation will add or update Revenue Categories. Revenue Category data includes Revenue Category ID, Name and Tax Applicability.  Revenue_Management
Financial_Management
Put_Revenue_Category_Hierarchy Allows the entry of Revenue Category Hierarchies which embody Revenue Categories and a can contain child Revenue Category Hierarchies.  Revenue_Management
Financial_Management
Put_Revenue_Recognition_Schedule_Template This service operation will add or update Revenue Recognition Schedule Templates.  Revenue_Management
Put_Review_Type This web service task can be used to add, edit, and remove Review Types.  Performance_Management
Put_Run_Pay_Calculation This Web service initiates a Run Pay Calculation Job and returns its Reference ID as a response.  Payroll
Put_Safety_Incident_Location This web service allows a Safety Incident Location to be added into Workday.  Human_Resources
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Put_Scheduled_Assessment Adds a new Scheduled Assessment (or updates an existing Scheduled Assessment) to a Course Section with the information supplied in the request.  Student_Records
Put_School This operation adds or updates a School.  Talent
Put_School_Type This operation adds or updates an Educational Institution Type.  Performance_Management
Talent
Put_Search_Service_Definition Creates a new Service Search Service Definition (or updates an existing Search Service Definition) using the information provided in the request.  Student_Recruiting
Put_Search_Settings This operation will put search configurations into workday.  Human_Resources
Financial_Management
Put_Sequence_Generator This operation will create and/or update data related to a Sequence Generator (e.g ID Definition). Data associated to a Sequence Generator includes the formatting, syntax, last date used, increment value, etc. Sequence Generators are typically associated with Integrations utilizing a Sequence Generator Service.  Integrations
Put_Service_Center_Representative Adds or updates a Service Center Representative.  Human_Resources
Put_Service_Center_Representative_Workday_Account Adds or updates a Service Center Representative Workday Account.  Human_Resources
Put_Settlement_Run_Custom_Filter This Web Service allows you to update or add a new Settlement Run Custom Filter.  Settlement_Services
Put_Sexual_Orientation Creates a new Sexual Orientation (or updates an existing Sexual Orientation) with the information supplied in the request.  Human_Resources
Put_Signature_Method Adds or updates Signature Methods.  Cash_Management
Put_Signer Adds Signers.  Cash_Management
Put_Single_Legal_Entity This web service is designed to add or update Single Legal Entity company relationships  Payroll
Put_Skill This operation adds or updates skill items.  Talent
Put_Skill_Item_Category This operation adds or updates a Skill Item Category.  Talent
Put_Skill_Profile Web Service task to create and edit Skill Profiles.  Talent
Put_Skill_Profile_Category This web service task can be used to add, edit, and remove Skill Profile Categories.  Talent
Put_Social_Benefits_Locality This operation adds or updates a Social Benefits Locality.  Human_Resources
Put_Sort_Order_Enabled Web Service to create/maintain the order of orderable instances.  Human_Resources
Put_Specialty This operation adds or updates a Specialty.  Talent
Put_Spend_Category_Hierarchy This service operation will add or update Spend Category Hierarchies. This operation will allow for the addition of an existing Spend Category Hierarchies as the superiors/subordinates and addition of existing Spend Categories as subordinates.  Resource_Management
Financial_Management
Put_Spend_Restriction This web service operation will add or update a specified Spend Restriction.  Financial_Management
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.  Revenue_Management
Put_Statistic This service operation will add or update Statistics. Data includes: reference to the related Statistic Definition, Fiscal Period, Memo, the Statistics line values (Company, Worktags and Line Value), and optional file attachment.  Financial_Management
Put_Statistic_Definition This service operation will add or update Statistic Definitions. Data includes: Name of the definition, Description, Fiscal Schedule, Required Dimensions, a boolean attribute that indicates whether or not the definition requires Company, Statistic Type and whether or not the definition is Inactive.  Financial_Management
Put_Status_for_ISIR_Transaction Put operation for ISIR Transaction that updates the ISIR's Transaction Status from "Ready to Transmit" to "Transmitted"  Financial_Aid
Put_Stock_Participation_Rate_Table This operation allows you to create, update, or delete a Stock Participation Rate Table.  Compensation
Put_Student_Accomplishment Put Student Accomplishment web service task.  Student_Records
Put_Student_Activity_Registration_Record Creates a new registered Student Activity Registration Record with the information supplied in the request. Existing instances of Student Activity Registration Records cannot be edited.  Student_Records
Put_Student_Application Uses a Put request to create a new Application or edit an existing application.  Admissions
Put_Student_Application_Admission_Response The Web Service for Recording Admission Responses for a Student Application that has already been Admitted and has a Published Status of Publicly Available.  Admissions
Put_Student_Application_Requirement_Assignment Updates instance of Student Application Requirement Assignment using the information provided in the request. This task only completes existing Student Application Requirement Assignments, it does not create them. The element content Academic Person, Engagement Action Item Assignable, and Engagement Action Item are not enterable. Entering data in these fields will not persist over or change the existing values.  Admissions
Put_Student_Audience Creates a new Student Audience (or updates an existing Student Audience) with the information supplied in the request.  Campus_Engagement
Put_Student_Award_Item Creates a new Student Award Item (or updates an existing Student Award Item) with the information supplied in the request.  Financial_Aid
Put_Student_Cohort_Membership Put Student Cohort Membership information for a Student Cohort.  Academic_Foundation
Put_Student_Course_Dropped_Registration Public web service that will drop a Student Course Registration and Student Course Registration Records. In addition, registrations for Co-Requisite courses will be dropped.  Student_Records
Put_Student_Course_Material Creates a Student Course Material if it does not already exist  Student_Records
Put_Student_Course_Registered_Registration Creates a new Student Course Registration with the information supplied in the request. Student will be registered or waitlisted for Course Sections.  Student_Records
Put_Student_Course_Registration Creates a new Student Course Registration (or updates an existing Student Course Registration) with the information supplied in the request.  Student_Records
Put_Student_Course_Tag Adds a new Student Course Tag (or updates an existing Student Course Tag) with the information supplied in the request.  Student_Records
Put_Student_Course_Tag_Category Adds a new Student Course Tag Category (or updates an existing Student Course Tag Category) with the information supplied in the request.  Student_Records
Put_Student_Educational_Institution Creates a new Educational Institution (or updates an existing Educational Institution) with the information supplied in the request.  Academic_Foundation
Put_Student_Educational_Institution_District Adds a new Educational Institution District (or updates an existing Educational Institution District) with the information supplied in the request. Valid for >=w25  Academic_Foundation
Put_Student_Employment_Eligibility_Rule Creates a new or updates an existing Student Employment Eligibility Rule to be used in Student Employment Eligibility Rule Sets.  Staffing
Put_Student_Employment_Eligibility_Rule_Set Creates a new or updates an existing Student Employment Eligibility Rule Set to be used in Eligibility Verification  Staffing
Put_Student_Employment_Eligibility_Status Updates employment eligibility status and related reasons on the Student Employment Eligibility event, based on results from an external system. Not intended for EIB use.  Staffing
Put_Student_Financial_Account_Note Task that allows creation of Student Financial Account Note through Web Service  Student_Finance
Put_Student_Friends_and_Family Public Web Service for adding or editing Student Proxies  Academic_Foundation
Put_Student_Grading_Scheme Creates a new Student Grading Scheme(or updates an existing Student Grading Scheme) with the information supplied in the request. If a reference ID is provided with a new Effective Date, a new Program of Study snapshot will be created with the effective dated fields.  Academic_Foundation
Put_Student_Hold_Assignment Web Service to Put a Student Hold Assignment on a Student.  Academic_Foundation
Put_Student_Hold_Reason This web service task will create or update Student Hold Reasons  Academic_Foundation
Put_Student_Honor_or_Award_Assignment Put Student Honor or Award Assignment web service task.  Student_Records
Put_Student_ID Updates the existing Student ID of the referenced Student to the Student ID supplied in the request.  Academic_Foundation
Put_Student_Immigration_Data Creates a new Student Immigration Data for a given Student (or updates an existing Student Immigration Data) with the information supplied in the request.  Academic_Foundation
Put_Student_Loan_Application Creates a new Student Loan Application (or updates an existing Student Loan Application) with the information supplied in the request.  Financial_Aid
Put_Student_Note_Topic Adds or updates a Student Note Topic using the information provided in the request.  Academic_Foundation
Put_Student_Payment_Adjustment This operation will be used for entering student payment adjustments.  Student_Finance
Put_Student_Payment_Session Edits a Student Payment Session to Update the URL for the External Site.  Student_Finance
Put_Student_Preliminary_Award Creates a new Student Preliminary Award (or updates an existing Student Preliminary Award) with the information supplied in the request.  Financial_Aid
Put_Student_Prospect_Stage_Progression_Rule Creates or Updates an Admission Stage Progression Rule using the information provided in the request.  Student_Recruiting
Put_Student_Recruiting_Cycle Creates a new Student Recruiting Cycle (or updates an existing Student Recruiting Cycle) with the information supplied in the request.  Student_Recruiting
Put_Student_Recruiting_Event_Attendance_Record Creates a new Student Recruiting Event Attendance Record (or updates an existing one) using the information provided in the request.  Student_Recruiting
Put_Student_Recruiting_Notes Creates or updates instances of Student Recruiting Notes using the information provided in the request.  Student_Recruiting
Put_Student_Recruiting_Rating_Assignment Creates a new Student Recruiting Rating Assignment (or updates an existing Student Recruiting Rating Assignment) with the information supplied in the request.  Student_Recruiting
Put_Student_Recruiting_Rating_Scale Creates a new Student Recruiting Rating Scale (or updates an existing Student Recruiting Rating Scale) with the information supplied in the request.  Student_Recruiting
Put_Student_Recruitment Creates or updates a Student Recruitment using the data provided in the request. References on the Recruitment Data element that are not resupplied in an edit request are not affected.  Student_Recruiting
Put_Student_Sponsor_Contract Creates a new Student Sponsor Contract (or updates an existing <Class Name>) with the information supplied in the request.  Financial_Aid
Put_Student_Tag Adds a new Student Tag (or updates an existing Student Tag) with the information supplied in the request.  Academic_Foundation
Put_Student_Tag_Category Adds a new Student Tag Category (or updates an existing Student Tag Category) with the information supplied in the request.  Academic_Foundation
Put_Student_Transfer_Credit_Rule Web Service for creating Student Transfer Credit Rules.  Student_Records
Put_Study_Abroad Web service for creating and editing Study Abroads.  Student_Records
Put_Study_Abroad_Offering Web Service for adding new or editing Study Abroad Offerings.  Student_Records
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Put_Subscription This operation will create and/or update data related to Subscriptions, both for an Integration System and for Transaction Log service configuration. A Subscription includes an association with 1 or more Transaction/Business Process Types.  Integrations
Put_Subspecialty This operation adds or updates a Subspecialty.  Talent
Put_Succession_Strategy Creates a new Succession Strategy (or updates an existing Succession Strategy) with the information supplied in the request  Talent
Put_Successor_Employer This public web service operation is designed to add/update Successor Employer relationships.  Payroll
Put_Supervisory_Organization_Assignment_Restrictions This operation updates the Organization Assignment Default Value and Allowed Values for a Supervisory Organization. Updates can be made by organization type. Note, the default value of Replace_All attribute is FALSE. This is different from most other webservices with this attribute because in this case, FALSE is more conservative. Default and allowed values for all organization types are inherited from the superior when no values have been specified for any organization types. Once a default or allowed value is specified for any organization type, the inheritance is severed. In the UI, inherited values are persisted when inheritance is severed. In order to mimic this behavior in the web service, inherited values will be persisted unless the 'Replace All' or 'Delete' options are set to TRUE.  Human_Resources
Put_Supplier DEPRECATED DEPRECATED: The functionality within this operation has been replaced by new functionality within the "Submit Supplier" operation. This service operation previously adds or updates Suppliers. Supplier data includes Supplier ID, Supplier Reference ID, Supplier Name, Worktag Only, Approval Status, Tax Authority Form Type, IRS 1099 Supplier Flag, Report 1099 with Parent Flag, TIN Type Reference, Supplier Category, Supplier Group, Tax Document Date, Default Tax Code Reference, Certificate of Insurance Date, Customer Account Number, DUNS Number, Disable Change Order Flag, Purchase Order Issue Option, Payment Terms, Payment Types accepted, Default Payment Type, Procurement Credit Card, Included Children, Proposed Children Reference, Business Entity data, Settlement Account data, Do Not Pay if Settlement Bank Account Change In Progress flag, Supplier Status, Proposed Supplier Status, Separate Payments flag, Memo, Business Entity Alternate Name data, Business Entity Attachment data and Areas Change Flags. 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.  Resource_Management
Put_Supplier_Catalog This Web Service operation can be used to create or update a Supplier Catalog. To create a new Supplier Catalog set Add Only to true and provide the Catalog Name, Currency, and Supplier. To update an existing Supplier Catalog set Add Only to false and include a Reference ID or WID to the existing Catalog. Note that you may not modify the Currency or Supplier for a Supplier Catalog that is in use by one or more Supplier Contracts.  Resource_Management
Put_Supplier_Category This service operation will add or update Supplier Categories. Supplier Category data includes the Supplier Category ID and the Supplier Category Name. Supplier Categories are used to maintain suppliers and apply accounting rules to procurement transactions. You can also use Supplier categories when selecting or searching for Suppliers. All Suppliers must have one and only one category.  Resource_Management
Financial_Management
Put_Supplier_Classification This service will allow to setup classifications that can be associated with a supplier. Supplier classifications will be used for reporting. Supplier classification data will include classification name, external site boolean, country, and attributes.  Resource_Management
Put_Supplier_Contract_Document_Link This Web Service operation can be used to update the Document Link on Supplier Contract.  Resource_Management
Put_Supplier_Group This service operation will add or update Supplier Groups. Supplier Groups are used for reporting and selection. Supplier groups can include individual suppliers. Supplier Group data includes Supplier Group ID and Name.  Resource_Management
Put_Supplier_Invoice_History This web service operation will add or update Supplier Invoice Histories. This contains data for Reference ID, Company, Currency, Supplier, Total Invoice Amount, document Reference Number, Invoice Date, External PO Number, Document Number, and Source Integration System name.  Resource_Management
Put_Survey This service operation with add or update Surveys. You may only update a Survey currently in the system if it has no Survey Responses to the questions. If you wish to update a Survey that has been responded to, please make a new Survey.  Financial_Management
Put_Suspense_Account_Rule This service operation will add or update Suspense Account Rules.  Financial_Management
Put_Talent_Pool This web service allows add and update to Talent Pools and memberships information  Talent
Put_Talent_Review_Onboarding_Setup This operation updates the configuration of the talent review onboarding setup.  Talent
Put_Talent_Statement Adds or updates a Talent Statement with the information supplied in the request.  Talent
Put_Talent_Statement_Type Web Service task to create and edit Talent Statement Types.  Talent
Put_Tax_Applicability This service operation will add or update Tax Applicability. Data includes Tax Applicability ID, Tax Applicability Code, Taxable, and Recoverable.  Financial_Management
Put_Tax_Authority This service operation will add or update Tax Authorities. This service operation will get Tax Authorities for the specified criteria. Tax Authorities are business entities. Create a tax authority to pay sales taxes collected from customers. Tax Authority data includes Tax Authority ID, Tax Authority Reference ID, Tax Authority Name, and Business Entity 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.  Financial_Management
Put_Tax_Category This service operation will add or update Tax Categories. Tax Category data includes Tax Category ID and Name.  Financial_Management
Put_Tax_Document_Delivery This web service is designed to add or update the payroll year end form printing elections for Worker(s). These elections determine whether the worker will receive a paper copy of their payroll year end form(s).  Payroll
Put_Tax_Levy_Deduction_Restriction This web service will load tax levy deduction restrictions. For extracting the above deduction restrictions, there is a corresponding web service: Get Tax Levy Deduction Restrictions.  Payroll
Put_Tax_Recoverability This service operation will add or update Tax Recoverabilities  Financial_Management
Put_Tax_Rule_Exception_Group This service operation will add or update Tax Rule Exception Groups.  Financial_Management
Put_Text_Block Adds or updates a text block.  Dynamic_Document_Generation
Put_Text_Block_Category Adds or updates a text block category.  Dynamic_Document_Generation
Put_Third_Party_Calculated_Tax_Information For Third Party Tax Services to persist calculated tax information on Customer Invoice  Financial_Management
Put_Time_Clock_Events Add time clock events from a 3rd party time collection system. Workday Time Tracking will process these time clock events into reported and calculated time blocks. The Time Clock Event Time and Clock Event Type Reference will be verified immediately. All other attributes will be persisted, but will be validated by subsequent, non-web service, business processes.  Time_Tracking
Put_Training_Type This operation adds or updates a Training Type  Human_Resources
Put_Transaction_Tax_Code This service operation will add or update Transaction Tax Codes. Transaction Tax Codes group together multiple tax rates. For example, you could create a tax code for San Francisco, and include city, state, and county sales tax rates. Tax Code data includes the Tax Code ID, Tax Code Name, and the Tax Rate.  Financial_Management
Put_Transaction_Tax_Item_Group This service operation will add or update Transaction Tax Items Group. Transaction Tax Items Group data includes Transaction Tax Item Group ID, Name, Group Type, and referenced to Description Item. Duplicate Transaction Tax Statues IDs are not allowed. Name and Group Type are required.  Financial_Management
Put_Transaction_Tax_Rate This service operation will add or update Transaction Tax Rates. Tax Rates designate a tax percentage to apply to a tax authority and tax category. For example, you can establish a rate for California State sales tax of 6%. Tax Rate data includes Tax Rate ID, Tax Rate Name, Tax Rate, Tax Authority and Tax Category.  Financial_Management
Put_Transaction_Tax_Status This service operation will add or update Transaction Tax Statuses. Transaction Tax Status data includes Transaction Tax Status ID, Name, Description and Referenced flag. Duplicate Transaction Tax Statues Names are not allowed.  Financial_Management
Put_Transcript_Order Web service task for Putting Transcript Orders. A Transcript Order is the object used to store an order of an Official Transcript, which will be shipped to the recipient on the order, with the specified delivery information.  Student_Records
Put_Translatable_Tenant_Data_Public Public Web Service Task to import translatable tenant data  Tenant_Data_Translation
Put_Travel_City Creates or modifies a Travel City. Creates a new Travel City, if no ID is provided, or modifies an existing Travel City, if a valid ID is provided.  Resource_Management
Put_Undo_Move_from_Hire Undo the move from a staffing process back to the originating job application process.  Recruiting
Put_Universal_Identifier Put Request for Universal Identifiers. It's required to put a Person Reference in either Person Reference. Either place a manual Universal ID or no Universal ID, if no Universal ID is supplied it will use the Universal ID generator.  Human_Resources
Academic_Foundation
Put_Unregister_Student_Recruiting_Registration_Record Unregisters the Student from a Student Recruiting Event. Updates Registration Record Status of the Student Recruiting Event Registration Record to 'Unregistered.'  Student_Recruiting
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).  Revenue_Management
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.  Revenue_Management
Put_User-Based_Security_Group_Assignments This operation performs a FULL REPLACEMENT of User-Based Security Groups. It does not add to existing entries. Assigns 1 or more User-Based Security Groups to a Workday Account.  Human_Resources
Put_VAT_Group This service operation will add or update VAT Groups.  Financial_Management
Put_Veteran_Status Creates a new Veteran Status with the information supplied in the request.  Recruiting
Put_W-2_W-2C_Printing_Election This web service operation is designed to put W-2/W-2C Printing Election data.  Payroll
Put_Withholding_Order_Local_Minimum_Wage_Rate This web service will load Withholding Order Local Minimum Wage(s) for existing Withholding Orders.  Payroll
Put_Withholding_Tax_Code This service operation will add or update Withholding Tax Codes. Withholding Tax codes group together multiple Withholding Tax Rates. For example, you could create a Withholding Tax Code for San Francisco, and include city, state, and county sales tax rates. Tax Code data includes the Tax Code ID, Tax Code Name, and the Tax Rate.  Financial_Management
Put_Withholding_Tax_Exemption This service operation will add or update Withholding Tax Exemptions.  Financial_Management
Put_Withholding_Tax_Item_Group This service operation will add or update Withholding Tax Items Group. Withholding Tax Items Group data includes Withholding Tax Item GroupID, Name, Group Type, and referenced to Description Item. Duplicate Withholding Tax Statues IDs are not allowed. Name and Group Type are required.  Financial_Management
Put_Withholding_Tax_Rate Support of Automation for Put Withholding Tax Rate V29.0  Financial_Management
Put_Withholding_Tax_Status Create Withholding Tax Statuses  Financial_Management
Put_Work_Experience Adds or updates a Work Experience with the information supplied in the request.  Talent
Put_Work_Schedule_Calendar Adds or updates Work Schedule Calendar  Human_Resources
Put_Work_Shift This operation adds or updates a Work Shift.  Human_Resources
Put_Work_Status_Rule_Set Create/Edit a Work Status Rule Set via Web Services  Human_Resources
Put_Worker_Document Adds or updates a worker document. The operation adds documents not associated with events and those documents are not secured by the events.  Staffing
Put_Worker_Effective_Change_Integration_Systems This Web Service operation will create/update entries for Primary run Last Created Date time for Worker Effective Change Integration Systems.  Payroll_Interface
Put_Worker_Pensions_Auto_Enrolment_Details Provides the ability to load one worker's UK Pensions Auto Enrolment Details.  Payroll_GBR
Put_Worker_Photo This operation adds or updates a workers photo.  Human_Resources
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.  Revenue_Management
Put_Worker_Wellness_Data This service operation creates/updates Wellness Data for a given worker.  Benefits_Administration
Put_Workers_Compensation_Code This operation adds or updates a Workers' Compensation Code.  Human_Resources
Reactivate_Organization This operation reactivates an organization based on the specified reference ID or WID. The organization must already be inactive or be inactive in the future. The system automatically sets the reactivation effective date to the same date as the date of the last inactivation so that there are no gaps when an active organization was inactive. This web service can currently be used to reactivate these organization types: Supervisory, Company, Cost Center, Region, Matrix, Pay Group, Retiree, Custom Org, Company Hierarchy, Cost Center Hierarchy, Location Hierarchy, Region Hierarchy.  Human_Resources
Reassign_Business_Process_Step This operation reassign a business process step, if reassignable by the processing user and the new assignee has the required Roles to complete the step.  Integrations
Reassign_Expense_Credit_Card_Transaction This web service operation will update the assignee of expense credit card transaction.  Resource_Management
Reassign_Superior_to_Inactive_Organization Provides ability to assign the previous superior to an organization that is currently inactive and does not currently have a superior.  Human_Resources
Recalculate_Bank_Statement_Balance Webservice used to recalculate beginning balance. This should be called if default beginning balance is selected for the bank account and multiple bank statements are loaded as single file.  Cash_Management
Receive_Launch_Integration_Event Receives launched Integration Event data from Workday  External_Integrations
Receive_Notification Receives notification from Workday  Notification
Reclassify_Asset This allows you to reclassify an existing Asset. The date, Item, Spend Category, Asset Class, Asset Type, and Useful Life can be specified on the request.  Resource_Management
Refer_a_Candidate Refer a Candidate with the information provided in the request.  Recruiting
Register_Asset This service operation will add or update Business Assets. Workday Business Assets allows you to perform a basic accounting flow of fixed assets (capitalization and depreciation) and to track custodianship of a asset regardless of its accounting treatment. In Workday, a business asset is anything you track from tractors to software licenses. Business Asset data includes but is not limited to Business Asset ID, Company, Spend Category, Acquisition Method, Depreciation Method, Asset Name, Description, PO Number, Useful Life, Remaining Depreciation Periods, Serial Number, Date Acquired, Date Placed in Service, Last Issue Date, Depreciation Start Date. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified. Business Asset and Resource are synonymous and refer to the same business object. Spend Category and Resource Category are synonymous and refer to the same business object. This web service enables Workday to automatically populate related worktags. The public Get Resources web service may be used to export current business asset information and obtain references.  Resource_Management
Reinstate_Asset This allows you to reinstate an Asset to put it back into service after it has been disposed.  Resource_Management
Remove_Asset This allows you to remove an existing Asset. The date, removal reason, and comments can be specified on the request.  Resource_Management
Remove_Retiree_Status Removes the retirement status from a retired employee. Uses the Remove Retiree Status business process.  Staffing
Remove_Supplier_Contract_Line_Hold Web Service to Remove the On Hold boolean and edit a Supplier Contract Lines without going through an amendment.  Resource_Management
Report_Safety_Incident This web service creates a Safety Incident.  Human_Resources
Request_Bonus_Payment This operation allows the requesting of a bonus payment for an employee via the Request Bonus Payment business process.  Compensation
Request_Compensation_Change This operation allows the requesting of a compensation change for an employee via the Request Compensation Change business process.  Compensation
Request_Employee_Merit_Adjustment This operation allows the requesting of a merit adjustment for an employee via the Request Employee Merit Adjustment business process.  Compensation
Request_Leave_of_Absence This operation will add new leave of absence requests. It uses the Request Leave of Absence business process event and its sub business processes.  Absence_Management
Request_One-Time_Payment This operation allows the requesting of a one-time payment for an employee via the Request One-Time Payment business process.  Compensation
Request_Requisition_Compensation_Change Web service operation to request an ad-hoc requisition compensation change for a job requisition.  Compensation
Request_Return_from_Leave_of_Absence This operation will add new return from leave of absence requests. It uses the Request Return from Leave of Absence business process event and its sub business processes.  Absence_Management
Rescind_Business_Process This operation rescinds a business process, if rescindable by the user  Integrations
Resume_Asset_Depreciation Web service enables Business Assets to resume depreciation.  Resource_Management
Retrieve_Severance_Worksheet Returns an Employee Severance Worksheet  Compensation
Set_Hiring_Restrictions This operation will create the hiring restrictions for a job management supervisory organization.  Staffing
Start_International_Assignment Start international assignment for an employee  Staffing
Start_Performance_Review Creates an in-progress or completed performance review for an employee. Enables entry of Overall Ratings and Comments for the employee self evaluation and manager evaluation.  Performance_Management
Submit_1099_MISC_Adjustment Adds or updates 1099 MISC Adjustments and submits them to the 1099 MISC Adjustment business process. 1099 MISC Adjustment Data contains Company, 1099 Payee, Adjustment Date, Memo, and Line Data. Line data includes the Spend Category, amount, and memo.  Financial_Management
Submit_Accommodation_for_Student Creates new Accommodation and Disability data for a Student on a per-Institutional Academic Unit basis using the information provided in the request. This task cannot be used to edit existing Accommodation and Disability information for a Student. This task initiates and automatically completes the Student Accommodation Event Business Process.  Academic_Foundation
Submit_Accounting_Journal This service operation will add or update Accounting Journals and submit to the Accounting Journals business process. Journals can be entered for month end adjustments, depreciation, or to record accrued liability for purchase items that have been received but not paid for. Journal entries for accruals can automatically be reversed. Workday creates journals behind the scenes for operational transactions, and uses posting rules to interpret the business events into debits and credits and accounts. Journal entries are posted to a ledger defined for each company. Accounting Journal data includes Add Only option, Business Processing options, Accounting Journal ID, Submit for Approval flag, Locked in Workday flag, Closed Period flag, Journal Number, Company, Currency, Ledger Type, Accounting Date, Journal Source, Memo, Adjustment Journal flag, Create Reversal flag, Control Total Amount, Currency Rate Type, Book Code, Journal Entry Line data and Attachment data. Journal Entry Line data includes Inter Company Affiliate, Ledger Account, Debit Amount, Credit Amount, Currency, Currency Rate, Ledger Debit Amount, Ledger Credit Amount, Line Memo, and Worktags. The Get Journals web service operation will return both Accounting and Operational Journals.  Financial_Management
Submit_Ad_Hoc_Bank_Transaction This service operation will add or update Ad hoc Bank Transactions and submit to the Ad hoc Bank Transaction business process. Ad hoc Bank Transaction data includes Ad hoc Bank Transaction ID, Submit for Approval flag, Locked in Workday flag, Transaction Date, Transaction Memo, Company, Currency, Bank Account, Transaction Amount, Deposit flag, Withdraw flag, Purpose, Transaction Reference Text and Transaction Line data. Transaction Lines data includes Inter Company affiliate, Spend Category, Revenue Category, Ledger Account, Line Amount, Line Memo, and Worktags. Spend Category and Resource Category are synonymous and refer to the same business object.  Cash_Management
Submit_Ad_Hoc_Goods_Delivery This service operation will create Ad Hoc Goods Delivery and it's Goods Delivery Lines and submit it to the Goods Delivery business process  Inventory
Submit_Ad_Hoc_Inventory_Count This web service will submit an Ad Hoc Count Inventory to the Business Process.  Inventory
Submit_Ad_Hoc_Payment This service operation will add or update Ad Hoc Payment and submit to the Ad Hoc Payment business process  Cash_Management
Submit_Ad_Hoc_Payment_Template This operation will add or update an Ad Hoc Payment Template and submit to the Ad Hoc Payment Template business process.  Cash_Management
Submit_Ad_Hoc_Payment_from_Template This service operation will create an Ad Hoc Payment using an Ad Hoc Payment Template and submit to the Ad Hoc Payment business process.  Cash_Management
Submit_Ad_Hoc_Put-Away Ad Hoc Put-Away web service for inventory.  Inventory
Submit_Add_Program_of_Study Add a Program of Study to a Matriculated Student via the Web Service.  Student_Records
Submit_Advanced_Ship_Notice This operation can create a Advance Shipment Notice and submit it to the business process. It can also modify an existing Advance Shipment Notice in Draft status.  Resource_Management
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.  Revenue_Management
Submit_Award_Amendment Submit Award Amendment  Revenue_Management
Submit_Award_Proposal This service operation will add or update an Award Proposal.  Revenue_Management
Submit_Bank_Account This service operation will add or update Bank Accounts. Bank Account data includes the Bank Account ID, Account Name, Financial Institution, Bank Branch, Account Closed flag, Routing Transit or Institution Number, Financial Account Number, Bank Identifier Code, IBAN, Payment Type, Check Print Layout, Advanced Mode flag, Automatic Reconciliation Type, Reconciliation Rule Set, First Notice Reconciliation, First Notice Rule Set, Bank Electronic Payments flag, Used by Cash flag, Used by Customer Payment flag, Used by Expense Payments flag, Used by Payroll flag, Used by Supplier Payments flag, Used by Intercompany payments flag, Last Check Number Used, Enable Positive Pay flag, and Lockbox data.  Cash_Management
Submit_Bank_Account_Signatory Adds, updates, or removes Bank Account Signatories.  Cash_Management
Submit_Bank_Account_Transfer Creates and submit a new Bank Account Transfer with the information supplied in the request This service operation will submit Bank Account Transfer  Cash_Management
Submit_Bank_Account_Transfer_Template Creates and submit a new Bank Account Transfer Template with the information supplied in the request. This service operation will submit Bank Account Transfer Template  Cash_Management
Submit_Bank_Account_Transfer_for_Settlement Create or update a Bank Account Transfer for Settlement with the information supplied in the request. The service operation will submit the request to the Bank Account Transfer for Settlement business process  Cash_Management
Submit_Bank_Account_Transfer_for_Settlement_Template This operation will add or update a Bank Account Transfer for Settlement Template and submit to the Bank Account Transfer for Settlement Template business process.  Cash_Management
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.  Revenue_Management
Submit_Capture_Goods_Delivery This service operation will capture goods delivery run and submit it to the Goods Delivery Run business process.  Inventory
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.  Revenue_Management
Submit_Catalog_Load This service operation will add or update Catalog Items. Catalog Load Requests contain supplier specific Catalog Items and effective dated pricing. Catalog Load Requests can be associated with Supplier Contracts. Once a Catalog Load Request is fully approved Catalog Items are available for use on Requisitions and Purchase Orders based on their effective date. Catalog Loads include data such as Supplier, Supplier Contract, Effective Date, memo and item details such as Item ID, Item Name, Item Description, Unit of Measure and Unit Price.  Resource_Management
Submit_Change_Admission_Response Initiates the Business Process to change the Admission Response for a Student Application.  Admissions
Submit_Change_Application_Anticipated_Start Creates a new Change Application Anticipated Start Event with the information supplied in the request.  Admissions
Submit_Change_Application_Program_of_Study Initiates the Business Process to change the Program of Study on a Student Application.  Admissions
Submit_Change_Program_of_Study Allows admins to change a Student's Program of Study.  Student_Records
Submit_Charge_for_Student This task can be used to apply a charge to a student or adjust a given charge to a new amount and due date.  Student_Finance
Submit_Count_Inventory This web service will submit Count Inventory to the Business Process.  Inventory
Submit_Course_Section Creates a new Course Section, or updates an existing one, with information provided in the request  Student_Records
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
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  Revenue_Management
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.  Revenue_Management
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.  Revenue_Management
Submit_Customer_Refund Web service task to create and submit customer refunds.  Revenue_Management
Submit_Donor_Contribution This service operation will add or update Donor Contribution Data.  Cash_Management
Submit_Escheatment_Items This Web Service allows you to update or add a new escheatment Item to a payment  Financial_Management
Settlement_Services
Submit_Expense_Report This service operation will add or update Expense Reports and submit them to the Expense Report Event Business Process. Expense Report data includes Date, Business Purpose, Spend Authorization, Total Amount, Payment Type, Memo, and Expense Report Lines. The data for the lines includes Date, Quantity, Amount, Expense Item, Conversion Rate, Converted Amount, Expense Item Attributes, Credit Card, Credit Card Transaction, Memo, Flags for Billable and Receipt Included, and Worktags.  Resource_Management
Submit_Expense_Report_for_Applicant This service operation will add or update Expense Reports for Applicants and submit them to the Expense Report Event Business Process. Expense Report data includes Date, Business Purpose, Spend Authorization, Total Amount, Payment Type, Memo, and Expense Report Lines. The data for the lines includes Date, Quantity, Amount, Expense Item, Conversion Rate, Converted Amount, Expense Item Attributes, Credit Card, Credit Card Transaction, Memo, Flags for Billable and Receipt Included, and Worktags.  Resource_Management
Submit_Expense_Report_for_Non-Worker This service operation will add or update Expense Reports for ~Non-Workers~ and submit them to the Expense Report Event Business Process. Expense Report data includes Date, Business Purpose, Total Amount, Payment Type, Memo, and Expense Report Lines. The data for the lines includes Date, Quantity, Amount, Expense Item, Conversion Rate, Converted Amount, Expense Item Attributes, Memo, Flags for Billable and Receipt Included, and Worktags.  Resource_Management
Submit_Gift This service operation will add or update Gifts. The Fund data includes a Name, ID, Include Gift ID in Name, Gift Type, Gift Purpose, and the ability to create an Inactive Gift.  Financial_Management
Submit_Grades_for_Registrations This web services enables the updating of Student Grades for Students registered in a Section Listing.  Student_Records
Submit_Instructor_Eligibility Submit Instructor Eligibility web service. * This web service task will initiate a Business Process. Business Process configurations (like Auto-Complete) are made in the Business Process Parameters element.  Student_Records
Submit_Internal_Service_Delivery This Web Service operation can be used to create an Internal Service Delivery document and submit into the Business Process. It can also be used to edit an existing Internal Service Delivery that is in Draft or In-Progress status. The Internal Service Delivery document must include at least one line (with or without splits) and may or may not include attachments.  Resource_Management
Submit_Inventory_Ad_Hoc_Par_Count This Service Operation will Create Inventory Ad Hoc Par Count for a Par Location and submit it to the Inventory Par Count Business Process.  Inventory
Submit_Inventory_Adjustment This service operation will adjust inventory quantity within an inventory location and submit it to the Adjust Inventory business process.  Inventory
Submit_Inventory_Adjustment_for_Returns This service operation will adjust inventory quantity within an inventory location for inventory return orders and submit it to the Adjust Inventory business process.  Inventory
Submit_Inventory_Cost_Adjustment Submit Inventory Cost Adjustment transaction  Inventory
Submit_Inventory_Directed_Pick This service operation will pick inventory for a Directed Pick List and submit it to the Pick Inventory business process.  Inventory
Submit_Inventory_Move This service operation will move inventory from one inventory location to another and submit it to the Move Inventory business process.  Inventory
Submit_Inventory_Par_Count This Service Operation will Create Inventory Par Count for a Par Location and submit it to the Inventory Par Count Business Process.  Inventory
Submit_Inventory_Pick This service operation will pick inventory and submit it to the Pick Inventory business process.  Inventory
Submit_Inventory_Quick_Issue This service operation will issue out inventory and submit it to the Quick Issue Inventory business process.  Inventory
Submit_Inventory_Return_Order Submit an Inventory Return Order via web service and initiate the BP.  Inventory
Submit_Inventory_Shipment Create inventory shipment and its business process via web service operation  Inventory
Submit_Inventory_Stock_Request This service operation will create Inventory Stock Request and it's Stock Request Lines and submit it to the Inventory Stock Request business process.  Inventory
Submit_Inventory_Unit_of_Measure_Conversion This service operation will convert quantity from one uom to another, optionally move it from one inventory location to another, and submit it to the Move Inventory business process.  Inventory
Submit_Investment_Pool_Adjustment This service operation will submit Investment Pool Adjustment.  Cash_Management
Submit_Investment_Pool_Purchase This service operation will add or update Investment Pool Purchases.  Cash_Management
Submit_Investment_Pool_Sale This service if for Selling Investment Pool Units  Cash_Management
Submit_Investment_Pool_Transfer This service operation will submit Investment Pool Transfer.  Cash_Management
Submit_Investment_Statement This service operation will add or update Investment Statement Data.  Cash_Management
Submit_Manage_Goods_Delivery_Group This service operation will manage goods delivery runs. Creating or managing a Group, setting Assign-To and Out for Delivery boolean  Inventory
Submit_Mass_Reopen_Procurement_Documents This service operation will add a Mass Reopen Procurement Document request for specified Company or Company Hierarchy and Procurement Document Type, and submit it to the business process. Mass Reopen Procurement Documents Data includes Company or Company Hierarchy, Procurement Document Type, Mass Reopen Procurement Documents Request Name, and Memo. Mass Reopen Procurement Documents Data includes the Business Document to be closed that matches the Procurement Document Type specified. Only creation of a new Mass Reopen Procurement Document request can be made through this service operation.  Resource_Management
Submit_Mass_Update_Ledger_Period_Status This service operation updates the Ledger Period status for a Company and Company Hierarchy for a specific Fiscal Year, Fiscal Posting Interval, and Book Code combinations.  Financial_Management
Submit_Order_From_Supplier_Connection This service operation will add or update Order-From Supplier Connection and submit to the Supplier Connection Event business process.  Resource_Management
Submit_Payment_Election_Enrollment Replaces current payment elections with new elections.  Cash_Management
Submit_Payroll_Input This public web service operation is designed to add/update Payroll Input data from external systems into Workday.  Payroll
Submit_Prepaid_Spend_Amortization This service operation will create the Prepaid Spend Amortization for referenced Supplier Invoice. The business process will also be initiated.  Resource_Management
Submit_Prepaid_Spend_Amortization_Schedule This creates custom schedules for prepaid spend amortizations. A reference to a supplier invoice or prepaid spend amortization schedule is required. You must create a prepaid spend amortization schedule for the supplier invoice using the Create Prepaid Spend Amortization Schedule task or the Submit Supplier Invoice web service.  Resource_Management
Submit_Procurement_Card_Transaction_Verification This operation will add or update a Procurement Card Transaction Verification and submit it to the business process. Procurement Card Transaction Verifications are used to verify Credit Card Transactions and may specify a Purchase Order or Supplier Contract.  Resource_Management
Submit_Procurement_Mass_Close This service operation will add a Procurement Mass Close request for specified Company or Company Hierarchy and Procurement Document Type, and submit it to the business process. Procurement Mass Close Data includes Company or Company Hierarchy, Procurement Document Type, Procurement Mass Close Request Name, and Memo. Procurement Mass Close Line Data includes the Business Document to be closed that matches the Procurement Document Type specified, a Memo and option to Exclude from Process. Only creation of a new Procurement Mass Close request can be made through this service operation.  Resource_Management
Submit_Program_Completion Web service task to submit a program for completion.  Student_Records
Submit_Program_of_Study_Exploration_Details Creates Program of Study Exploration Details for a Program of Study or updates existing details  Academic_Foundation
Submit_Project This WWS will create a Project Event and submit it through workflow for approval. Once approved, the actual Project will be created. A project can be used as a worktag throughout Financial Management and HCM. This operation is for Project Data only. Project Resource plans and project plans will be handled by other web service operations.  Resource_Management
Submit_Project_Scenario Web service used to submit Project Scenarios.  Resource_Management
Submit_Published_Course_Section Edits an existing Published Course Section with information provided in the request  Student_Records
Submit_Purchase_Order This service operation will add a Goods or Deliverables Purchase Order and submit it to the PO Collaboration business process. Any goods items that have applicable taxes will also include tax data. Contingent Worker Purchase Orders are not supported in this version of the web service. You will only be able to update existing Goods or Deliverables Orders which are in draft status (not in progress, approved, canceled, issued, issuing, or change order in process)  Resource_Management
Submit_Purchase_Order_Acknowledgement This service operation will add a Purchase Order Acknowledgement for a Purchase Order. Purchase Order Acknowledgement data includes a Purchase Order Reference, Memo, Purchase Order Acknowledgement Line Data and Attachment Data. Purchase Order Acknowledgements can only be created for goods lines. Purchase Order Acknowledgements for Service Delivery and Contingent Worker Purchase Orders are not supported in this web service.  Resource_Management
Submit_Purchase_Order_Change_Order This service operation will make modification on the header, line, split levels of an issued Purchase Order. Contingent Worker and project-based services are not supported in this version of the web service. Certain limitations will prevent the changes of some data, especially for objects that are sensitive to accounting records.  Resource_Management
Submit_Purchase_Order_Schedule This service operation will add or update Supplier Invoice Schedules to Supplier Contracts and submit to the Supplier Invoice Schedule business process. The Purchase Order data includes: Purchase Order Schedule ID; Submit; Schedule Status; Company or Company Hierarchy; Supplier; Currency; Supplier Contract; Supplier Contract Lines; Schedule Description; On Hold Flag; Buyer; Issue Option; Default Tax Code; Payment Terms; Auto-submit for Approval flag; Override Payment Type; Procurement Card; Bill-To Contact; Bill-To Address; Ship-To Contact; Ship-To Address; Distribution Method; Frequency Behavior; Schedule From Date; Schedule To Date; Number of Installments; Date Option; Day of Month; Automatically Regenerate Schedules; Automatically Submit Schedules and Purchase Order Installment Data. The Purchase Order Installment Data includes: Purchase Order Installment ID; Purchase Order Installment; Installment Number; Installment Status; Installment (Purchase Order) Date; Installment Start(From) Date; Installment End(To) Date; Purchase Order reference; On Hold Flag; Use Installment Overrides Flag; Override Buyer; Override Tax Code; Override Purchase Order Issue Option; Override Payment Terms; Override Bill-To Contact; Override Bill-To Address; Override Ship-To Contact; Override Ship-To Address; Override Payment Type; Override Procurement Card; Override Memo and Purchase Order Installment Line Data. The Purchase Order Installment Line Data includes: Supplier Contract Line; Line Order; Use Line Overrides; Quantity; From Date; To Date; Amount; Override Unit Of Measure; Override Line Description; Override Spend Category and Override Worktags.  Resource_Management
Submit_Put-Away Submit put away transaction based on a Receipt, Shipment, or Inventory Return.  Inventory
Submit_Receipt This service operation will add Receipts and submit to the Receipt business process. Receipt data includes Receipt Number, Company, Supplier, Document Date, Created for Worker (for Contingent Worker Receipts only), Memo, Attachment data, and Receipt Line. For a Goods Receipt Line, there is a Purchase Order Line Reference, and Quantity Received. For a Contingent Worker Receipt Line there is a Purchase Order Line Reference, Period Start Date, Period End Date, Hours Worked Data, Additional Amount, Amount to Receive, and Line Memo. Only goods receipt lines or contingent worker receipt lines can be submitted, but not at the same time. A Contingent Worker Receipt can have only one Contingent Worker Receipt Line, which must match with the Purchase Order Line's information regarding Time Codes, dates, and Contingent Worker.  Resource_Management
Submit_Recruiting_Agency_Candidate Submit a candidate as recruiting agency via recruiting agency candidate process with the information provided in the request.  Recruiting
Submit_Remit_To_Supplier_Connection This service operation will add or update Supplier Connection and submit to the Supplier Connection Event business process. Supplier Connection data includes owning Supplier, Supplier Connection ID, Supplier Connection Name, Remit To Supplier Reference, Default Payment Type, Accepted Payment Type, Settlement Bank Account Reference, Remit To Address Reference, Remit To Email, Payee Alternate Name Reference, Payment Memo, Default flag and inactive flag.  Resource_Management
Submit_Remove_Program_of_Study Removes a Program of Study from a Student's Academic Record.  Student_Records
Submit_Request_for_Quote This operation can create a Request for Quote Document and submit it to the business process. It can also modify an existing Request for Quote Document in Draft status. The Request for Quote document can have Goods and Service Lines, Bid requirements and proposed Suppliers. Each of the lines can its own bid requirements and line split details.  Resource_Management
Submit_Request_for_Quote_Award This operation can create a RFQ Award Document and submit it to the business process. A Purchase Order or Supplier Contract is created once the award document is approved. This webservice can also be used to modify an existing RFQ Award Document in Draft status.  Resource_Management
Submit_Request_for_Quote_Response This operation can create a RFQ Response Document and submit it to the business process. It can also modify an existing RFQ Response Document in Draft status. A RFQ Response document contains responses to the original RFQ Line and its related bid requirements.  Resource_Management
Submit_Requisition This service operation will add or update Requisitions and submit to the Requisition business process. Requisition Data include Requisition Number, Requisition Date, Company, Ship-To Address, Requester, High Priority, Item Request Line Data, Deliverables Line Data and Attachment Data. Item Request Line Data include Requisition Goods Line, Item, Item Description, Spend Category, Supplier, Supplier Contract, Quantity, Unit of Measure, Unit Cost, Extended Amount, Memo, and Worktags. Deliverables Line Data include Deliverables Line, Project, Memo, Spend Category, Project Phase Data, Extended Amount, and Worktags. Project Phase Data includes Project Plan Phase and Project Plan Task Data. Project Plan Task Data include Project Plan Task and Project Subtask Data. Project Subtask Data include Description and Amount. Contingent Worker (Job) Requisitions are not supported on this version of the web service. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Submit_Resource_Plan This is W23 Submit Project Resource Plan web service.  Resource_Management
Submit_Return This service operation will add Returns and submit to the Return business process. Return Data includes Return ID, Return Reason, Return Date, Supplier Invoice, Supplier RMA, Memo, Attachment Data, and Return Line. For Return Line there is a reference to a Purchase Order Item Line or a Supplier Contract Item Line (One is required, but can have both), Quantity to Return, and Memo. The Lines you are return must all be for the same Purchase Order or Supplier Contract.  Resource_Management
Submit_Revaluation_Run Web service for starting a revaluation run.  Financial_Management
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.  Revenue_Management
Submit_Settlement_Run Web service for creating a settlement run.  Settlement_Services
Submit_Spend_Authorization Adds or updates Spend Authorizations and submits them to the Spend Authorization Event Business Process. Spend Authorization data includes Worker, Company, Date, Description, Justification, Estimated Amount, Spend Authorization Lines, and Attachments. The Spend Authorization lines include: Expense Item, Quantity, Unit Cost, Billable flag, Worktags, and Memo.  Resource_Management
Submit_Stop_Items This Web Service Task allows you to add a new Stop Item to a payment.  Financial_Management
Settlement_Services
Submit_Student_Application_Withdrawal Withdraws a Student Application and initiates the Withdraw Student Application Business Process.  Admissions
Submit_Student_Course Submit Student Course web service task.  Student_Records
Submit_Student_Course_Withdraw_Registration This web service takes as input the Student Course Registration, and starts the process for this Student Course Registration withdrawal  Student_Records
Submit_Student_Deposit Submit Student Deposit Web Service  Student_Finance
Submit_Student_Payment Records a new Student Payment for Charges with the information specified in the request. If Payment Receipt Type is omitted, it will be copied from the Student Payment Item.  Student_Finance
Submit_Student_Recruiter Creates or updates a Student Recruiter. If an reference to an existing Worker is specified, only recruiter information is needed. If no Worker reference is specified, a new Recruiting Person will be created, and Name and Contact information will be required at creation.  Student_Recruiting
Submit_Student_Recruiting_Campaign Creates a new Student Recruiting Campaign (or updates an existing Student Recruiting Campaign) using the information provided in the request.  Student_Recruiting
Submit_Student_Recruiting_Event Creates a new Student Recruiting Event (or updates an existing Event based on Event Name or reference) using the information provided in the request.  Student_Recruiting
Submit_Student_Residency This web service operation will create or update effective-dated residency information for a Student. This task also allows Student Documents for residency determination to be created or edited.  Academic_Foundation
Submit_Student_Waiver Creates a new Student Waiver with the information supplied in the request. Cannot be used to update an existing Student Waiver.  Student_Finance
Submit_Supplier This service operation will add or update Supplier and submit to the Supplier business process or Supplier Change business process for existing approved supplier. Supplier data includes Supplier ID, Supplier Reference ID, Supplier Name, Worktag Only, Approval Status, Submit Flag, Tax Authority Form Type, IRS 1099 Supplier Flag, Report 1099 with Parent Flag, TIN Type Reference, Supplier Category, Supplier Group, Tax Document Date, Default Tax Code Reference, Certificate of Insurance Date, Customer Account Number, DUNS Number, Disable Change Order Flag, Purchase Order Issue Option, Payment Terms, Payment Types accepted, Default Payment Type, Procurement Credit Card, Included Children, Proposed Children Reference, Business Entity data, Settlement Account data, Do Not Pay if Settlement Bank Account Change In Progress flag, Supplier Status, Proposed Supplier Status, Separate Payments flag, Memo, Business Entity Alternate Name data, Business Entity Attachment data and Areas Change Flags. 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.  Resource_Management
Submit_Supplier_Contact_Information This service operation will replace all existing Supplier Contact Information and submit to the Supplier Contact Information Change Event business process. This will include deleting (after full approval) all existing Supplier Contact Information for the Supplier and replacing it with data provided by the service operation. Exception: If an Address Reference is provided, existing Address matching that Reference will be updated. The Supplier must be in Approved state to use this web service. Supplier Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. If no data is provided all existing data will be removed (subject to business process approval).  Resource_Management
Submit_Supplier_Contract Adds or updates Supplier Contracts and optionally submits them to the Supplier Contract business process. Supplier Contract data includes Supplier Contract ID; Company or Company Hierarchy; Supplier; Contract Specialist; Buyer; Supplier Contract Type; Contract Name; Supplier Reference Number; Contract Start, Signed, and End Dates; Total and Original Contract Amounts; Currency; Tax Code; Contract Overview; Supplier Catalog; Supplier Catalog Discount Percentage; Supplier Invoice Company; Supplier Invoice Payment Terms; Override Payment Type; Purchase Order Company; Purchase Order Issue Option; Purchase Order Payment Terms; Bill-To and Ship-To Contacts and Addresses; On Hold Flag; Submit Flag; Attachment Data; and Supplier Contract Line Data. The Supplier Contract Line Data includes the Line Number, Company, Item, Item Description, Item Spend Category, Tax Applicability, Tax Code, Quantity, Unit of Measure, Unit Cost, Extended Amount, Start and End Date, Memo, Location, and Worktags.  Resource_Management
Submit_Supplier_Invoice This service operation will add or update Supplier Invoices and submit to the Supplier Invoice business process. Supplier Invoice Adjustment data includes Supplier Invoice Adjustment ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Supplier, Contingent Worker, Document Date, Due Date Override, Control Total Amount, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Contract, Memo, Attachment and Supplier Invoice Line data. Line data includes Intercompany Affiliate, Purchase Item, Purchase Order Line, Spend Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Submit_Supplier_Invoice_Adjustment This service operation will add or update Supplier Invoice Adjustments and submit to the Supplier Invoice Adjustment business process. Supplier Invoice Adjustment data includes Supplier Invoice Adjustment ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Supplier, Contingent Worker, Increase Liability Flag, Adjustment Reason, Adjustment Date, Due Date Override, Control Total Amount, Original Invoice, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Contract, Memo, Attachment and Supplier Invoice Line data. Line data includes Intercompany Affiliate, Purchase Item, Spend Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. Spend Category and Resource Category are synonymous and refer to the same business object.  Resource_Management
Submit_Supplier_Invoice_Contract This service operation will add or update Recurring Supplier Invoices (formerly Supplier Invoice Contracts) and submit to the Recurring Supplier Invoice business process. Supplier Invoice Contract was renamed to Recurring Supplier Invoice and refer to the same business object. Recurring Supplier Invoice data includes ID,Supplier Contract Name, Supplier, Supplier Reference Number, Company, Currency, Contract Overview, Payment Terms, Selection of Fixed or Variable Contract, Frequency Type, Contract Start Date, First Invoice date, Supplier Contract End Date, Total Contract Amount, Tax, Attachment and Supplier Invoice Line data. Line data includes Intercompany Affiliate, Purchase Item, Purchase Order Line, Spend Category, Quantity, Unit Cost, Extended Amount, Line Memo 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.  Resource_Management
Submit_Supplier_Invoice_Request This Web Service operation can be used to create a Supplier Invoice Request and submit into the Business Process. It can also be used to edit an existing Supplier Invoice Request that is in Draft or In-Progress status. The Supplier Invoice Request must include at least one line (with or without splits) and may or may not include attachments.  Resource_Management
Submit_Supplier_Invoice_Schedule This service operation will add or update Supplier Invoice Schedules to Supplier Contracts and submit to the Supplier Invoice Schedule business process. The Supplier Invoice data includes: Supplier Invoice Schedule ID; Submit; Schedule Status; Company or Company Hierarchy; Supplier; Currency; Supplier Contract; Supplier Contract Lines; Schedule Description; On Hold Flag; Default Tax Code; Payment Terms; Override Payment Type; Auto-submit for Approval flag; Distribution Method; Distribute by Quantity; Frequency Behavior; Schedule From Date; Schedule To Date; Number of Installments; Date Option; Day of Month; Automatically Regenerate Schedules; Automatically Submit Schedules and Supplier Invoice Installment Data. The Supplier Invoice Installment Data includes: Supplier Invoice Installment ID; Supplier Invoice Installment; Installment Number; Installment Status; Installment (Invoice) Date; Installment Start(From) Date; Installment End(To) Date; Supplier Invoice reference; On Hold Flag; Use Installment Overrides Flag; Override Tax Code; Override Payment Terms; Override Payment Type; Override Memo and Supplier Invoice Installment Line Data. The Supplier Invoice Installment Line Data includes: Supplier Contract Line; Line Order; Use Line Overrides; Quantity; From Date; To Date; Amount; Override Unit Of Measure; Override Line Description; Override Spend Category and Override Worktags.  Resource_Management
Submit_Supplier_Order_Contract DEPRECATED This operation is being deprecated in favor of the Submit Supplier Contract web service in W16. This service operation will add Supplier Order Contracts and submit to the Supplier Order Contract business process. . Supplier Order Contract data includes Supplier Contract ID, Supplier Contract Name, Resource Provider, Supplier Contract Reference Number, Company, Buyer, Contract Start Date, Contract End Date, Currency, Total Contract Amount, Currency, Contract Overview, Locked in Workday Flag and Attachment data.  Resource_Management
Submit_Unreserve_Inventory This service operation will unreserve inventory.  Inventory
Submit_Workday_Project_Hierarchy Submit Workday Project Hierarchy  Resource_Management
Suspend_Asset_Depreciation Web service enables Business Assets to suspend depreciation.  Resource_Management
Switch_Primary_Job This operation will invoke the business process to switch a workers primary job with one of their additional jobs. Uses the Switch Primary Job business process.  Staffing
Terminate_Employee Terminates an employee.  Staffing
Transfer_Asset This service operation will allow you to transfer business assets and submit them to the business process. Request data includes issue date, custodian (worker), location and worktags for the corresponding transfer transaction. A boolean is provided that allows the location and worktags values to be defaulted from the custodian. This web service doesn't enable Workday to automatically populate related worktags. The public Get Asset web service may be used to export current business asset information and obtain references.  Resource_Management
Transfer_Asset_To_Different_Company Web service enables Business Assets be transferred from one Company to another.  Resource_Management
Trigger_State_Machine_Session_Change Web Service expects an ID for a State Machine Session and a Trigger. It will return the state caused by the trigger if the trigger is valid  State_Machine
Unpost-Reverse_Accounting_Journal This web service will kick off the business process to un-post an accounting journal. Beginning with version 29.0, however, if the tenant has opted to use the Always Reverse Accounting Journals feature, the journal will be reversed instead of un-posted.  Financial_Management
Unpost_Job This web service operation will unpost a job posting.  Recruiting
Update_Academic_Appointment This operation will invoke the Business Process to update an Academic Appointment.  Human_Resources
Update_Asset_Book_Configuration This web service operation will update asset depreciation schedule information for non-primary asset books. Request data includes asset ID and asset book reference which identify a unique asset depreciation schedule. Request data also includes the following data that you can update: accounting treatment, depreciation profile, depreciation convention, depreciation method, depreciation percent, useful life, in service date, bonus depreciation percent, maximum bonus depreciation basis. In addition, the request allows you to load the historical data accumulated depreciation, year to date depreciation, remaining depreciation periods, historical bonus depreciation and depreciation start date. The web service operation Get Asset Depreciation Schedules can be used to export current asset depreciation schedule data that can be changed and loaded back.  Resource_Management
Update_Asset_Useful_Life This is the submit request for asset useful life updates. You may adjust or correct asset useful life using this operation. To adjust, set the Adjust Useful Life boolean to True; to correct as of the asset acquisition date, leave the boolean False. The web service will submit the transaction into the business process. The public Get Resources web service may be used to export current business asset information and obtain references.  Resource_Management
Update_Contingent_Worker_Personal_Info DEPRECATED This operation updates Personal (e.g. Biographic, Demographic, etc.) information related to a Contingent Worker.  Human_Resources
Update_Employee_Image This operation updates an image (e.g. picture) related to a employee.  Human_Resources
Update_Employee_Personal_Info DEPRECATED This operation updates Personal (e.g. Biographic, Demographic, etc.) information related to an Employee.  Human_Resources
Update_Employee_Review_Rating This operation allows for the updating of the manager's overall rating for an employee review. The following request parameters are used to find the correct review to update: Employee Reference, Review Type Reference, Period Start Date, Period End Date. The following request parameters are used to update the manager's rating information for the review: Rating Reference, Overall Rating Override.  Performance_Management
Update_Job_Posting Updates Job Posting start date and end date.  Recruiting
Update_Safety_Incident This web service updates a Safety Incident.  Human_Resources
Update_Stock_Grant This operation allows the updating of an existing stock grant which has been given to a worker.  Compensation
Update_Workday_Account This operation updates an existing Workday Account (e.g. User Name / Password) with the supplied information.  Human_Resources