Service Directory > v31.2 > Cash_Management > Put_Bank_Account
 

Operation: 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.


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


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Put_Bank_Account_Request

Contains data for adding or updating a Bank Account
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
@Add_Only  boolean  [1..1]  Add Only Flag. Indicates that the service is an add only, not an update.   
Bank_Account_Reference  Bank_AccountObject  [0..1]  Reference to an existing Bank Account for update only purposes   
Bank_Account_Data  Bank_Account_Data  [1..1]  Contains data for a Bank Account 
Validation Description
Bank Branch is not valid for the given Financial Institution.  Bank Branch is not valid for the given Financial Institution. 
A Bank Account with the same Routing Transit Number and Account Number already exists.  A Bank Account with the same Routing Transit Number and Account Number already exists. 
The Financial Party provided: [Financial Party], must be a Company or Company Hierarchy  The Financial Party provided must be a Company or Company Hierarchy 
Financial Party must be a Company or a Company Hierarchy where all of the Companies have the same default currency.  Financial Party must be a Company or a Company Hierarchy where all of the Companies have the same default currency. 
If currencies are limited for Bank Account, Account currency must be included in limit group.  If currencies are limited for Bank Account, Account currency must be included in limit group. 
Invalid IBAN number.   
Bank Format Error: [error_msg]   
Bank Account Format Error: [error_msg]   
IBAN is required for this country.  IBAN is required for this country. 
Routing Transit or Institution Number is required for this country.  Routing Transit or Institution Number is required for this country. 
Financial Account Number is required for this country.  Financial Account Number is required for this country. 
Roll number is required for this country.   
Check Digit is required for this country.   
Bank Account Name is required for this country.   
Branch name is required for this country.   
Country field is required for this bank account   
[digit_format_error_msg]   
The Formatted MICR may not be specified for a bank account in this country.  The Formatted MICR may not be specified for a bank account in this country. 
Financial Institution is required for a Bank Account that is not outsourced.  Financial Institution is required for a Bank Account that is not outsourced. 
Financial Institution may not be specified for an outsourced Bank Account.  Financial Institution may not be specified for an outsourced Bank Account. 
Outsourced Bank Provider is required for a Bank Account that is outsourced.  Outsourced Bank Provider is required for a Bank Account that is outsourced. 
Outsourced Bank Provider may not be specified for a Bank Account that is not outsourced.  Outsourced Bank Provider may not be specified for a Bank Account that is not outsourced. 
SWIFT BIC is required for this Country   
The check sum validation failed for the entered Routing Transit Number. Please verify it against the Routing Transit Number provided by your financial institution.   
Bank Format Error: [error_msg]   
The field Bank Statement Custom Type Code Set is required and must have a value.   
The custom code set's bank statement format must match the bank statement format assigned to the bank account.   
A payment integration exists that uses a payment type that is not selected in the Allowed Payment Types field.  A payment integration exists that uses a payment type that is not selected in the Allowed Payment Types field. 
A Bank Account with the same IBAN already exists.  A Bank Account with the same IBAN already exists. 
The current User does not have permission to perform this action. User does not have access to all Associated Bank Accounts.   
 
Validation Description
The Web Service is set to Add Only; but the Bank Account already exists.   
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Response Element: Put_Bank_Account_Response

Element containing Put Ad hoc Bank Account Response Data
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Bank_Account_Reference  Bank_AccountObject  [0..1]  Reference to an existing Bank Account   
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Bank_AccountObject

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

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

part of: Put_Bank_Account_Request
Element containing all bank account data
 
Parameter name Type/Value Cardinality Description Validations
Bank_Account_ID  string  [0..1]  Bank Account ID. This is the bank account unique identifier.   
Account_Name  string  [1..1]  Bank Account Name   
Financial_Institution_Reference  Financial_InstitutionObject  [0..1]  Reference to an Financial Institution that the Bank Account is for   
Financial_Party_Reference  Financial_PartyObject  [1..1]  Reference to an existing Organization   
Default_Currency_Reference  CurrencyObject  [0..1]  Currency Reference 
Validation Description
Currency is required for Bank Account.  Currency is required for Bank Account. 
 
Accepted_Currencies_Reference  CurrencyObject  [0..*]  Accepted Currencies Reference. When no accepted currencies are passed in the web service, the bank account will accept all currencies.   
Bank_Branch_Reference  Bank_BranchObject  [0..1]  Reference to an exisint Bank Branch   
Bank_Account_Open_Date  date  [0..1]  Bank Account Open Date   
Account_Closed  boolean  [0..1]  Boolean value indicating the Bank Account should be closed. The Bank Account will not longer be available for payments. 
Validation Description
A financial account cannot be closed if used as the default on bank routing rules. Please navigate to 'Edit Bank Routing Rule' and change the company's default bank account first.  A financial account cannot be closed if used as the default on bank routing rules. Please navigate to 'Edit Bank Routing Rule' and change the company's default bank account first. 
 
Bank_Account_Close_Date  date  [0..1]  Bank Account Close Date   
Country_Reference  CountryObject  [0..1]  Country associated to the bank account.   
Routing_Transit_or_Institution_Number  string  [0..1]  Routing Transit or Institution Number   
Financial_Account_Number  string  [0..1]  Financial Account Number   
Bank_Identifier_Code  string  [0..1]  Bank Identifier Code 
Validation Description
Bank Identification Code (BIC) standard format can be between 8 to 11 characters. Generally, it should not be less than 8 characters or exceed 11 characters.   
Bank Identification Code (BIC) standard format can be between 8 to 11 characters. Generally, it should not be less than 8 characters or exceed 11 characters.   
The Bank Identification Code (BIC) entry is not following a standard format. Please refer to SWIFT guidelines for the format details.   
 
IBAN  string  [0..1]  IBAN   
Bank_Account_Format_Reference  Bank_Statement_FormatObject  [0..1]  Represents the Bank Statement Format like BAI2 or ISO   
Custom_Code_Set_Reference  Bank_Statement_Custom_Code_SetObject  [0..1]  Represents Bank Statement Custom Type Code Set   
Branch_Name  string  [0..1]  Branch Name   
Check_Digit  string  [0..1]  Collects the check digit when it is not part of the bank id number   
Bank_Account_Name  string  [0..1]  Collects the bank account name   
Roll_Number  string  [0..1]  Collects the Roll number   
Fraction  string  [0..1]  Collects the Bank Account Fraction that will be printed on checks.   
Formatted_MICR  string  [0..1]  Formatted MICR allows custom formatting for the printing of the MICR field on checks. Valid characters for the MICR are: [Space] 0...9 A = Transit Symbol B = Amount Symbol C = OnUs Symbol D = Dash Symbol F = Floating On-US   
Target_Balance  decimal (26, 6) >0   [0..1]  Bank Account Target Balance   
Payment_Type_Reference  Payment_TypeObject  [1..*]  Reference to an existing Payment Type   
Default_Payment_Type_for_Ad_Hoc_Payments_Reference  Payment_TypeObject  [0..1]  Reference to the default Payment Type for Ad Hoc Payments. 
Validation Description
The default payment type selected is not an allowed payment type.   
 
Bank_Account_Security_Segment_Reference  Bank_Account_Security_SegmentObject  [0..*]  This is the bank account security segment for the bank account. If segmented security is set up for bank accounts, these segments indicate the security for the bank account.   
Check_Print_Layout_Reference  Check_Print_Layout_AbstractObject  [0..1]  Reference to the Check Print Layout   
Use_Branch_Address  boolean  [0..1]  Use Branch Address 
Validation Description
A Bank Branch must be provided in order to use the branch address for check printing. Set 'Use Branch Address' to false, or provide a Bank Branch to proceed.   
 
Advanced_Mode  boolean  [0..1]  Identifies whether the account performs simple based reconciliation or advanced rule based reconciliation.   
Parsing_Rule_Set_Reference  Parsing_Rule_SetObject  [0..1]  Parsing Rule Set for this account.   
Perform_Automatic_Reconciliation_Reference  Auto_Recon_Initiation_TypeObject  [0..1]  Specifies when Auto-Reconciliation should run.   
Reconciliation_Rule_Set_Reference  Reconciliation_Rule_SetObject  [0..1]  Reconciliation Rule Set to use during auto-reconciliation for this account. 
Validation Description
Please turn on the Advanced Mode for Reconciliation when adding/updating Reconciliation Rule Set   
 
Reconciliation_Matching_Rule_Set_Reference  Banking_Reconciliation_Matching_Rule_SetObject  [0..1]  Reconciliation Grouping Rule Set to use during many-to-many auto-reconciliation for this account 
Validation Description
Please turn on the Advanced Mode for Reconciliation when adding/updating Reconciliation Grouping Rule Set   
 
Perform_Automatic_First_Notice_Reconciliation_Reference  Auto_Recon_Initiation_TypeObject  [0..1]  Specifies when First Notice Reconciliation should run. 
Validation Description
Please turn on the Advanced Mode for Reconciliation when setting First Notice Initiation   
 
First_Notice_Rule_Set_Reference  Reconciliation_Rule_SetObject  [0..1]  First Notice Rule Set to use during auto-reconciliation for this account. 
Validation Description
Please turn on the Advanced Mode for Reconciliation when adding/updating First Notice Reconciliation Rule Set   
 
Batch_Electronic_Payments  boolean  [0..1]  Identifies whether to consolidate electronic payments into a single batch for reconciliation.   
Batch_Electronic_Customer_Payment_Deposits  boolean  [0..1]  Identifies whether to consolidate customer electronic payments into a single deposits for customer payments settled through a settlement run.   
Submit_Reconciled_Statements_Automatically  boolean  [0..1]  Identifies whether to automatically submit fully reconciled statements.   
Bank_Statement_Worktag_Rule_Set_Reference  Bank_Statement_Worktag_Rule_SetObject  [0..1]  Bank Statement Worktag Rule Set to use during worktag mapping for this account.   
Used_by_Cash  boolean  [0..1]  Indicates that the account can be used for cash transactions   
Used_by_Customer_Payments  boolean  [0..1]  Indicates that the account can be used for Customer Payments   
Used_by_Customer_Refunds  boolean  [0..1]  Indicates that the account can be used for Customer Refunds   
Used_by_Expense_Payments  boolean  [0..1]  Indicates that the account can be used for Expense Payments   
Used_by_Payroll_On_Cycle  boolean  [0..1]  Indicates that the account can be used for Payroll on-cycle   
Used_by_Supplier_Payments  boolean  [0..1]  Indicates that the account can be used for Supplier Payments   
Used_by_Intercompany_Payments  boolean  [0..1]  Indicates that the account can be used for Inter-company Payments   
Used_by_Ad_hoc_Payments  boolean  [0..1]  Indicates that the account can be used for Ad Hoc Payments   
Used_by_Bank_Account_Transfers_for_Settlement  boolean  [0..1]  Indicates that the account can be used for Bank Account Transfer for Settlement   
Used_By_Payroll_Off_Cycle  boolean  [0..1]  Indicates that the account can be used for Payroll Off-Cycle   
Used_By_Prenote_Payments  boolean  [0..1]  Indicates that the account can be used for Prenote Payments   
Used_By_Procurement_Card_Payments  boolean  [0..1]  Indicates that the account can be used for Procurement Card Payments.   
Used_By_Tax_Payments  boolean  [0..1]  Indicates that the account may be used by Tax Payments.   
Used_by_Cash_Advances  boolean  [0..1]  Indicates that the account can be used for Cash Advances.   
Used_by_Expense_Credit_Card_Payments  boolean  [0..1]  Indicated that the account is used by Expense Credit Card Payments.   
Used_by_Student_Refund  boolean  [0..1]  Refers if Student Refund Usage is a valid for the Bank Account.   
Used_By_Student_Payment  boolean  [0..1]  Refers if Student Payment Usage is a valid for the Bank Account.   
Last_Check_Number_Used  decimal (20, 0) >0   [0..1]  Numeric value of the last check number used. This value can be set to the next check number to use. 
Validation Description
Next Check Number must be greater than the Last Check Number.  Next Check Number must be greater than the Last Check Number. 
 
Enable_Positive_Pay  boolean  [0..1]  Boolean value indicating positive pay should be enabled.   
Outsourced  boolean  [0..1]  Boolean value indicating if the bank account is outsourced   
Account_Type_Reference  Bank_Account_TypeObject  [0..1]  Reference to the bank account type. On the bank account, it is use only for Paypal.   
Allow_Additional_Usage  boolean  [0..1]  Boolean indicating if the bank account can be used for additional usages   
Default_Bank_Statement_Beginning_Balance  boolean  [0..1]  If selected, defaults this statement's beginning balance from the previous statement's balance (if no beginning balance is provided).   
Outsourced_Bank_Provider_Reference  Unique_IdentifierObject  [0..1]  Reference to the Outsourced Bank Provider. This is only for outsourced bank accounts   
Payment_Integrations_Data  Payment_Integrations_Data  [0..1]  Element containing Payment Integration Data   
Lockbox_Data  Lockbox_Data  [0..*]  Element containing Lockbox Data 
Validation Description
Lockbox Name "[name]" is already in use.   
 
Check_Sorting_Setup_Data  Check_Sorting_Setup_Data  [0..1]  Sets optional configuration for sorting checks. 
Validation Description
At most 1 Split Batch can be set to: y  At most 1 value can be flagged for Split Batch. 
 
Attachment_Data  Financials_Attachment_Data  [0..*]  Encapsulating element containing all Business Document Attachment data. 
Validation Description
If a file name is specified for a Financial Attachment, File Content and Content Type are required.   
 
Validation Description
Bank Branch is not valid for the given Financial Institution.  Bank Branch is not valid for the given Financial Institution. 
A Bank Account with the same Routing Transit Number and Account Number already exists.  A Bank Account with the same Routing Transit Number and Account Number already exists. 
The Financial Party provided: [Financial Party], must be a Company or Company Hierarchy  The Financial Party provided must be a Company or Company Hierarchy 
Financial Party must be a Company or a Company Hierarchy where all of the Companies have the same default currency.  Financial Party must be a Company or a Company Hierarchy where all of the Companies have the same default currency. 
If currencies are limited for Bank Account, Account currency must be included in limit group.  If currencies are limited for Bank Account, Account currency must be included in limit group. 
Invalid IBAN number.   
Bank Format Error: [error_msg]   
Bank Account Format Error: [error_msg]   
IBAN is required for this country.  IBAN is required for this country. 
Routing Transit or Institution Number is required for this country.  Routing Transit or Institution Number is required for this country. 
Financial Account Number is required for this country.  Financial Account Number is required for this country. 
Roll number is required for this country.   
Check Digit is required for this country.   
Bank Account Name is required for this country.   
Branch name is required for this country.   
Country field is required for this bank account   
[digit_format_error_msg]   
The Formatted MICR may not be specified for a bank account in this country.  The Formatted MICR may not be specified for a bank account in this country. 
Financial Institution is required for a Bank Account that is not outsourced.  Financial Institution is required for a Bank Account that is not outsourced. 
Financial Institution may not be specified for an outsourced Bank Account.  Financial Institution may not be specified for an outsourced Bank Account. 
Outsourced Bank Provider is required for a Bank Account that is outsourced.  Outsourced Bank Provider is required for a Bank Account that is outsourced. 
Outsourced Bank Provider may not be specified for a Bank Account that is not outsourced.  Outsourced Bank Provider may not be specified for a Bank Account that is not outsourced. 
SWIFT BIC is required for this Country   
The check sum validation failed for the entered Routing Transit Number. Please verify it against the Routing Transit Number provided by your financial institution.   
Bank Format Error: [error_msg]   
The field Bank Statement Custom Type Code Set is required and must have a value.   
The custom code set's bank statement format must match the bank statement format assigned to the bank account.   
A payment integration exists that uses a payment type that is not selected in the Allowed Payment Types field.  A payment integration exists that uses a payment type that is not selected in the Allowed Payment Types field. 
A Bank Account with the same IBAN already exists.  A Bank Account with the same IBAN already exists. 
The current User does not have permission to perform this action. User does not have access to all Associated Bank Accounts.   
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Financial_InstitutionObject

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

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

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

part of: Financial_PartyObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Company_Reference_ID, Cost_Center_Reference_ID, Custom_Organization_Reference_ID, Organization_Reference_ID, Region_Reference_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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CurrencyObject

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

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

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

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

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

part of: CountryObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, ISO_3166-1_Alpha-2_Code, ISO_3166-1_Alpha-3_Code, ISO_3166-1_Numeric-3_Code  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Bank_Statement_FormatObject

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

part of: Bank_Account_Data
Element containing a set of payment integrations data
 
Parameter name Type/Value Cardinality Description Validations
Payment_Integration_Data  Payment_Integration_New_Data  [0..*]  Element containing payment integration data   
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Payment_Integration_New_Data

part of: Payment_Integrations_Data
Element containing payment integration data
 
Parameter name Type/Value Cardinality Description Validations
Payment_Integration_Reference  Payment_IntegrationObject  [1..1]  Reference to an existing Payment Integration   
Order  string  [1..1]  Alpha text attribute indicating the ui display order   
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Payment_IntegrationObject

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

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

part of: Bank_Account_Data
Element containing the lockbox data for the bank account
 
Parameter name Type/Value Cardinality Description Validations
Lockbox_ID  string  [0..1]  Lockbox ID   
Lockbox_Name  string  [1..1]  Lockbox Name 
Validation Description
Lockbox Name "[name]" is already in use.   
 
Lockbox_Address  Address_Information_Data  [1..1]  Lockbox Address 
Validation Description
Postal Code is not a valid address component for certain countries.  Postal Code is not a valid address component for certain countries. 
Municipality is not a valid address component for certain countries .  Municipality is not a valid address component for certain countries . 
Postal Code is required for certain countries.  Postal Code is required for certain countries. 
Municipality is required for certain countries.  Municipality is required for certain countries. 
Region Name must be valid for the specified Country.  Region Name must be valid for the specified Country. 
Usage Type and Use For combination must be valid for Address.  Usage Type and Use For combination must be valid for Address. 
Second Address Line is required for certain countries.  Second Address Line is required for certain countries. 
Third Address Line is required for certain countries.  Third Address Line is required for certain countries. 
Fourth Address Line is required for certain countries.  Fourth Address Line is required for certain countries. 
Subregion is required for certain countries.  Subregion is required for certain countries. 
Second Subregion is required for certain countries.  Second Subregion is required for certain countries. 
Submunicipality (or City Subdivision - Local if configured on Tenant Setup Global) is required for certain countries.  Submunicipality (or City Subdivision - Local if configured on Tenant Setup Global) is required for certain countries. 
Second Submunicipality is required for certain countries.  Second Submunicipality is required for certain countries. 
Second Address Line is not a valid address component for certain countries.  Second Address Line is not a valid address component for certain countries. 
Third Address Line is not a valid address component for certain countries.  Third Address Line is not a valid address component for certain countries. 
Fourth Address Line is not a valid address component for certain countries.  Fourth Address Line is not a valid address component for certain countries. 
Subregion is not a valid address component for certain countries.  Subregion is not a valid address component for certain countries. 
Second Subregion is not a valid address component for certain countries.  Second Subregion is not a valid address component for certain countries. 
Submunicipality is not a valid address component for certain countries.  Submunicipality is not a valid address component for certain countries. 
Second Submunicipality is not a valid address component for certain countries.  Second Submunicipality is not a valid address component for certain countries. 
A maximum of four Submunicipalities are allowed in an address.  A maximum of four Submunicipalities are allowed in an address. 
A maximum of four Subregions are allowed in an address.  A maximum of four Subregions are allowed in an address. 
A maximum of four Address Lines are allowed in an address.  A maximum of four Address Lines are allowed in an address. 
Region is required for certain countries.  Region is required for certain countries. 
Home addresses which are not additionally used as work addresses cannot be marked as public.  Home addresses which are not additionally used as work addresses cannot be marked as public. 
[postal code] is not a valid postal code for [region]  Postal Code must be valid for the Region. 
Address Line 1 (or Address Line 1 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 1 (or Address Line 1 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 1 is not valid for this Country.  Address Line 1 is not valid for this Country. 
Address Line 2 (or Address Line 2 - Local if configured on Tenant Setup Global) is Required in this Country.  Address Line 2 (or Address Line 2 - Local if configured on Tenant Setup Global) is Required in this Country. 
Address Line 2 not Valid for this Country.  Address Line 2 not Valid for this Country. 
Address Line 3 (or Address Line 3 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 3 (or Address Line 3 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 3 is not Valid for this Country.  Address Line 3 is not Valid for this Country. 
Address Line 4 (or Address Line 4 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 4 (or Address Line 4 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 4 is not Valid for this Country.  Address Line 4 is not Valid for this Country. 
Address Line 5 (or Address Line 5 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 5 (or Address Line 5 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 5 is not Valid for this Country.  Address Line 5 is not Valid for this Country. 
Address Line 6 (or Address Line 6 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 6 (or Address Line 6 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 6 is not Valid for this Country.  Address Line 6 is not Valid for this Country. 
Address Line 7 (or Address Line 7 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 7 (or Address Line 7 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 7 is not Valid for this Country.  Address Line 7 is not Valid for this Country. 
Address Line 8 (or Address Line 8 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 8 (or Address Line 8 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 8 is not Valid for this Country.  Address Line 8 is not Valid for this Country. 
Address Line 9 (or Address Line 9 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 9 (or Address Line 9 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 9 is not Valid for this Country.  Address Line 9 is not Valid for this Country. 
You cannot specify the same usage type more than once for an address.  You cannot specify the same usage type more than once for an address. 
Address Line 1 - Local is not valid for this Country.  Address Line 1 - Local is not valid for this Country. 
Municipality - Local is not a valid address component for certain countries .  Municipality - Local is not a valid address component for certain countries . 
Address Line 2 - Local is not valid for this Country.  Address Line 2 - Local is not valid for this Country. 
Address Line 3 - Local is not Valid for this Country.  Address Line 3 - Local is not Valid for this Country. 
Address Line 9 - Local is not Valid for this Country.  Address Line 9 - Local is not Valid for this Country. 
Address Line 8 - Local is not Valid for this Country.  Address Line 8 - Local is not Valid for this Country. 
Address Line 7 - Local is not Valid for this Country.  Address Line 7 - Local is not Valid for this Country. 
Address Line 6 is not Valid for this Country.  Address Line 6 is not Valid for this Country. 
Address Line 5 - Local is not Valid for this Country.  Address Line 5 - Local is not Valid for this Country. 
Address Line 4 - Local is not Valid for this Country.  Address Line 4 - Local is not Valid for this Country. 
City Subdivision 1 - Local is not a valid address component for certain countries.  City Subdivision 1 - Local is not a valid address component for certain countries. 
City Subdivision 2 - Local is not a valid address component for certain countries.  City Subdivision 2 - Local is not a valid address component for certain countries. 
Region Subdivision 1 - Local is not a valid address component for certain countries.  Region Subdivision 1 - Local is not a valid address component for certain countries. 
Region Subdivision 2 - Local is not a valid address component for certain countries.  Region Subdivision 2 - Local is not a valid address component for certain countries. 
Region Subdivision 2 is not a valid address component for certain countries.  Region Subdivision 2 is not a valid address component for certain countries. 
City Subdivision 2 is not a valid address component for certain countries.  City Subdivision 2 is not a valid address component for certain countries. 
Submunicipality ("City Subdivision 1", or "City Subdivision 1 - Local" if Local Script configured on tenant setup global) is required in this country.  Submunicipality ("City Subdivision 1", or "City Subdivision 1 - Local" if Local Script configured on tenant setup global) is required in this country. 
Submunicipality (City Subdivision 2 or City Subdivision 2 - Local if Local Scripts configured on Tenant Setup - Global) are required for this Country.  Submunicipality (City Subdivision 2 or City Subdivision 2 - Local if Local Scripts configured on Tenant Setup - Global) are required for this Country. 
Subregion 1 (or Subregion 1 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country.  Subregion 1 (or Subregion 1 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country. 
Subregion 2 (or Subregion 2 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country.  Subregion 2 (or Subregion 2 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country. 
If one local script address field is submitted, all required local script address fields must be submitted.  If one local script address field is submitted, all required local script address fields must be submitted. 
Address Reference is required when deleting an address  Address Reference is required when deleting an address 
Usage Data is required unless address is being deleted  Usage Data is required unless address is being deleted 
Country Reference is required unless address is being deleted  Country Reference is required unless address is being deleted 
Address deletion is not supported in this web service request  Address deletion is not supported in this web service request 
If one western script field is submitted, all required western script address fields must be submitted.  If one western script field is submitted, all required western script address fields must be submitted. 
Address Reference must match an existing (and not deleted) address in use by the worker subject of this request  Address Reference must match an existing (and not deleted) address in use by the worker subject of this request 
Use a unique Address Reference ID for each address. [ID] is already used on another address.  The Address ID field is for updating the value of the Address Reference. It cannot be the same as another existing address. 
You can only update addresses that belong to this customer.   
You can't use an existing address for a new customer.   
Existing addresses can't be future dated. Select an effective date that is on or before today, or create a new address with a future date.   
The Address ID must match the Address Reference.   
You can't use an existing address for a new customer request.   
You can't use an existing address for a new prospect.   
You can only update addresses that belong to this customer request.   
You can only update addresses that belong to this prospect.   
Enter a postal code in the valid format: [PostalCodeValidationMessage]   
Postal Code is required for [countryWithMustHavePostalCode]   
One or more addresses are missing a Country City reference. This field is required because the City Prompt localization is active for: [countryref].   
Enter a Country City reference that is valid for: [countryref]. You entered this Country City reference: [countrycityref].   
Only Address reference belonging to the Customer tied to the Customer Contact can be shared by the Customer Contact   
International Assignment is only valid for Non-Primary Home Addresses   
Number of Days cannot be greater than 7.  Number of Days cannot be greater than 7. 
Number of Days is not allowed for the country specified.  Number of Days is not allowed for the country specified. 
You must enter a Country City reference instead of a text element because the City Prompt localization is active for: [countryref]. You entered this text element: [cityattrib] [citylocalattrib].   
You entered this Country City reference: [countrycityref]. To use this Country City reference, you must activate the City Prompt localization for: [countryref]. Perform either one of these actions: Activate the City Prompt localization. Enter a municipality instead of a Country City reference.   
Address "[ID]" is already in use by another address (possibly on another contactable). Please choose a different Address ID.  The Address ID field is for updating the value of the Address Reference. It cannot be the same as another existing address. 
Address Line is required for certain countries.  Address Line is required for certain countries. 
 
Validation Description
Lockbox Name "[name]" is already in use.   
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Address_Information_Data

part of: Lockbox_Data
Address information
 
Parameter name Type/Value Cardinality Description Validations
@Formatted_Address  string  [1..1]  Returns the formatted address in the format specified for the country. This data is not used for inbound requests and any data provided in this element will be ignored.   
@Address_Format_Type  string  [1..1]  The format type of the address.   
@Defaulted_Business_Site_Address  boolean  [1..1]  Set to 1 if the address is a defaulted location address. If this value is 1, this address will not be processed for inbound web services.   
@Delete  boolean  [1..1]  Set this flag to true in order to delete the referenced address. If this flag is set, the Reference ID field becomes required, and all other address fields that would otherwise be required will be optional and meaningless. 
Validation Description
The referenced address is in use as a primary home address and cannot be deleted.  The referenced address is in use as a primary home address and cannot be deleted. 
 
@Do_Not_Replace_All  boolean  [1..1]  This flag controls whether or not existing non-primary address data will be replaced. A value of true means only the referenced address will be updated, or created if it does not exist or no reference was provided. This behavior is used if the flag is set to true for ANY address in the request.   
@Effective_Date  date  [1..1]  Effective date of address.   
Country_Reference  CountryObject  [0..1]  Country for the address.   
Last_Modified  dateTime  [0..1]  The moment when the address was last modified.   
Address_Line_Data  Address_Line_Information_Data  [0..*]  The address line for the address. This typically contains Street name, street number, apartment, suite number. 
Validation Description
A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request.  A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request. 
Type is required when you submit an Address Line Data.  Type is required when you submit an Address Line Data. 
The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL.  The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL. 
 
Municipality  string  [0..1]  City part of the address.   
Country_City_Reference  Country_CityObject  [0..1]  Country city for the address.   
Submunicipality_Data  Submunicipality_Information_Data  [0..*]  The submunicipality of the address.   
Country_Region_Reference  Country_RegionObject  [0..1]  The region part of the address. Typically this contains the state/province information.   
Country_Region_Descriptor  string  [0..1]  The region part of the address. Typically this contains the state/province information.   
Subregion_Data  Subregion_Information_Data  [0..*]  The subregion part of the address.   
Postal_Code  string  [0..1]  The postal code part of the address.   
Usage_Data  Communication_Method_Usage_Information_Data  [0..*]  Encapsulating element for all Communication Method Usage data.   
Number_of_Days  decimal (1, 0) >0   [0..1]  Tracks the number of days an employee works from home per week.   
Municipality_Local  string  [0..1]  City in local script part of the address.   
Address_Reference  Address_ReferenceObject  [0..1]  The address Reference ID.   
Address_ID  string  [0..1]  New ID value used in address updates. The ID cannot already be in use by another address.   
Validation Description
Postal Code is not a valid address component for certain countries.  Postal Code is not a valid address component for certain countries. 
Municipality is not a valid address component for certain countries .  Municipality is not a valid address component for certain countries . 
Postal Code is required for certain countries.  Postal Code is required for certain countries. 
Municipality is required for certain countries.  Municipality is required for certain countries. 
Region Name must be valid for the specified Country.  Region Name must be valid for the specified Country. 
Usage Type and Use For combination must be valid for Address.  Usage Type and Use For combination must be valid for Address. 
Second Address Line is required for certain countries.  Second Address Line is required for certain countries. 
Third Address Line is required for certain countries.  Third Address Line is required for certain countries. 
Fourth Address Line is required for certain countries.  Fourth Address Line is required for certain countries. 
Subregion is required for certain countries.  Subregion is required for certain countries. 
Second Subregion is required for certain countries.  Second Subregion is required for certain countries. 
Submunicipality (or City Subdivision - Local if configured on Tenant Setup Global) is required for certain countries.  Submunicipality (or City Subdivision - Local if configured on Tenant Setup Global) is required for certain countries. 
Second Submunicipality is required for certain countries.  Second Submunicipality is required for certain countries. 
Second Address Line is not a valid address component for certain countries.  Second Address Line is not a valid address component for certain countries. 
Third Address Line is not a valid address component for certain countries.  Third Address Line is not a valid address component for certain countries. 
Fourth Address Line is not a valid address component for certain countries.  Fourth Address Line is not a valid address component for certain countries. 
Subregion is not a valid address component for certain countries.  Subregion is not a valid address component for certain countries. 
Second Subregion is not a valid address component for certain countries.  Second Subregion is not a valid address component for certain countries. 
Submunicipality is not a valid address component for certain countries.  Submunicipality is not a valid address component for certain countries. 
Second Submunicipality is not a valid address component for certain countries.  Second Submunicipality is not a valid address component for certain countries. 
A maximum of four Submunicipalities are allowed in an address.  A maximum of four Submunicipalities are allowed in an address. 
A maximum of four Subregions are allowed in an address.  A maximum of four Subregions are allowed in an address. 
A maximum of four Address Lines are allowed in an address.  A maximum of four Address Lines are allowed in an address. 
Region is required for certain countries.  Region is required for certain countries. 
Home addresses which are not additionally used as work addresses cannot be marked as public.  Home addresses which are not additionally used as work addresses cannot be marked as public. 
[postal code] is not a valid postal code for [region]  Postal Code must be valid for the Region. 
Address Line 1 (or Address Line 1 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 1 (or Address Line 1 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 1 is not valid for this Country.  Address Line 1 is not valid for this Country. 
Address Line 2 (or Address Line 2 - Local if configured on Tenant Setup Global) is Required in this Country.  Address Line 2 (or Address Line 2 - Local if configured on Tenant Setup Global) is Required in this Country. 
Address Line 2 not Valid for this Country.  Address Line 2 not Valid for this Country. 
Address Line 3 (or Address Line 3 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 3 (or Address Line 3 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 3 is not Valid for this Country.  Address Line 3 is not Valid for this Country. 
Address Line 4 (or Address Line 4 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 4 (or Address Line 4 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 4 is not Valid for this Country.  Address Line 4 is not Valid for this Country. 
Address Line 5 (or Address Line 5 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 5 (or Address Line 5 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 5 is not Valid for this Country.  Address Line 5 is not Valid for this Country. 
Address Line 6 (or Address Line 6 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 6 (or Address Line 6 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 6 is not Valid for this Country.  Address Line 6 is not Valid for this Country. 
Address Line 7 (or Address Line 7 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 7 (or Address Line 7 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 7 is not Valid for this Country.  Address Line 7 is not Valid for this Country. 
Address Line 8 (or Address Line 8 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 8 (or Address Line 8 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 8 is not Valid for this Country.  Address Line 8 is not Valid for this Country. 
Address Line 9 (or Address Line 9 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 9 (or Address Line 9 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 9 is not Valid for this Country.  Address Line 9 is not Valid for this Country. 
You cannot specify the same usage type more than once for an address.  You cannot specify the same usage type more than once for an address. 
Address Line 1 - Local is not valid for this Country.  Address Line 1 - Local is not valid for this Country. 
Municipality - Local is not a valid address component for certain countries .  Municipality - Local is not a valid address component for certain countries . 
Address Line 2 - Local is not valid for this Country.  Address Line 2 - Local is not valid for this Country. 
Address Line 3 - Local is not Valid for this Country.  Address Line 3 - Local is not Valid for this Country. 
Address Line 9 - Local is not Valid for this Country.  Address Line 9 - Local is not Valid for this Country. 
Address Line 8 - Local is not Valid for this Country.  Address Line 8 - Local is not Valid for this Country. 
Address Line 7 - Local is not Valid for this Country.  Address Line 7 - Local is not Valid for this Country. 
Address Line 6 is not Valid for this Country.  Address Line 6 is not Valid for this Country. 
Address Line 5 - Local is not Valid for this Country.  Address Line 5 - Local is not Valid for this Country. 
Address Line 4 - Local is not Valid for this Country.  Address Line 4 - Local is not Valid for this Country. 
City Subdivision 1 - Local is not a valid address component for certain countries.  City Subdivision 1 - Local is not a valid address component for certain countries. 
City Subdivision 2 - Local is not a valid address component for certain countries.  City Subdivision 2 - Local is not a valid address component for certain countries. 
Region Subdivision 1 - Local is not a valid address component for certain countries.  Region Subdivision 1 - Local is not a valid address component for certain countries. 
Region Subdivision 2 - Local is not a valid address component for certain countries.  Region Subdivision 2 - Local is not a valid address component for certain countries. 
Region Subdivision 2 is not a valid address component for certain countries.  Region Subdivision 2 is not a valid address component for certain countries. 
City Subdivision 2 is not a valid address component for certain countries.  City Subdivision 2 is not a valid address component for certain countries. 
Submunicipality ("City Subdivision 1", or "City Subdivision 1 - Local" if Local Script configured on tenant setup global) is required in this country.  Submunicipality ("City Subdivision 1", or "City Subdivision 1 - Local" if Local Script configured on tenant setup global) is required in this country. 
Submunicipality (City Subdivision 2 or City Subdivision 2 - Local if Local Scripts configured on Tenant Setup - Global) are required for this Country.  Submunicipality (City Subdivision 2 or City Subdivision 2 - Local if Local Scripts configured on Tenant Setup - Global) are required for this Country. 
Subregion 1 (or Subregion 1 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country.  Subregion 1 (or Subregion 1 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country. 
Subregion 2 (or Subregion 2 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country.  Subregion 2 (or Subregion 2 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country. 
If one local script address field is submitted, all required local script address fields must be submitted.  If one local script address field is submitted, all required local script address fields must be submitted. 
Address Reference is required when deleting an address  Address Reference is required when deleting an address 
Usage Data is required unless address is being deleted  Usage Data is required unless address is being deleted 
Country Reference is required unless address is being deleted  Country Reference is required unless address is being deleted 
Address deletion is not supported in this web service request  Address deletion is not supported in this web service request 
If one western script field is submitted, all required western script address fields must be submitted.  If one western script field is submitted, all required western script address fields must be submitted. 
Address Reference must match an existing (and not deleted) address in use by the worker subject of this request  Address Reference must match an existing (and not deleted) address in use by the worker subject of this request 
Use a unique Address Reference ID for each address. [ID] is already used on another address.  The Address ID field is for updating the value of the Address Reference. It cannot be the same as another existing address. 
You can only update addresses that belong to this customer.   
You can't use an existing address for a new customer.   
Existing addresses can't be future dated. Select an effective date that is on or before today, or create a new address with a future date.   
The Address ID must match the Address Reference.   
You can't use an existing address for a new customer request.   
You can't use an existing address for a new prospect.   
You can only update addresses that belong to this customer request.   
You can only update addresses that belong to this prospect.   
Enter a postal code in the valid format: [PostalCodeValidationMessage]   
Postal Code is required for [countryWithMustHavePostalCode]   
One or more addresses are missing a Country City reference. This field is required because the City Prompt localization is active for: [countryref].   
Enter a Country City reference that is valid for: [countryref]. You entered this Country City reference: [countrycityref].   
Only Address reference belonging to the Customer tied to the Customer Contact can be shared by the Customer Contact   
International Assignment is only valid for Non-Primary Home Addresses   
Number of Days cannot be greater than 7.  Number of Days cannot be greater than 7. 
Number of Days is not allowed for the country specified.  Number of Days is not allowed for the country specified. 
You must enter a Country City reference instead of a text element because the City Prompt localization is active for: [countryref]. You entered this text element: [cityattrib] [citylocalattrib].   
You entered this Country City reference: [countrycityref]. To use this Country City reference, you must activate the City Prompt localization for: [countryref]. Perform either one of these actions: Activate the City Prompt localization. Enter a municipality instead of a Country City reference.   
Address "[ID]" is already in use by another address (possibly on another contactable). Please choose a different Address ID.  The Address ID field is for updating the value of the Address Reference. It cannot be the same as another existing address. 
Address Line is required for certain countries.  Address Line is required for certain countries. 
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Address_Line_Information_Data

part of: Address_Information_Data
The address line for the address. This typically contains Street name, street number, apartment, suite number.
 
Parameter name Type/Value Cardinality Description Validations
#text  string     
Validation Description
A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request.  A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request. 
Type is required when you submit an Address Line Data.  Type is required when you submit an Address Line Data. 
The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL.  The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL. 
 
@Descriptor  string  [1..1]  The descriptor is an optional serialized attribute that shows the text Override Label (such as Apartment Number or Building Number) that helps describe the usage of the type (such as ADDRESS_LINE_5 and ADDRESS_LINE_6) for each country.   
@Type  string  [1..1]  Enter the address line type, such as ADDRESS_LINE_1, or ADDRESS_LINE_2.   
Validation Description
A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request.  A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request. 
Type is required when you submit an Address Line Data.  Type is required when you submit an Address Line Data. 
The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL.  The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL. 
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Country_CityObject

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

part of: Country_CityObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Country_Subregion_Code_In_Country, Country_Subregion_Internal_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
@parent_id  string  [1..1]  Contains a unique identifier for an instance of a parent object   
@parent_type  WID, ISO_3166-1_Alpha-2_Code, ISO_3166-1_Alpha-3_Code, ISO_3166-1_Numeric-3_Code  [1..1]  The unique identifier type of a parent object   
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Submunicipality_Information_Data

part of: Address_Information_Data
The submunicipality of the address.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@Address_Component_Name  string  [1..1]  The descriptor is an optional serialized attribute that shows the text Override Label (such as Municipality or District) that helps describe the usage of the type (such as CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2) for each country.   
@Type  string  [1..1]  The city subdivision part of the address.   
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Country_RegionObject

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

part of: Country_RegionObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Country_Region_ID, ISO_3166-2_Code  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Subregion_Information_Data

part of: Address_Information_Data
The subregion part of the address.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@Descriptor  string  [1..1]  The descriptor is an optional serialized attribute that shows the text Override Label (such as Municipality or District) that helps describe the usage of the type (such as REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2) for each country.   
@Type  string  [1..1]  Enter the region subdivision type, such as REGION_SUBDIVISION_1, or REGION_SUBDIVISION_2.   
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Communication_Method_Usage_Information_Data

part of: Address_Information_Data
Encapsulating element for all Communication Method Usage data.
 
Parameter name Type/Value Cardinality Description Validations
@Public  boolean  [1..1]  Indicates if the address is public.   
Type_Data  Communication_Usage_Type_Data  [1..*]  Reference ID for the communication usage type.   
Use_For_Reference  Communication_Usage_BehaviorObject  [0..*]  Reference ID for communication usage behavior.   
Use_For_Tenanted_Reference  Communication_Usage_Behavior_TenantedObject  [0..*]  Reference ID for communication usage behavior tenanted.   
Comments  string  [0..1]  Description of the address, phone, email, instant messenger, or web address.   
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Communication_Usage_Type_Data

part of: Communication_Method_Usage_Information_Data
Reference ID for the communication usage type.
 
Parameter name Type/Value Cardinality Description Validations
@Primary  boolean  [1..1]  Indicates if the communication method is primary.   
Type_Reference  Communication_Usage_TypeObject  [1..1]  Reference ID for the communication usage type.   
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Communication_Usage_TypeObject

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

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

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

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

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

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

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

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

part of: Bank_Account_Data
Sets optional configuration for sorting checks.
 
Parameter name Type/Value Cardinality Description Validations
Check_Sorting_Setup_Reference  Unique_IdentifierObject  [0..1]  If filled, this updates the existing instance with the following data.   
Check_Sorting_Setup_Line_Data  Check_Sorting_Setup_Line_Data  [0..*]  Sets 0 or more configuration rules for sorting checks. 
Validation Description
Duplicate value for Check Sorting Order: [parm]   
Check Sorting Value -- is invalid or blank.   
Check Sorting Order -- cannot be blank.   
Too many lines in Workday have the Split Batch attribute set to Y. Check that your spreadsheet is up-to-date and includes all existing references.   
 
Validation Description
At most 1 Split Batch can be set to: y  At most 1 value can be flagged for Split Batch. 
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Check_Sorting_Setup_Line_Data

part of: Check_Sorting_Setup_Data
Contains reference to Check Sorting Setup Line and associated data.
 
Parameter name Type/Value Cardinality Description Validations
Check_Sorting_Setup_Line_Reference  Unique_IdentifierObject  [0..*]  Reference to Check Sorting Setup Line instance for updating.   
Check_Sorting_Order  string  [1..1]  Order priority for sorting: specials > numbers > letters.   
Check_Sorting_Value_Reference  Unique_IdentifierObject  [0..1]  Reference to a Check Sorting Value.   
Split_Batch  string (3)   [0..1]  Flag for line to split batch on. At most 1 line may be set to y. 
Validation Description
Split Batch must be y or n.   
 
Validation Description
Duplicate value for Check Sorting Order: [parm]   
Check Sorting Value -- is invalid or blank.   
Check Sorting Order -- cannot be blank.   
Too many lines in Workday have the Split Batch attribute set to Y. Check that your spreadsheet is up-to-date and includes all existing references.   
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Financials_Attachment_Data

part of: Bank_Account_Data
Encapsulating element containing all Business Document Attachment data.
 
Parameter name Type/Value Cardinality Description Validations
@Content_Type  string (80)   [1..1]  Text attribute identifying Content Type of the Attachment.   
@Filename  string (255)   [1..1]  Text attribute identifying Filename of the Attachment.   
@Encoding  string  [1..1]  Text attribute identifying Encoding of the Attachment.   
@Compressed  boolean  [1..1]  Boolean attribute identifying whether the Attachment is compressed.   
File_Content  base64Binary  [0..1]  File content in binary format.   
Comment  string  [0..1]  Comment   
Validation Description
If a file name is specified for a Financial Attachment, File Content and Content Type are required.   
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Bank_AccountReferenceEnumeration

part of: Bank_AccountObjectID
Base Type
string
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Financial_InstitutionReferenceEnumeration

part of: Financial_InstitutionObjectID
Base Type
string
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Financial_PartyReferenceEnumeration

part of: Financial_PartyObjectID
Base Type
string
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CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
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Bank_BranchReferenceEnumeration

part of: Bank_BranchObjectID
Base Type
string
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CountryReferenceEnumeration

part of: CountryObjectID
Base Type
string
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Bank_Statement_FormatReferenceEnumeration

part of: Bank_Statement_FormatObjectID
Base Type
string
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Bank_Statement_Custom_Code_SetReferenceEnumeration

part of: Bank_Statement_Custom_Code_SetObjectID
Base Type
string
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Payment_TypeReferenceEnumeration

part of: Payment_TypeObjectID
Base Type
string
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Bank_Account_Security_SegmentReferenceEnumeration

part of: Bank_Account_Security_SegmentObjectID
Base Type
string
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Check_Print_Layout_AbstractReferenceEnumeration

part of: Check_Print_Layout_AbstractObjectID
Base Type
string
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Parsing_Rule_SetReferenceEnumeration

part of: Parsing_Rule_SetObjectID
Base Type
string
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Auto_Recon_Initiation_TypeReferenceEnumeration

part of: Auto_Recon_Initiation_TypeObjectID
Base Type
string
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Reconciliation_Rule_SetReferenceEnumeration

part of: Reconciliation_Rule_SetObjectID
Base Type
string
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Banking_Reconciliation_Matching_Rule_SetReferenceEnumeration

part of: Banking_Reconciliation_Matching_Rule_SetObjectID
Base Type
string
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Bank_Statement_Worktag_Rule_SetReferenceEnumeration

part of: Bank_Statement_Worktag_Rule_SetObjectID
Base Type
string
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Bank_Account_TypeReferenceEnumeration

part of: Bank_Account_TypeObjectID
Base Type
string
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Unique_IdentifierReferenceEnumeration

part of: Unique_IdentifierObjectID
Base Type
string
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Payment_IntegrationReferenceEnumeration

part of: Payment_IntegrationObjectID
Base Type
string
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Country_CityReferenceEnumeration

part of: Country_CityObjectID
Base Type
string
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Base Type
string

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Country_RegionReferenceEnumeration

part of: Country_RegionObjectID
Base Type
string
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Communication_Usage_TypeReferenceEnumeration

part of: Communication_Usage_TypeObjectID
Base Type
string
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Communication_Usage_BehaviorReferenceEnumeration

part of: Communication_Usage_BehaviorObjectID
Base Type
string
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Communication_Usage_Behavior_TenantedReferenceEnumeration

part of: Communication_Usage_Behavior_TenantedObjectID
Base Type
string
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Address_ReferenceReferenceEnumeration

part of: Address_ReferenceObjectID
Base Type
string
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