Service Directory > v32.1 > Cash_Management > Get_Bank_Account_Transfer_for_Settlement_Templates
 

Operation: Get_Bank_Account_Transfer_for_Settlement_Templates

This operation will get Bank Account Transfer for Settlement Templates for the specified criteria.


@ - 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: Get_Bank_Account_Transfer_for_Settlement_Templates_Request

Request for Bank Account Transfer for Settlement Template data
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References [Choice]   Bank_Account_Transfer_for_Settlement_Template_Request_References  [0..1]  The reference instance for a Bank Account Transfer for Settlement Template   
Request_Criteria [Choice]   Bank_Account_Transfer_for_Settlement_Template_Request_Criteria  [0..1]  Request Criteria for Bank Account Transfer for Settlement Template   
Response_Filter  Response_Filter  [0..1]  Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes. 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Bank_Account_Transfer_for_Settlement_Template_Response_Group  [0..1]  The grouping options for the Bank Account Transfer for Settlement Template response   
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Response Element: Get_Bank_Account_Transfer_for_Settlement_Templates_Response

The response which consists of the input request and the data for the Bank Account Transfer for Settlement Templates
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References  Bank_Account_Transfer_for_Settlement_Template_Request_References  [0..1]  The reference instance for a Bank Account Transfer for Settlement Template   
Request_Criteria  Bank_Account_Transfer_for_Settlement_Template_Request_Criteria  [0..1]  Request Criteria for Bank Account Transfer for Settlement Template   
Response_Filter  Response_Filter  [0..1]  Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes. 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Bank_Account_Transfer_for_Settlement_Template_Response_Group  [0..1]  The grouping options for the Bank Account Transfer for Settlement Template response   
Response_Results  Response_Results  [0..1]  The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.   
Response_Data  Bank_Account_Transfer_for_Settlement_Template_Response_Data  [0..1]  The response for a Bank Account Transfer for Settlement Template   
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Bank_Account_Transfer_for_Settlement_Template_Request_References

part of: Get_Bank_Account_Transfer_for_Settlement_Templates_Request, Get_Bank_Account_Transfer_for_Settlement_Templates_Response
The reference instance for a Bank Account Transfer for Settlement Template
 
Parameter name Type/Value Cardinality Description Validations
Bank_Account_Transfer_for_Settlement_Template_Reference  Bank_Account_Transfer_for_Settlement_TemplateObject  [1..*]  Reference to an existing Bank Account Transfer for Settlement Template   
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Bank_Account_Transfer_for_Settlement_TemplateObject

part of: Bank_Account_Transfer_for_Settlement_Template_Request_References, Bank_Account_Transfer_for_Settlement_Template
 
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_Transfer_for_Settlement_TemplateObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Bank_Account_Transfer_for_Settlement_TemplateObjectID

part of: Bank_Account_Transfer_for_Settlement_TemplateObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Bank_Account_Transfer_for_Settlement_Template_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_Transfer_for_Settlement_Template_Request_Criteria

part of: Get_Bank_Account_Transfer_for_Settlement_Templates_Request, Get_Bank_Account_Transfer_for_Settlement_Templates_Response
Request Criteria for Bank Account Transfer for Settlement Template
 
Parameter name Type/Value Cardinality Description Validations
Name  string  [0..1]  Template Name   
Company_Reference  CompanyObject  [0..*]  Company Reference   
Bank_Account_Reference  Financial_AccountObject  [0..*]  Bank Account Reference   
Currency_Reference  CurrencyObject  [0..*]  Currency Reference   
Status_Reference  Document_StatusObject  [0..*]  Status Reference   
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CompanyObject

part of: Bank_Account_Transfer_for_Settlement_Template_Request_Criteria, Bank_Account_Transfer_for_Settlement_Template_Data, Bank_Account_Transfer_for_Settlement_Template_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  CompanyObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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CompanyObjectID

part of: CompanyObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Company_Reference_ID, Organization_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_AccountObject

part of: Bank_Account_Transfer_for_Settlement_Template_Request_Criteria, Bank_Account_Transfer_for_Settlement_Template_Data, Bank_Account_Transfer_for_Settlement_Template_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_AccountObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Financial_AccountObjectID

part of: Financial_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, Petty_Cash_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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CurrencyObject

part of: Bank_Account_Transfer_for_Settlement_Template_Request_Criteria, Bank_Account_Transfer_for_Settlement_Template_Data, Bank_Account_Transfer_for_Settlement_Template_Data, Bank_Account_Transfer_for_Settlement_Template_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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Document_StatusObject

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

part of: Document_StatusObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Document_Status_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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Response_Filter

part of: Get_Bank_Account_Transfer_for_Settlement_Templates_Request, Get_Bank_Account_Transfer_for_Settlement_Templates_Response
Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes.
 
Parameter name Type/Value Cardinality Description Validations
As_Of_Effective_Date  date  [0..1]  Indicates the date when application data, such as benefits and compensation, are deemed effective in the Workday system. (Also referred to as the "Effective Moment".) If not specified, this date defaults to TODAY.   
As_Of_Entry_DateTime  dateTime  [0..1]  Indicates the date and time that data was entered into the system. (This field is also referred to as the "Entry Moment".) If not specified, defaults to the CURRENT DATE/TIME.   
Page  decimal (12, 0) >0   [0..1]  Indicates the page of data to return in the response, and defaults to the first page (Page = 1). For responses that contain more than one page of data, use this parameter to retrieve the additional pages of data. For example, set Page = 2 to retrieve the second page of data. Note: If you set the page parameter, you must also specify the "As_Of_Entry_Date" to ensure that the result set remains the same between your requests.   
Count  decimal (3, 0) >0   [0..1]  Sets the number of objects to return within each response page (Min = 1, Max = 999, Default = 100 if not set). Any values you set must be between 1-999.   
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
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Bank_Account_Transfer_for_Settlement_Template_Response_Group

part of: Get_Bank_Account_Transfer_for_Settlement_Templates_Request, Get_Bank_Account_Transfer_for_Settlement_Templates_Response
The grouping options for the Bank Account Transfer for Settlement Template response
 
Parameter name Type/Value Cardinality Description Validations
Include_Reference  boolean  [0..1]  Include Reference   
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Response_Results

part of: Get_Bank_Account_Transfer_for_Settlement_Templates_Response
The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.
 
Parameter name Type/Value Cardinality Description Validations
Total_Results  decimal (12, 0) >0   [0..1]  The total number of results that have been returned from your request.   
Total_Pages  decimal (12, 0) >0   [0..1]  The total number of pages that exist for your request. A page of data in WWS contains a maximum of 100 entries. So, if you have exactly 1,000 employees returned in a request, then you will have 10 pages of data that will need to be retrieved to build your complete dataset. Each page contains a maximum of 100 entries.   
Page_Results  decimal (12, 0) >0   [0..1]  Number of Results in current page.   
Page  decimal (12, 0) >0   [0..1]  The page of data that has been returned for the given request.   
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Bank_Account_Transfer_for_Settlement_Template_Response_Data

part of: Get_Bank_Account_Transfer_for_Settlement_Templates_Response
The response for a Bank Account Transfer for Settlement Template
 
Parameter name Type/Value Cardinality Description Validations
Bank_Account_Transfer_for_Settlement_Template  Bank_Account_Transfer_for_Settlement_Template  [0..*]  The Bank Account Transfer for Settlement Template reference and its data   
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Bank_Account_Transfer_for_Settlement_Template

part of: Bank_Account_Transfer_for_Settlement_Template_Response_Data
The Bank Account Transfer for Settlement Template reference and its data
 
Parameter name Type/Value Cardinality Description Validations
Bank_Account_Transfer_for_Settlement_Template_Reference  Bank_Account_Transfer_for_Settlement_TemplateObject  [0..1]  Bank Account Transfer for Settlement Reference   
Bank_Account_Transfer_for_Settlement_Template_Data  Bank_Account_Transfer_for_Settlement_Template_Data  [0..*]  The data for the Bank Account Transfer for Settlement Template 
Validation Description
[non-allowed worktags message]   
[missing worktags message]   
[non-allowed worktags message]   
From and To Bank Account can not be the same.   
[missing worktags message from account]   
 
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Bank_Account_Transfer_for_Settlement_Template_Data

part of: Bank_Account_Transfer_for_Settlement_Template
The data for the Bank Account Transfer for Settlement Template
 
Parameter name Type/Value Cardinality Description Validations
Bank_Account_Transfer_for_Settlement_Template_ID  string  [0..1]  ID   
Name  string  [1..1]  Name of the Bank Account Transfer for Settlement Template 
Validation Description
The name [name] has already been used. Please provide a unique name.  Name must be unique 
 
Transaction_Currency_Reference  CurrencyObject  [1..1]  Transaction Currency 
Validation Description
Enter a valid Currency for the from account.   
Enter a valid Currency for the to account.   
Enter a Transaction Currency that matches the currency used for either the From or To Bank Account for the bank account transfer.   
 
Payment_Type_Reference  Payment_TypeObject  [1..1]  Payment Type for the transaction 
Validation Description
Only Payment Types that are tied to a Payment Method of Direct Debit, Direct Deposit, EFT, or Wire are allowed for Bank Account Transfer for Settlement.   
Please select a valid payment type for From Bank Account   
 
Eliminate_Foreign_Exchange_Gain_or_Loss  boolean  [0..1]  Whether to eliminate fx gain or loss   
Memo  string  [0..1]  Memo   
Inactive  boolean  [0..1]  Denotes whether the Template is inactive. If the Template is inactive, you cannot create transactions from it. 
Validation Description
You cannot create a Template with an inactive status.   
 
From_Company_Reference  CompanyObject  [1..1]  Bank Account Transfer from company.   
From_Financial_Account_Reference  Financial_AccountObject  [1..1]  Reference to the Bank Account that is the source of transfer. 
Validation Description
Bank Account is not valid for Company.   
The Primary Account Usage for the Initiating Bank Account doesn't include Bank Account Transfers for Settlement.   
 
From_Account_Currency_Reference  CurrencyObject  [0..1]  Reference to the source account transfer currency.   
From_Currency_Rate_Type_Reference  Currency_Rate_TypeObject  [0..1]  Reference to the source currency rate type. 
Validation Description
Currency Rate Type is not enterable for the account since the transaction currency & the bank account currency are the same.   
 
From_Balancing_Worktag_Reference  Balancing_WorktagObject  [0..1]  Reference to existing worktags. Worktags are a way to mark tasks and business objects to make them easier to access and summarize. Each transaction can include one value for each worktag type and is subject to configurable validation when submitted for approval. 
Validation Description
The [type] is/are not available for use with the company/s: [partitionable] [company]   
Select a Balancing Worktag of the type [tenant type].   
A balancing worktag is required if worktag balancing has been enabled for the tenant.   
Worktag setup not activated, hence not allowed.   
 
Optional_Balancing_Worktags_From_Account_Reference  Accounting_WorktagObject  [0..*]  Optional Balancing Worktag from Account 
Validation Description
The [type] is/are not available for use with the company/s: [partitionable] [company]   
Only one worktag of each type is allowed   
 
To_Company_Reference  CompanyObject  [1..1]  Reference to company for destination account for bank account transfer. 
Validation Description
Company is not a member of Intercompany Affiliates.   
 
To_Financial_Account_Reference  Financial_AccountObject  [1..1]  Reference to the destination account for bank account transfer. 
Validation Description
Bank Account is not valid for Company.   
The Primary Account Usage for the Initiating Bank Account doesn't include Bank Account Transfers for Settlement.   
 
To_Account_Currency_Reference  CurrencyObject  [0..1]  Reference to the Account currency for bank account transfer.   
To_Currency_Rate_Type_Reference  Currency_Rate_TypeObject  [0..1]  Reference to the currency rate type for destination account for bank account transfer. 
Validation Description
Currency Rate Type is not enterable for the account since the transaction currency & the bank account currency are the same.   
 
To_Balancing_Worktag_Reference  Balancing_WorktagObject  [0..1]  Reference to existing worktags. Worktags are a way to mark tasks and business objects to make them easier to access and summarize. Each transaction can include one value for each worktag type and is subject to configurable validation when submitted for approval. 
Validation Description
Select a Balancing Worktag of the type [tenant type].   
Worktag setup not activated, hence not allowed.   
The [type] is/are not available for use with the company/s: [partitionable] [company]   
A balancing worktag is required if worktag balancing has been enabled for the tenant.   
 
Optional_Balancing_Worktags_To_Account_Reference  Accounting_WorktagObject  [0..*]  Optional Balancing Worktag to Account 
Validation Description
Only one worktag of each type is allowed   
The [type] is/are not available for use with the company/s: [partitionable] [company]   
 
Validation Description
[non-allowed worktags message]   
[missing worktags message]   
[non-allowed worktags message]   
From and To Bank Account can not be the same.   
[missing worktags message from account]   
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Payment_TypeObject

part of: Bank_Account_Transfer_for_Settlement_Template_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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Currency_Rate_TypeObject

part of: Bank_Account_Transfer_for_Settlement_Template_Data, Bank_Account_Transfer_for_Settlement_Template_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  Currency_Rate_TypeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Currency_Rate_TypeObjectID

part of: Currency_Rate_TypeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Currency_Rate_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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Balancing_WorktagObject

part of: Bank_Account_Transfer_for_Settlement_Template_Data, Bank_Account_Transfer_for_Settlement_Template_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  Balancing_WorktagObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Balancing_WorktagObjectID

part of: Balancing_WorktagObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Business_Unit_ID, Cost_Center_Reference_ID, Custom_Organization_Reference_ID, Fund_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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Accounting_WorktagObject

part of: Bank_Account_Transfer_for_Settlement_Template_Data, Bank_Account_Transfer_for_Settlement_Template_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  Accounting_WorktagObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Accounting_WorktagObjectID

part of: Accounting_WorktagObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Academic_Level_ID, Academic_Period_ID, Academic_Person_ID, Academic_Unit_ID, Ad_hoc_Payee_ID, Alternate_Supplier_Contract_ID, Applicant_ID, Asset_Adjustment_Reason_Reference_ID, Asset_Adjustment_Type_Reference_ID, Asset_Impairment_Reason_ID, Bank_Account_ID, Business_Asset_Cost_Adjustment_Reason_ID, Business_Unit_ID, Calculation_Compensation_Basis_ID, Cash_Activity_Category_ID, Catalog_Item_ID, Company_Reference_ID, Compensation_Basis_ID, Compensation_Grade_ID, Contingent_Worker_ID, Contingent_Worker_Type_ID, Corporate_Credit_Card_Account_ID, Cost_Center_Reference_ID, Custom_Organization_Reference_ID, Custom_Worktag_06_ID, Custom_Worktag_07_ID, Custom_Worktag_08_ID, Custom_Worktag_09_ID, Custom_Worktag_1_ID, Custom_Worktag_10_ID, Custom_Worktag_11_ID, Custom_Worktag_12_ID, Custom_Worktag_13_ID, Custom_Worktag_14_ID, Custom_Worktag_15_ID, Custom_Worktag_2_ID, Custom_Worktag_3_ID, Custom_Worktag_4_ID, Custom_Worktag_5_ID, Customer_Category_ID, Customer_Contract_Alternate_Reference_ID, Customer_Contract_Reference_ID, Customer_ID, Customer_Reference_ID, Deduction_Code, Deduction_Recipient_ID, Donor_ID, Earning_Code, Employee_ID, Employee_Type_ID, Ethnicity_ID, Expense_Item_ID, External_Committee_Member_ID, Financial_Aid_Award_Year_ID, Financial_Institution_ID, Financial_Institution_Reference_ID, Fund_ID, Funding_Source_Name, Gender_Code, Gift_Reference_ID, Grant_ID, Internal_Service_Provider_ID, Internal_Service_Provider_Reference_ID, Investment_Pool_ID, Investment_Profile_ID, Investor_ID, Is_Manager_ID, Is_People_Manager, ISO_3166-1_Alpha-2_Code, ISO_3166-1_Alpha-3_Code, ISO_3166-1_Numeric-3_Code, Job_Category_ID, Job_Level_ID, Job_Profile_ID, Job_Requisition_ID, Lease_Expense_Recognition_ID, Loan_ID, Location_ID, Management_Level_ID, NI_Category_Letter, Object_Class_ID, Opportunity_Reference_ID, Organization_Reference_ID, Pay_Rate_Type_ID, Payroll_Federal_Authority_Tax_Code, Payroll_Income_Code, Payroll_Local_City_Authority_Tax_Code, Payroll_Local_County_Authority_Tax_Code, Payroll_Local_Other_Authority_Tax_Code, Payroll_Local_School_District_Authority_Tax_Code, Payroll_State_Authority_Tax_Code, Petty_Cash_Account_ID, Position_ID, Position_Time_Type_ID, Program_ID, Program_of_Study_ID, Project_ID, Project_Plan_ID, Proposal_Grant_ID, Prospect_ID, Prospect_Reference_ID, Purchase_Item_ID, Receivable_Writeoff_Reason_ID, Region_Reference_ID, Revenue_Category_ID, Rubric_Value_ID, Run_Category_ID, Salary_Over_The_Cap_Type_ID, Sales_Item_ID, Spend_Category_ID, Sponsor_ID, Sponsor_Reference_ID, Student_Application_Residency_Status_ID, Student_Award_Item_ID, Student_Charge_Item_ID, Student_Course_ID, Student_Course_Section_ID, Student_ID, Student_Recruiting_Campaign_ID, Student_Recruiting_Event_ID, Student_Sponsor_Contract_ID, Student_Waiver_Item_ID, Supplier_Category_ID, Supplier_Contract_ID, Supplier_ID, Supplier_Reference_ID, Tax_Applicability_ID, Tax_Authority_ID, Tax_Authority_Reference_ID, Tax_Category_ID, Tax_Code_ID, Tax_Point_Date_Type_ID, Tax_Rate_ID, Tax_Recoverability_Object_ID, Third_Party_ID, Withholding_Order_Case_ID, Withholding_Tax_Code_ID, Withholding_Tax_Rate_ID, Work_Function_ID, Work_Shift_ID, Workday_Deduction_Code, Workday_Earning_Code, Worker_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_Transfer_for_Settlement_TemplateReferenceEnumeration

part of: Bank_Account_Transfer_for_Settlement_TemplateObjectID
Base Type
string
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CompanyReferenceEnumeration

part of: CompanyObjectID
Base Type
string
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Financial_AccountReferenceEnumeration

part of: Financial_AccountObjectID
Base Type
string
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CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
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Document_StatusReferenceEnumeration

part of: Document_StatusObjectID
Base Type
string
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Payment_TypeReferenceEnumeration

part of: Payment_TypeObjectID
Base Type
string
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Currency_Rate_TypeReferenceEnumeration

part of: Currency_Rate_TypeObjectID
Base Type
string
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Balancing_WorktagReferenceEnumeration

part of: Balancing_WorktagObjectID
Base Type
string
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Accounting_WorktagReferenceEnumeration

part of: Accounting_WorktagObjectID
Base Type
string
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