Service Directory > v31.2 > Financial_Management > Get_Alternate_Account_Set_Mappings
 

Operation: Get_Alternate_Account_Set_Mappings

This service operation will get Alternate Account Set Mappings for the specified criteria. This service will return the Alternate Account Set Mapping, and the mapping rules to map the ledger accounts between the input and output account sets. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.


@ - 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_Alternate_Account_Set_Mappings_Request

Contains request reference, criteria, filter and response group for getting Alternate Account Set Mapping data
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References [Choice]   Alternate_Account_Set_Mapping_Request_References  [0..1]  Contains reference instances for Alternate Account Set Mapping   
Request_Criteria [Choice]   Alternate_Account_Set_Mapping_Request_Criteria  [0..1]  Contains Alternate Account Set Mapping request criteria   
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  Alternate_Account_Set_Mapping_Response_Group  [0..1]  Contains Alternate Account Set Mapping response grouping options   
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Response Element: Get_Alternate_Account_Set_Mappings_Response

Contains Alternate Account Set Mapping response elements including received criteria, references, data based on criteria and grouping, results filter and result summary
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References  Alternate_Account_Set_Mapping_Request_References  [0..1]  Contains reference instances for Alternate Account Set Mapping   
Request_Criteria  Alternate_Account_Set_Mapping_Request_Criteria  [0..1]  Contains Alternate Account Set Mapping request criteria   
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  Alternate_Account_Set_Mapping_Response_Group  [0..1]  Contains Alternate Account Set Mapping response grouping options   
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  Alternate_Account_Set_Mapping_Response_Data  [0..1]  Wrapper that includes Alternate Account Set Mapping Instance and Data   
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Alternate_Account_Set_Mapping_Request_References

part of: Get_Alternate_Account_Set_Mappings_Request, Get_Alternate_Account_Set_Mappings_Response
Contains reference instances for Alternate Account Set Mapping
 
Parameter name Type/Value Cardinality Description Validations
Alternate_Account_Set_Mapping_Reference  Unique_IdentifierObject  [1..*]  Reference to an existing Alternate Account Set Mapping   
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Unique_IdentifierObject

part of: Alternate_Account_Set_Mapping_Request_References, Alternate_Account_Set_Mapping
 
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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Alternate_Account_Set_Mapping_Request_Criteria

part of: Get_Alternate_Account_Set_Mappings_Request, Get_Alternate_Account_Set_Mappings_Response
Contains Alternate Account Set Mapping request criteria
 
Parameter name Type/Value Cardinality Description Validations
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Response_Filter

part of: Get_Alternate_Account_Set_Mappings_Request, Get_Alternate_Account_Set_Mappings_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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Alternate_Account_Set_Mapping_Response_Group

part of: Get_Alternate_Account_Set_Mappings_Request, Get_Alternate_Account_Set_Mappings_Response
Contains Alternate Account Set Mapping response grouping options
 
Parameter name Type/Value Cardinality Description Validations
Include_Reference  boolean  [0..1]  Include Reference   
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Response_Results

part of: Get_Alternate_Account_Set_Mappings_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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Alternate_Account_Set_Mapping_Response_Data

part of: Get_Alternate_Account_Set_Mappings_Response
Wrapper that includes Alternate Account Set Mapping Instance and Data
 
Parameter name Type/Value Cardinality Description Validations
Alternate_Account_Set_Mapping  Alternate_Account_Set_Mapping  [0..*]  Wrapper that includes Alternate Account Set Mapping Instance and Data   
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Alternate_Account_Set_Mapping

part of: Alternate_Account_Set_Mapping_Response_Data
Wrapper that includes Alternate Account Set Mapping Instance and Data
 
Parameter name Type/Value Cardinality Description Validations
Alternate_Account_Set_Mapping_Reference  Unique_IdentifierObject  [0..1]  Reference to an existing Alternate Account Set Mapping   
Alternate_Account_Set_Mapping_Data  Alternate_Account_Set_Mapping_Data  [0..*]  Contains all Alternate Account Set Mapping data 
Validation Description
The Mapping from "[from]" to "[to]" already exists. Choose a different pair of Account Sets or reference the existing Mapping.   
The existing mapping for "[mapping]" does not map [from] and [to]. Change the Input and Output Account Sets.   
 
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Alternate_Account_Set_Mapping_Data

part of: Alternate_Account_Set_Mapping
Contains all Alternate Account Set Mapping data
 
Parameter name Type/Value Cardinality Description Validations
Mapping_Name  string  [1..1]  Used as Display ID   
Reversal_Mapping_Name  string  [1..1]  Used as derived Reversal Mapping Display ID   
Input_Account_Set_Reference  Account_SetObject  [1..1]  Source Account Set for the Mapping   
Output_Account_Set_Reference  Account_SetObject  [1..1]  Target Account Set for the Mapping   
Account_Set_Mapping_Rule_Data  Account_Set_Mapping_Rule_Data  [0..*]  Contains All Account Set Mapping Rule Data 
Validation Description
The Ledger Account [default] cannot be used as a default more than once. Ensure that only one Mapping Rule uses this account as a default.   
A default Ledger Account cannot be used if there are Rule Conditions with resulting values for this Rule. Remove the default Ledger Account or the Rule Condition with resulting values.   
A default Ledger Account cannot be used if there are Rule Conditions with Condition Values for [default]. Remove the default Ledger Account or the Rule Conditions using [default] as the resulting Ledger Account.   
The Input Ledger Account must be included in the Account Set "[set]". Replace the current Ledger Account with a valid one.   
The default Ledger Account must be part of the Ouput Account Set "[set]". Please remove or change the current default.   
 
Validation Description
The Mapping from "[from]" to "[to]" already exists. Choose a different pair of Account Sets or reference the existing Mapping.   
The existing mapping for "[mapping]" does not map [from] and [to]. Change the Input and Output Account Sets.   
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Account_SetObject

part of: Alternate_Account_Set_Mapping_Data, Alternate_Account_Set_Mapping_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  Account_SetObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Account_SetObjectID

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

part of: Alternate_Account_Set_Mapping_Data
Contains All Account Set Mapping Rule Data
 
Parameter name Type/Value Cardinality Description Validations
Input_Ledger_Account_Reference  Ledger_AccountObject  [1..1]  Source Ledger Account from Source Account Set   
Default_Ledger_Account_Reference  Ledger_AccountObject  [0..1]  Default Target Ledger Account from Target Account Set. Default is used when no condition is met.   
Account_Set_Mapping_Rule_Condition_Data  Account_Set_Mapping_Rule_Condition_Data  [0..*]  Contains Account Set Mapping Rule Condition Data 
Validation Description
More than one Rule Condition resulting in [Resulting LA] has condition Values. Remove all but one of the condition Rule Conditions resulting in [Resulting LA] for this Mapping Rule.   
More than one Rule Condition resulting in [Resulting LA] has resulting Values. Remove all but one of the resulting Rule Conditions resulting in [Resulting LA] for this Mapping Rule.   
Having both Condition and Resulting Values on the same Rule Condition is not supported. Provide only Condition Values or only Resulting Values for this Rule Condition.   
Please provide at least one Condition Value or Resulting Value for this Rule Condition.   
The Condition Values for this Mapping Rule must be unique. Ensure that no two Conditions have the same exact values.   
This Rule Condition uses the same resulting values as another Rule Condition with the same resulting Ledger Account. Change the set of resulting values for this Rule Condition.   
The resulting Ledger Account [la] is not included in the Output Account Set "[set]". Select an account that is included in "[set]".   
You cannot have the same dimension type in more than one condition groups with one account posting rule.   
The Condition Values for this Mapping Rule must be unique. Ensure that no two Conditions have the same exact values.   
You cannot have the same dimension type in more than one condition groups with one account posting rule.   
 
Validation Description
The Ledger Account [default] cannot be used as a default more than once. Ensure that only one Mapping Rule uses this account as a default.   
A default Ledger Account cannot be used if there are Rule Conditions with resulting values for this Rule. Remove the default Ledger Account or the Rule Condition with resulting values.   
A default Ledger Account cannot be used if there are Rule Conditions with Condition Values for [default]. Remove the default Ledger Account or the Rule Conditions using [default] as the resulting Ledger Account.   
The Input Ledger Account must be included in the Account Set "[set]". Replace the current Ledger Account with a valid one.   
The default Ledger Account must be part of the Ouput Account Set "[set]". Please remove or change the current default.   
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Ledger_AccountObject

part of: Account_Set_Mapping_Rule_Data, Account_Set_Mapping_Rule_Data, Account_Set_Mapping_Rule_Condition_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  Ledger_AccountObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Ledger_AccountObjectID

part of: Ledger_AccountObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Ledger_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".   
@parent_id  string  [1..1]  Contains a unique identifier for an instance of a parent object   
@parent_type  WID, Account_Set_ID  [1..1]  The unique identifier type of a parent object   
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Account_Set_Mapping_Rule_Condition_Data

part of: Account_Set_Mapping_Rule_Data
Contains Account Set Mapping Rule Condition Data
 
Parameter name Type/Value Cardinality Description Validations
Order  string (6)   [1..1]  The Order this Condition is evaluated in.   
Reversal_Order  string  [0..1]  The Order the derived Reversal Condition is evaluated in.   
Resulting_Ledger_Account_Reference  Ledger_AccountObject  [1..1]  Target Ledger Account for the current Condition   
Condition_Value_Group_Data  Condition_Value_Group_Data  [0..*]  Contains Condition Value Group Data 
Validation Description
If the 'Is Intercompany Affiliate' flag is selected, then the Account Posting Rule Condition Value Group Reference must be a company.   
If the 'Is Interworktag Affiliate' flag is selected, then the Account Posting Rule Condition Value Group Reference must be a balancing worktag.   
Default Value is required for a Value Group with multiple values.   
Default Value is not allowed for a Value group with only single value.   
Default Value should be part of the Value Group.   
All values in a condition group must be of the same type.   
 
Resulting_Value_Group_Data  Resulting_Value_Group_Data  [0..*]  Contains Resulting Value Group Data 
Validation Description
If the 'Is Intercompany Affiliate' flag is selected, then the Account Posting Rule Condition Value Group Reference must be a company.   
If the 'Is Interworktag Affiliate' flag is selected, then the Account Posting Rule Condition Value Group Reference must be a balancing worktag.   
Default Value is required for a Value Group with multiple values.   
Default Value is not allowed for a Value group with only single value.   
Default Value should be part of the Value Group.   
All values in a Resulting group must be of the same type.{+2}   
 
Validation Description
More than one Rule Condition resulting in [Resulting LA] has condition Values. Remove all but one of the condition Rule Conditions resulting in [Resulting LA] for this Mapping Rule.   
More than one Rule Condition resulting in [Resulting LA] has resulting Values. Remove all but one of the resulting Rule Conditions resulting in [Resulting LA] for this Mapping Rule.   
Having both Condition and Resulting Values on the same Rule Condition is not supported. Provide only Condition Values or only Resulting Values for this Rule Condition.   
Please provide at least one Condition Value or Resulting Value for this Rule Condition.   
The Condition Values for this Mapping Rule must be unique. Ensure that no two Conditions have the same exact values.   
This Rule Condition uses the same resulting values as another Rule Condition with the same resulting Ledger Account. Change the set of resulting values for this Rule Condition.   
The resulting Ledger Account [la] is not included in the Output Account Set "[set]". Select an account that is included in "[set]".   
You cannot have the same dimension type in more than one condition groups with one account posting rule.   
The Condition Values for this Mapping Rule must be unique. Ensure that no two Conditions have the same exact values.   
You cannot have the same dimension type in more than one condition groups with one account posting rule.   
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Condition_Value_Group_Data

part of: Account_Set_Mapping_Rule_Condition_Data
Contains Condition Value Group Data
 
Parameter name Type/Value Cardinality Description Validations
Is_Intercompany_Affiliate  boolean  [0..1]  Determines whether the Condition Value is evaluated as an Intercompany Affliate   
Is_Interworktag_Affiliate  boolean  [0..1]  Determines whether the Condition Value is evaluated as an Interworktag Affliate   
Account_Posting_Rule_Condition_Value_Reference  Account_Posting_Rule_Condition_ValueObject  [1..*]  Worktag or other Condition Value   
Default_Value_Reference  Account_Posting_Rule_Condition_ValueObject  [0..1]  Default Value   
Validation Description
If the 'Is Intercompany Affiliate' flag is selected, then the Account Posting Rule Condition Value Group Reference must be a company.   
If the 'Is Interworktag Affiliate' flag is selected, then the Account Posting Rule Condition Value Group Reference must be a balancing worktag.   
Default Value is required for a Value Group with multiple values.   
Default Value is not allowed for a Value group with only single value.   
Default Value should be part of the Value Group.   
All values in a condition group must be of the same type.   
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Account_Posting_Rule_Condition_ValueObject

part of: Condition_Value_Group_Data, Condition_Value_Group_Data, Resulting_Value_Group_Data, Resulting_Value_Group_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  Account_Posting_Rule_Condition_ValueObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Account_Posting_Rule_Condition_ValueObjectID

part of: Account_Posting_Rule_Condition_ValueObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Academic_Period_ID, Academic_Unit_ID, Accounting_Method_ID, Accounting_Treatment_ID, Ad_hoc_Payee_ID, Ad_Hoc_Put-Away_ID, Applicant_ID, Asset_Adjustment_Reason_Reference_ID, Asset_Adjustment_Type_Reference_ID, Asset_Impairment_Reason_ID, Bank_Account_ID, Billable_ID, Business_Asset_Cost_Adjustment_Reason_ID, Business_Purpose_ID, Business_Unit_Hierarchy_ID, Business_Unit_ID, Charge_Type_ID, Company_Reference_ID, Contingent_Worker_ID, Contingent_Worker_Type_ID, Corporate_Credit_Card_Account_ID, Cost_Center_Reference_ID, Cost_Change_Type_ID, Cost_Type_ID, Custom_List__Value_Alias, 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_Group_ID, Customer_Overpayment_ID, Deduction_Code, Deduction_Recipient_ID, Direct_Intercompany_ID, Direction_of_Change_ID, Donor_ID, Earning_Code, Elimination_Rule_ID, Employee_ID, Employee_Type_ID, Expense_Item_Group_ID, External_Committee_Member_ID, Financial_Aid_Award_Year_ID, FLSA_Workweek_Calendar_Event_ID, Forward_Accrual_ID, FTE_Dimension_ID, Fund_Hierarchy_ID, Fund_ID, Fund_Type_ID, Gift_Hierarchy_ID, Gift_Reference_ID, Grant_Hierarchy_ID, Grant_ID, Holiday_Calendar_Event_ID, Interest_ID, Internal_Service_Provider_ID, Internal_Service_Provider_Reference_ID, Inventory_Adjustment_Reason_ID, Investment_Pool_ID, Investment_Profile_ID, Job_Category_ID, Job_Classification_Reference_ID, Job_Family_Group_ID, Job_Family_ID, Job_Profile_ID, Location_ID, NI_Category_Letter, Object_Class_ID, Organization_Reference_ID, Pay_Rate_Type_ID, Payment_Type_ID, Payroll_Federal_Authority_Tax_Code, Payroll_ID, 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, Prepaid_Schedule_ID, Program_ID, Program_of_Study_ID, Project_Group_ID, Project_Hierarchy_ID, Project_ID, Project_Plan_ID, Purchase_Item_Group_ID, Realization_Point_ID, Receivable_Writeoff_Reason_ID, Reclassification_ID, Region_Reference_ID, Resource_Category_Hierarchy_ID, Resource_Disposal_Type_ID, Revenue_Adjustment_Reason_ID, Revenue_Category_Hierarchy_ID, Revenue_Category_ID, Rubric_Value_ID, Run_Category_ID, Salary_Over_The_Cap_Type_ID, Sales_Item_Group_ID, Schedule_Category_ID, Spend_Category_ID, Sponsor_ID, Sponsor_Reference_ID, Sponsor_Type_ID, Student_Award_Item_ID, Student_Charge_Item_ID, Student_Credit_Memo_Reason_ID, Student_Transaction_ID, Student_Waiver_Item_ID, Supplier_Category_ID, Supplier_Group_ID, Supplier_ID, Supplier_Reference_ID, Tax_Applicability_ID, Tax_Authority_ID, Tax_Authority_Reference_ID, Tax_Base_Type_ID, Tax_Category_ID, Tax_Code_ID, Tax_Rate_ID, Tax_Recoverability_Object_ID, Tax_Recoverability_Type_Dimension_ID, Tax_Type_ID, Threshold_Type_ID, Withholding_Order_Case_ID, Withholding_Tax_Code_ID, Withholding_Tax_Rate_ID, Workday_Deduction_Code, Workday_Earning_Code, Workers_Compensation_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, Custom_List_Web_Service_Alias, FLSA_Workweek_Calendar_ID, Holiday_Calendar_ID, WCP_Component_ID  [1..1]  The unique identifier type of a parent object   
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Resulting_Value_Group_Data

part of: Account_Set_Mapping_Rule_Condition_Data
Contains Resulting Value Group Data
 
Parameter name Type/Value Cardinality Description Validations
Is_Intercompany_Affiliate  boolean  [0..1]  Determines whether the Resulting Value is evaluated as an Intercompany Affliate   
Is_Interworktag_Affiliate  boolean  [0..1]  Determines whether the Resulting Value is evaluated as an Interworktag Affliate   
Account_Posting_Rule_Condition_Value_Reference  Account_Posting_Rule_Condition_ValueObject  [1..*]  Worktag or other Condition Value   
Default_Value_Reference  Account_Posting_Rule_Condition_ValueObject  [0..1]  Default Value   
Validation Description
If the 'Is Intercompany Affiliate' flag is selected, then the Account Posting Rule Condition Value Group Reference must be a company.   
If the 'Is Interworktag Affiliate' flag is selected, then the Account Posting Rule Condition Value Group Reference must be a balancing worktag.   
Default Value is required for a Value Group with multiple values.   
Default Value is not allowed for a Value group with only single value.   
Default Value should be part of the Value Group.   
All values in a Resulting group must be of the same type.{+2}   
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Unique_IdentifierReferenceEnumeration

part of: Unique_IdentifierObjectID
Base Type
string
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Account_SetReferenceEnumeration

part of: Account_SetObjectID
Base Type
string
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Ledger_AccountReferenceEnumeration

part of: Ledger_AccountObjectID
Base Type
string
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Base Type
string

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Account_Posting_Rule_Condition_ValueReferenceEnumeration

part of: Account_Posting_Rule_Condition_ValueObjectID
Base Type
string
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Base Type
string

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