Service Directory > v31.2 > Financial_Management > Import_Budget
 

Operation: Import_Budget

This service operation will add or update Budget Details asynchronously. Budget data includes the Company the Budget is for, the Budget Type and the Budget Year data. Budget Year data includes the Budget Fiscal Year, the Year Status and the Budget Period. The Budget Period includes the Period status, and the Fiscal Period


@ - 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: Import_Budget_High_Volume_Request

Contains data for creating or updating Budget Details. A unique instance of the Budget is identified by the Reference ID or Budget Name or the Budget Period. A Budget period is identified by the Budget (Budget type and the Company) and the Fiscal Period (Fiscal Year and Company's Fiscal Schedule and Fiscal Posting Interval ie: 2009-Jan).
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Budget_Reference  BudgetObject  [0..1]  Budget   
Import_Mode_Reference  Budget_Import_ModeObject  [0..1]  Budget Web Service Import Mode   
Business_Process_Parameters  Financials_Business_Process_Parameters  [0..1]  Business process parameters   
Budget_Data  Budget_High_Volume_Data  [1..1]  Budget High Volume Data 
Validation Description
The Budget Structure ([Budget Structure]) does not match with the Budget Structure associated with the Budget   
Submit budget cannot be used for child budgets. Please use the UI to submit your budget.   
Virtual Parent Budget Structures do not support data imports. Imports must be made to child-level budgets. The Budget created from Virtual Parent Budget Structure ([Budget Structure]), thus, cannot be imported.   
You can only maintain active budgets. This budget is inactive: [budget name]   
The Budget cannot be updated since it is not in draft status. Once the Budget has been approved, all the updates must be made through amendments.   
 
Validation Description
Budget Import Mode is required. You must specify one of the four valid Budget Import Modes (REPLACE_ALL, REPLACE_ALL_BY_PERIOD, INCREMENTAL_ADD_ONLY, INCREMENTAL_ADD_WITH_DELETE).   
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Response Element: Put_Import_Process_Response

Put Import Process Response element
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Import_Process_Reference  Web_Service_Background_Process_RuntimeObject  [0..1]  Web Service Background Process Runtime element   
Header_Instance_Reference  InstanceObject  [0..1]  Header Instance element   
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BudgetObject

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

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

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

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

part of: Import_Budget_High_Volume_Request
Contains data for business processing
 
Parameter name Type/Value Cardinality Description Validations
Auto_Complete  boolean  [0..1]  When set to "true" or "1", the business process is automatically processed. This means that all approvals will be automatically approved in the system, all reviews and to-do's will be automatically by-passed, and all notifications will be automatically suppressed.   
Comment_Data  Business_Process_Comment_Data  [0..1]  Captures the Comment for the Business Process.   
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Business_Process_Comment_Data

part of: Financials_Business_Process_Parameters
Captures a comment for the Business Process.
 
Parameter name Type/Value Cardinality Description Validations
Comment  string  [0..1]  Free form comment regarding the business process. 
Validation Description
This Business Process has been configured to disable comment. Please remove the comment or change the setting in the Business Process Policy or tenant setup.   
 
Worker_Reference  WorkerObject  [0..1]  Default the Person making the comment to the processing person if not submitted via the web service.   
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WorkerObject

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

part of: WorkerObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Contingent_Worker_ID, Employee_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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Budget_High_Volume_Data

part of: Import_Budget_High_Volume_Request
Element containing Budget Data
 
Parameter name Type/Value Cardinality Description Validations
Submit  boolean  [0..1]  Submit Action   
Budget_Structure_Reference  Budget_StructureObject  [1..1]  Budget Structure defined for the entry   
Budget_Name_Reference  Budget_SourceObject  [1..1]  Name of Budget Activity   
Budget_Memo  string  [0..1]  Memo   
Budget_Lines_Data  Budget_Lines_High_Volume_Data  [0..*]  Budget Entry and Budget Entry Line data 
Validation Description
Cannot have any combination of Project, Project Phase or Project Task worktags for the same line.   
Cannot have an Employee Worktag along with a Contingent Worker Worktag for the same line.   
The Credit and Debit Amount both have values.   
Only one worktag for each type is allowed for each document line.   
Budget Period does not exist for the Budget.  Budget Period does not exist for the Budget. 
Ledger Account or Ledger Account Summary is required.  Ledger Account or Ledger Account Summary is required. 
The Ledger Account or Ledger Account Summary specified is not valid for the Budget Structure.  The Ledger Account or Ledger Account Summary specified is not valid for the Budget Structure. 
The Account type of the Ledger Account or Ledger Account Summary for Business Plan Entry Line selected must be in common with the Account Types selected on the Business Plan Structure.  The Account type of the Ledger Account or Ledger Account Summary for Business Plan Entry Line selected must be in common with the Account Types selected on the Business Plan Structure. 
Neither Ledger Account nor Ledger Account Summary may be specified since Ledger Account is not a Structured Dimension on the Budget Structure.  Neither Ledger Account nor Ledger Account Summary may be specified since Ledger Account is not a Structured Dimension on the Budget Structure. 
The Company ([Company]) does not match with the Companies associated with the Budget.   
Transaction Currency must be defined for Budgets that have multi-currency enabled.   
Currency Conversion Rates between budget currency ([budgetCurrency]) and company's default currency ([baseCurrency]) are not defined for the start date of the budget: [budgetStartDate].   
For single currency budgets, the budget currency ([currency]) must be the same as the currency for the company ([company]).   
Provide valid ledger accounts for this company. These ledger accounts aren't valid: [financial_report_group][ledger_account].   
Provide valid cost centers and/or suppliers for this company. These dimension members aren't valid: [accounting_worktag]   
Book Code cannot be specified since it is not a Structured Dimension on the Plan Structure  Book Code cannot be specified since it is not a Structured Dimension on the Plan Structure 
The Book Code specified is not valid for the Budget Structure.  The Book Code specified is not valid for the Budget Structure. 
Book Code is required  Book Code is required 
 
Validation Description
The Budget Structure ([Budget Structure]) does not match with the Budget Structure associated with the Budget   
Submit budget cannot be used for child budgets. Please use the UI to submit your budget.   
Virtual Parent Budget Structures do not support data imports. Imports must be made to child-level budgets. The Budget created from Virtual Parent Budget Structure ([Budget Structure]), thus, cannot be imported.   
You can only maintain active budgets. This budget is inactive: [budget name]   
The Budget cannot be updated since it is not in draft status. Once the Budget has been approved, all the updates must be made through amendments.   
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Budget_StructureObject

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

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

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

part of: Budget_SourceObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Award_Proposal_ID, Award_Reference_ID, Custom_Budget_ID, Project_Budget_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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Budget_Lines_High_Volume_Data

part of: Budget_High_Volume_Data
Element containing both Budget Entry and Budget Entry Line data
 
Parameter name Type/Value Cardinality Description Validations
Line_Order  string  [0..1]  Optional line order. If specified, lines will be sorted by this value when displayed and when invoice is printed.   
Company_Reference  CompanyObject  [1..1]  Company   
Year  decimal (4, 0) >0   [0..1]  4 Digit numeric field that contains Fiscal Year Number (ie: 2008, 2009, etc). The combination of the Fiscal Year Number and the Fiscal Schedule determine the Fiscal Year for a company. Note that Fiscal Year Reference is not used for Budget since for Budget, the Company's configured Fiscal Schedule is used in all cases to determine the Fiscal Year.   
Fiscal_Time_Interval_Reference  Fiscal_Time_IntervalObject  [1..1]  Reference to an existing Fiscal Posting Interval, Fiscal Summary Interval, Award Posting Interval. The Fiscal Summary Interval is used for the Award Summary Interval. If the Budget is being entered by Fiscal Summary Schedules, provide the first the Summary Interval, otherwise provide the Posting Interval.   
Ledger_Account_or_Ledger_Account_Summary_Reference  Financial_Report_GroupObject  [0..1]  Ledger Accounts or Summary Accounts for line 
Validation Description
Ledger Account: [ledger account] is not valid for company [company]'s account set.   
Ledger Account: [ledger account] is not valid for company [company]'s account set.   
 
Book_Code_Reference  Book_CodeObject  [0..1]  Book code is allowed as a dimension on Financial, Award, Award Proposal & Project Plan Structures   
Budget_Currency_Reference  CurrencyObject  [0..1]  Reference to the Currency of the transaction for the Budget Entry   
Budget_Debit_Amount  decimal (26, 6)   [0..1]  The debit amount in the transaction currency.   
Budget_Credit_Amount  decimal (26, 6)   [0..1]  The credit amount in the transaction currency.   
Memo  string  [0..1]  Memo for the line   
Accounting_Worktag_Reference  Accounting_Worktag_and_Aggregation_DimensionObject  [0..*]  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
A value for Organizing Dimension([Organization Dimension Type]) is required where the Budget is configured for an organizing dimension type.   
[list of worktag types] not valid for this transaction.   
The Bank Account Worktag provided is not valid for this Company.   
Intercompany Affiliate Worktag is invalid for this Company   
Worktag is not valid for the budget line.   
Missing worktag values for the following required Worktag Type(s): [worktag type]   
 
Validation Description
Cannot have any combination of Project, Project Phase or Project Task worktags for the same line.   
Cannot have an Employee Worktag along with a Contingent Worker Worktag for the same line.   
The Credit and Debit Amount both have values.   
Only one worktag for each type is allowed for each document line.   
Budget Period does not exist for the Budget.  Budget Period does not exist for the Budget. 
Ledger Account or Ledger Account Summary is required.  Ledger Account or Ledger Account Summary is required. 
The Ledger Account or Ledger Account Summary specified is not valid for the Budget Structure.  The Ledger Account or Ledger Account Summary specified is not valid for the Budget Structure. 
The Account type of the Ledger Account or Ledger Account Summary for Business Plan Entry Line selected must be in common with the Account Types selected on the Business Plan Structure.  The Account type of the Ledger Account or Ledger Account Summary for Business Plan Entry Line selected must be in common with the Account Types selected on the Business Plan Structure. 
Neither Ledger Account nor Ledger Account Summary may be specified since Ledger Account is not a Structured Dimension on the Budget Structure.  Neither Ledger Account nor Ledger Account Summary may be specified since Ledger Account is not a Structured Dimension on the Budget Structure. 
The Company ([Company]) does not match with the Companies associated with the Budget.   
Transaction Currency must be defined for Budgets that have multi-currency enabled.   
Currency Conversion Rates between budget currency ([budgetCurrency]) and company's default currency ([baseCurrency]) are not defined for the start date of the budget: [budgetStartDate].   
For single currency budgets, the budget currency ([currency]) must be the same as the currency for the company ([company]).   
Provide valid ledger accounts for this company. These ledger accounts aren't valid: [financial_report_group][ledger_account].   
Provide valid cost centers and/or suppliers for this company. These dimension members aren't valid: [accounting_worktag]   
Book Code cannot be specified since it is not a Structured Dimension on the Plan Structure  Book Code cannot be specified since it is not a Structured Dimension on the Plan Structure 
The Book Code specified is not valid for the Budget Structure.  The Book Code specified is not valid for the Budget Structure. 
Book Code is required  Book Code is required 
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CompanyObject

part of: Budget_Lines_High_Volume_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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Fiscal_Time_IntervalObject

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

part of: Fiscal_Time_IntervalObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Award_Posting_Interval_ID, Fiscal_Posting_Interval_ID, Fiscal_Summary_Interval_ID, Fiscal_Summary_Schedule_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_Report_GroupObject

part of: Budget_Lines_High_Volume_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_Report_GroupObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Financial_Report_GroupObjectID

part of: Financial_Report_GroupObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Ledger_Account_ID, Ledger_Account_Summary_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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Book_CodeObject

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

part of: Book_CodeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Book_Code_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: Budget_Lines_High_Volume_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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Accounting_Worktag_and_Aggregation_DimensionObject

part of: Budget_Lines_High_Volume_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_Worktag_and_Aggregation_DimensionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Accounting_Worktag_and_Aggregation_DimensionObjectID

part of: Accounting_Worktag_and_Aggregation_DimensionObject
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, 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_Hierarchy_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_Group_ID, Customer_ID, Customer_Reference_ID, Deduction_Code, Deduction_Recipient_ID, Donor_ID, Earning_Code, Employee_ID, Employee_Type_ID, Ethnicity_ID, Expense_Item_Group_ID, Expense_Item_ID, External_Committee_Member_ID, Financial_Aid_Award_Year_ID, Financial_Institution_ID, Financial_Institution_Reference_ID, Fund_Hierarchy_ID, Fund_ID, Funding_Source_Name, Gender_Code, Gift_Hierarchy_ID, Gift_Reference_ID, Grant_Hierarchy_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_Family_Group_ID, Job_Family_ID, Job_Level_ID, Job_Profile_ID, Job_Requisition_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_Hierarchy_ID, Program_ID, Program_of_Study_ID, Project_Hierarchy_ID, Project_ID, Project_Plan_ID, Proposal_Grant_ID, Prospect_ID, Prospect_Reference_ID, Purchase_Item_Group_ID, Purchase_Item_ID, Receivable_Writeoff_Reason_ID, Region_Reference_ID, Resource_Category_Hierarchy_ID, Revenue_Category_Hierarchy_ID, Revenue_Category_ID, Rubric_Value_ID, Run_Category_ID, Salary_Over_The_Cap_Type_ID, Sales_Item_Group_ID, Sales_Item_ID, Spend_Category_ID, Sponsor_ID, Sponsor_Reference_ID, Sponsor_Type_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_Group_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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Web_Service_Background_Process_RuntimeObject

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

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

part of: Put_Import_Process_Response
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]     
ID  Instance_ID  [0..*]     
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Instance_ID

part of: InstanceObject
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@parent_id  string  [1..1]     
@parent_type  string  [1..1]     
@type  string  [1..1]     
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BudgetReferenceEnumeration

part of: BudgetObjectID
Base Type
string
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Budget_Import_ModeReferenceEnumeration

part of: Budget_Import_ModeObjectID
Base Type
string
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WorkerReferenceEnumeration

part of: WorkerObjectID
Base Type
string
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Budget_StructureReferenceEnumeration

part of: Budget_StructureObjectID
Base Type
string
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Budget_SourceReferenceEnumeration

part of: Budget_SourceObjectID
Base Type
string
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CompanyReferenceEnumeration

part of: CompanyObjectID
Base Type
string
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Fiscal_Time_IntervalReferenceEnumeration

part of: Fiscal_Time_IntervalObjectID
Base Type
string
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Financial_Report_GroupReferenceEnumeration

part of: Financial_Report_GroupObjectID
Base Type
string
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Base Type
string

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Book_CodeReferenceEnumeration

part of: Book_CodeObjectID
Base Type
string
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CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
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Accounting_Worktag_and_Aggregation_DimensionReferenceEnumeration

part of: Accounting_Worktag_and_Aggregation_DimensionObjectID
Base Type
string
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Web_Service_Background_Process_RuntimeReferenceEnumeration

part of: Web_Service_Background_Process_RuntimeObjectID
Base Type
string
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