Service Directory > v25.1 > Resource_Management > Get_Spend_Authorizations
 

Operation: Get_Spend_Authorizations

Returns Spend Authorizations for the specified criteria. Spend Authorizations are used to request prior approval for expenses. After these authorized expenses are incurred, a worker submits an expense report for them and attaches the approved Spend Authorization to the report. Spend Authorization data includes Worker, Company, Date, Description, Justification, Estimated Amount, Spend Authorization Lines, and Attachments. The Spend Authorization lines include: Expense Item, Quantity, Unit Cost, Billable flag, Worktags, and Memo.


@ - 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_Spend_Authorizations_Request

This element is the top-level request element for all Spend Authorization "Get" operations.
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References [Choice]   Spend_Authorization_Request_References  [0..1]  This element content contains the echoed Spend Authorization Request Reference Element.   
Request_Criteria [Choice]   Spend_Authorization_Request_Criteria  [0..1]  This element content contains the echoed Spend Authorization Request Criteria Element. 
Validation Description
Created From Date must be earlier than Created To Date   
Approved From Date must be earlier than Approved To Date   
Organization Reference must be Companies or Company Hierarchies   
Spend Authorization From Date must be earlier than Spend Authorization To Date   
 
Response_Filter  Response_Filter  [0..1]  This element content contains the echoed Respones Filter Element 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Spend_Authorization_Response_Group  [0..1]  This element content contains the echoed Spend Authorization Response Group Element.   
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Response Element: Get_Spend_Authorizations_Response

Element containing Spend Authorization response elements including echoed request data and request result data
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References  Spend_Authorization_Request_References  [0..1]  This element content contains the echoed Spend Authorization Request Reference Element   
Request_Criteria  Spend_Authorization_Request_Criteria  [0..1]  This element content contains the echoed Spend Authorization Request Criteria Element 
Validation Description
Created From Date must be earlier than Created To Date   
Approved From Date must be earlier than Approved To Date   
Organization Reference must be Companies or Company Hierarchies   
Spend Authorization From Date must be earlier than Spend Authorization To Date   
 
Response_Filter  Response_Filter  [0..1]  This element content contains the echoed Respones Filter Element 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Spend_Authorization_Response_Group  [0..1]  This element content contains the echoed Spend Authorization Response Group Element   
Response_Results  Response_Results  [0..1]  This element content contains the Spend Authorization Response Results element, including total results and paging   
Response_Data  Spend_Authorization_Response_Data  [0..1]  This element content contains the Spend Authorization Response Data element.   
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Spend_Authorization_Request_References

part of: Get_Spend_Authorizations_Request, Get_Spend_Authorizations_Response
Spend Authorization Reference element contains the specific instance set containing the requested Spend Authorization.
 
Parameter name Type/Value Cardinality Description Validations
Spend_Authorization_Reference  Spend_AuthorizationObject  [1..*]  Instance set containing the Spend Authorization object.   
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Spend_AuthorizationObject

part of: Spend_Authorization_Request_References, Spend_Authorization
 
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  Spend_AuthorizationObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Spend_AuthorizationObjectID

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

part of: Get_Spend_Authorizations_Request, Get_Spend_Authorizations_Response
This element is the wrapper around a list of elements representing the Spend Authorization Request specific criteria needed to search for instances. All of the elements are "AND" conditions.
 
Parameter name Type/Value Cardinality Description Validations
Organization_Reference  OrganizationObject  [0..*]  Reference to an existing Company or Company Hierarchy   
Worker_Reference  WorkerObject  [0..1]  Reference for a Worker on the Spend Authorization   
Start_Date  date  [0..1]  Spend Authorization From Date   
End_Date  date  [0..1]  Spend Authorization To Date   
Document_Number  string  [0..1]  Document Number   
Created_Start_Date  date  [0..1]  Created From Date   
Created_End_Date  date  [0..1]  Created To Date   
Approved_Start_Date  date  [0..1]  Approved From Date   
Approved_End_Date  date  [0..1]  Approved To Date   
Validation Description
Created From Date must be earlier than Created To Date   
Approved From Date must be earlier than Approved To Date   
Organization Reference must be Companies or Company Hierarchies   
Spend Authorization From Date must be earlier than Spend Authorization To Date   
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OrganizationObject

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

part of: OrganizationObject
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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WorkerObject

part of: Spend_Authorization_Data, Spend_Authorization_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  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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Response_Filter

part of: Get_Spend_Authorizations_Request, Get_Spend_Authorizations_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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Spend_Authorization_Response_Group

part of: Get_Spend_Authorizations_Request, Get_Spend_Authorizations_Response
Wrapper element around a list of elements representing the amount of data that should be included in the Spend Authorization response. If this element is not included then ALL of the Response Groups are included in the response.
 
Parameter name Type/Value Cardinality Description Validations
Include_Reference  boolean  [0..1]  Flag indicating if the Spend Authorization Reference data is to be included in the response   
Include_Spend_Authorization_Data  boolean  [0..1]  Flag indicating if the Spend Authorization data is to be included in the response   
Include_Attachment_Data  boolean  [0..1]  Flag indicating if the attachment data within Spend Authorization Data is to be included in the response   
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Response_Results

part of: Get_Spend_Authorizations_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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Spend_Authorization_Response_Data

part of: Get_Spend_Authorizations_Response
Wrapper element containing Spend Authorization response data for requested references or criteria and for requested response group
 
Parameter name Type/Value Cardinality Description Validations
Spend_Authorization  Spend_Authorization  [0..*]  Wrapper element that includes spend authorization instance and data   
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Spend_Authorization

part of: Spend_Authorization_Response_Data
Wrapper element that includes Spend Authorization instance and data
 
Parameter name Type/Value Cardinality Description Validations
Spend_Authorization_Reference  Spend_AuthorizationObject  [0..1]  Spend Authorization Reference   
Spend_Authorization_Data  Spend_Authorization_Data  [0..*]  Element that encapsulates all the data related to the Spend Authorization. 
Validation Description
The Spend Authorization Estimated Amount is required if no Spend Authorization Lines have been entered.  The Spend Authorization Estimated Amount is required if no Spend Authorization Lines have been entered. 
The Spend Authorization Estimated Amount entered is not equal to the sum of all Spend Authorization Lines Extended Amounts.  The Spend Authorization Estimated Amount entered is not equal to the sum of all Spend Authorization Lines Extended Amounts. 
The field End Date is required and must have a value.  The field End Date is required and must have a value. 
Enter a Start Date that is before the End Date. OR Enter an End Date that is after the Start Date.  Enter a Start Date that is before the End Date. OR Enter an End Date that is after the Start Date. 
Spend authorization contains more than one instance of the balancing worktag. If you enable cash advances and balancing worktags, all lines of the spend authorization must match.  Spend authorization contains more than one instance of the balancing worktag. If you enable cash advances and balancing worktags, all lines of the spend authorization must match. 
The Reimbursement Payment Type Reference is required and must have a value.  The Reimbursement Payment Type Reference is required and must have a value. 
Cash Advance has been paid and cannot be updated.  Cash Advance has been paid and cannot be updated. 
 
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Spend_Authorization_Data

part of: Spend_Authorization
Expense Report Data contains all of the information about a Spend Authorization.
 
Parameter name Type/Value Cardinality Description Validations
Spend_Authorization_ID  string  [0..1]  Spend Authorization ID. This is the Spend Authorization unique identifier.   
Submit  boolean  [0..1]  Submit for Approval is a boolean flag indicating if the transaction is to be submitted or saved in draft mode. If this flag is set, the transaction will be submitted, otherwise the transaction is saved in draft.   
Worker_Reference  WorkerObject  [1..1]  Reference for a Worker on the Spend Authorization   
Company_Reference  CompanyObject  [1..1]  Reference to an existing Company or Company Hierarchy   
Locked_in_Workday  boolean  [0..1]  Set to True to disable editing and canceling the Spend Authorization inside the Workday application. A Spend Authorization will only be updated from the web service.   
Spend_Authorization_Number  string  [0..1]  The document number that will be assigned to the Spend Authorization. Leave it blank to have the number auto-assigned.   
Reimbursement_Payment_Type_Reference  Payment_TypeObject  [0..1]  Reference to an existing reimbursement payment type for the payee.   
Spend_Authorization_Date  date  [1..1]  Spend Authorization Date   
Spend_End_Date  date  [0..1]  Spend Authorization End Date   
Business_Purpose_Reference  Business_PurposeObject  [0..1]  Reference to the business purpose for the spend authorization.   
Description  string  [1..1]  Spend Authorization Description   
Remaining_Balance  decimal (18, 3)   [0..1]  Spend Authorization Remaining Balance Amount   
Estimated_Amount  decimal (26, 6)   [0..1]  Spend Authorization Estimated Amount   
Cash_Advance_Requested_Amount  decimal (18, 3)   [0..1]  Spend Authorization Cash Advance Requested Amount   
Currency_Reference  CurrencyObject  [0..1]  This field should be left blank since the defaulted currency of the company specified will be used as the currency of the Spend Authorization. This field is READ ONLY.   
Justification  string  [0..1]  Spend Authorization Justification   
Spend_Authorization_Line_Replacement_Data  Spend_Authorization_Line_Data  [0..*]  Element that encapsulates all data for one Spend Authorization Line (Expense Item, Quantity, Unit Cost, Billable flag, Worktags, and Memo). 
Validation Description
The following Accounting Worktags are required but have not been assigned: [missing].   
The following Accounting Worktag types are invalid: [invalid].   
Can not have any combination of Project, Project Phase or Project Task worktags for the same line.  Can not have any combination of Project, Project Phase or Project Task worktags for the same line. 
Cash advances are not enabled in your tenant.  Cash advances are not enabled in your tenant. 
 
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
The Spend Authorization Estimated Amount is required if no Spend Authorization Lines have been entered.  The Spend Authorization Estimated Amount is required if no Spend Authorization Lines have been entered. 
The Spend Authorization Estimated Amount entered is not equal to the sum of all Spend Authorization Lines Extended Amounts.  The Spend Authorization Estimated Amount entered is not equal to the sum of all Spend Authorization Lines Extended Amounts. 
The field End Date is required and must have a value.  The field End Date is required and must have a value. 
Enter a Start Date that is before the End Date. OR Enter an End Date that is after the Start Date.  Enter a Start Date that is before the End Date. OR Enter an End Date that is after the Start Date. 
Spend authorization contains more than one instance of the balancing worktag. If you enable cash advances and balancing worktags, all lines of the spend authorization must match.  Spend authorization contains more than one instance of the balancing worktag. If you enable cash advances and balancing worktags, all lines of the spend authorization must match. 
The Reimbursement Payment Type Reference is required and must have a value.  The Reimbursement Payment Type Reference is required and must have a value. 
Cash Advance has been paid and cannot be updated.  Cash Advance has been paid and cannot be updated. 
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CompanyObject

part of: Spend_Authorization_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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Payment_TypeObject

part of: Spend_Authorization_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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Business_PurposeObject

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

part of: Business_PurposeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Business_Purpose_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: Spend_Authorization_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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Spend_Authorization_Line_Data

part of: Spend_Authorization_Data
Element that encapsulates all data for one Spend Authorization Line (Expense Item, Quantity, Unit Cost, Billable flag, Worktags, and Memo).
 
Parameter name Type/Value Cardinality Description Validations
Expense_Item_Reference  Item_DescriptorObject  [1..1]  Reference to the Expense Item for the Spend Authorization Line.   
Quantity  decimal (22, 2)   [1..1]  Quantity for the Spend Authorization Line   
Unit_Cost  decimal (26, 6)   [1..1]  Unit Cost for the Spend Authorization Line   
Billable  boolean  [0..1]  Boolean flag that represents whether or not the expense is billable.   
Cash_Advance_Requested  boolean  [0..1]  Boolean flag that represents whether or not the expense is a cash advance. This field is only available if cash advances are enabled for the tenant.   
Worktag_Reference  Audited_Accounting_WorktagObject  [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.   
Memo  string  [0..1]  Text describing the use or purpose of the expense.   
Validation Description
The following Accounting Worktags are required but have not been assigned: [missing].   
The following Accounting Worktag types are invalid: [invalid].   
Can not have any combination of Project, Project Phase or Project Task worktags for the same line.  Can not have any combination of Project, Project Phase or Project Task worktags for the same line. 
Cash advances are not enabled in your tenant.  Cash advances are not enabled in your tenant. 
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Item_DescriptorObject

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

part of: Item_DescriptorObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Catalog_Item_ID, Catalog_Load_Item_ID, Expense_Item_ID, Purchase_Item_ID, Sales_Item_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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Audited_Accounting_WorktagObject

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

part of: Audited_Accounting_WorktagObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Ad_hoc_Payee_ID, Applicant_ID, Asset_Impairment_Reason_ID, Bank_Account_ID, Business_Unit_ID, Catalog_Item_ID, Company_Reference_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_ID, Customer_Reference_ID, Deduction_Recipient_ID, Donor_ID, Employee_ID, Employee_Type_ID, Expense_Item_ID, Financial_Institution_ID, Financial_Institution_Reference_ID, Fund_ID, Gift_Reference_ID, Grant_ID, Investment_Pool_ID, Investment_Profile_ID, Investor_ID, Job_Category_ID, Job_Level_ID, Job_Profile_ID, Loan_ID, Location_ID, Management_Level_ID, Object_Class_ID, Opportunity_Reference_ID, Organization_Reference_ID, Pay_Rate_Type_ID, Petty_Cash_Account_ID, Position_ID, Program_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, Run_Category_ID, Sales_Item_ID, Spend_Category_ID, Sponsor_ID, Sponsor_Reference_ID, Student_Assignment_Line_Item_ID, Student_Charge_Item_ID, Student_Recruiting_Campaign_ID, Student_Recruiting_Event_ID, Supplier_Category_ID, Supplier_ID, Supplier_Reference_ID, Tax_Applicability_ID, Tax_Authority_ID, Tax_Authority_Reference_ID, Tax_Category_ID, Tax_Code_ID, Tax_Rate_ID, Third_Party_ID, Withholding_Order_Case_ID, Work_Function_ID, Work_Shift_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_Attachment_Data

part of: Spend_Authorization_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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Spend_AuthorizationReferenceEnumeration

part of: Spend_AuthorizationObjectID
Base Type
string
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OrganizationReferenceEnumeration

part of: OrganizationObjectID
Base Type
string
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WorkerReferenceEnumeration

part of: WorkerObjectID
Base Type
string
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CompanyReferenceEnumeration

part of: CompanyObjectID
Base Type
string
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Payment_TypeReferenceEnumeration

part of: Payment_TypeObjectID
Base Type
string
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Business_PurposeReferenceEnumeration

part of: Business_PurposeObjectID
Base Type
string
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CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
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Item_DescriptorReferenceEnumeration

part of: Item_DescriptorObjectID
Base Type
string
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Audited_Accounting_WorktagReferenceEnumeration

part of: Audited_Accounting_WorktagObjectID
Base Type
string
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