Service Directory > v31.2 > Resource_Management > Get_Expense_Items
 

Operation: Get_Expense_Items

This service operation will get Expense Items for the specified criteria. Expense Item are used to create and track goods and services which can be expensed to a company by Employees. Expense item data includes Expense Item ID, Item Name, Spend Category, Item Description, Item Unit Price, Currency, Instructions for the User, Fixed Expense flag, Maximum Expense flag, and Memo Require Flag. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. Spend Category and Resource Category are synonymous and refer to the same business object.


@ - 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_Expense_Items_Request

Contains request reference, criteria, filter and response group for getting Expense Item data
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References [Choice]   Expense_Item_Request_References  [0..1]  Get Expense Items Request References   
Request_Criteria [Choice]   Expense_Item_Request_Criteria  [0..1]  Get Expense Items Request Criteria   
Response_Filter  Response_Filter  [0..1]  Get Expense Items Response Filter 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Expense_Item_Response_Group  [0..1]  Get Expense Items Response Group   
top
 

Response Element: Get_Expense_Items_Response

Element containing Expense Item 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  Expense_Item_Request_References  [0..1]  Get Expense Items Request References   
Request_Criteria  Expense_Item_Request_Criteria  [0..1]  Get Expense Items Request Criteria   
Response_Filter  Response_Filter  [0..1]  Get Expense Items Response Filter 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Expense_Item_Response_Group  [0..1]  Get Expense Items Response Group   
Response_Results  Response_Results  [0..1]  Get Expense Items Response Results   
Response_Data  Expense_Item_Response_Data  [0..1]  Get Expense Items Response Data   
top
 

Expense_Item_Request_References

part of: Get_Expense_Items_Request, Get_Expense_Items_Response
Element containing reference instances for a Expense Item
 
Parameter name Type/Value Cardinality Description Validations
Expense_Item_Reference  Expense_ItemObject  [1..*]  Reference to an existing Expense Item   
top
 

Expense_ItemObject

part of: Expense_Item_Data, Expense_Item_Request_References, Expense_Item, Hotel_Itemization_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  Expense_ItemObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Expense_ItemObjectID

part of: Expense_ItemObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Expense_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".   
top
 

Expense_Item_Request_Criteria

part of: Get_Expense_Items_Request, Get_Expense_Items_Response
Element containing Expense Item request criteria
 
Parameter name Type/Value Cardinality Description Validations
top
 

Response_Filter

part of: Get_Expense_Items_Request, Get_Expense_Items_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. 
top
 

Expense_Item_Response_Group

part of: Get_Expense_Items_Request, Get_Expense_Items_Response
Element containing Expense Item response grouping options
 
Parameter name Type/Value Cardinality Description Validations
Include_Reference  boolean  [0..1]  Include Reference   
top
 

Response_Results

part of: Get_Expense_Items_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.   
top
 

Expense_Item_Response_Data

part of: Get_Expense_Items_Response
Wrapper Element that includes Expense Item Instance and Data
 
Parameter name Type/Value Cardinality Description Validations
Expense_Item  Expense_Item  [0..*]  Expense Item   
top
 

Expense_Item

part of: Expense_Item_Response_Data
Wrapper Element that includes Expense Item Instance and Data
 
Parameter name Type/Value Cardinality Description Validations
Expense_Item_Reference  Expense_ItemObject  [0..1]  Reference to an existing Expense Item   
Expense_Item_Data  Expense_Item_Data  [0..1]  Expense Item Data 
Validation Description
Expense can not be both fixed and maximum expense.  Expense can not be both fixed and maximum expense. 
If the item unit price is specified, then the currency must also be specified.  If the item unit price is specified, then the currency must also be specified. 
"[table]" cannot be used more than once  An Expense Rate Table cannot be used more than once. 
Expense Item can have a Item Unit Price or an Expense Rate Table, but not both.  Expense Item can have a Item Unit Price or an Expense Rate Table, but not both. 
An Expense Item that doesn't use Expense Rate Table cannot be adjusted.  An Expense Item that doesn't use Expense Rate Table cannot be adjusted. 
Expense Accumulator is only used by Expense Item with Expense Rate Table  Expense Accumulator is only used by Expense Item with Expense Rate Table 
Allow Overage can only be selected if Maximum Expense or Based on Allowance Plan is also selected.  Allow Overage can only be selected if Maximum Expense or Based on Allowance Plan is also selected. 
Maximum Expense Items cannot be adjusted.  Maximum Expense Items cannot be adjusted. 
Arrival Date and Departure Date Expense Item Attributes need to be set to required for a Hotel Itemization Expense Item.  Arrival Date and Departure Date Expense Item Attributes need to be set to required for a Hotel Itemization Expense Item. 
If Travel Journal is enabled, then a Travel Journal Item must also be specified.  If Travel Journal is enabled, then a Travel Journal Item must also be specified. 
Arrival Date and Departure Date Expense Item Attributes need to be set to required for a Travel Journal Expense Item.  Arrival Date and Departure Date Expense Item Attributes need to be set to required for a Travel Journal Expense Item. 
Expense can not be fixed, maximum expense or based on an allowance plan if Travel Journal is enabled.  Expense can not be fixed, maximum expense or based on an allowance plan if Travel Journal is enabled. 
Enable Rate Tables on Spend Authorizations can't be selected when the expense item is not using a base rate table, is an Actual Expense or Based on Allowance Plan, or it contains a Travel Journal.  Enable Rate Tables on Spend Authorizations can't be selected when the expense item is not using a base rate table, is an Actual Expense or Based on Allowance Plan, or it contains a Travel Journal. 
The expense item for the Spend Authorization is missing at least one Expense Item Attribute evaluated by [table]. Please add all necessary attributes to the expense item and mark it as required for the Spend Authorization.  All Expense Item Attributes evaluated by the Expense Rate Table should be added to the Expense Item and displayed to the user. 
At least one Expense Item Attribute evaluated by '[table]' is not on the expense item. Please add all necessary attributes to the expense item and/or display it to the user.  All Expense Item Attributes evaluated by the Expense Rate Table should be added to the Expense Item and displayed to the user. 
 
top
 

Expense_Item_Data

part of: Expense_Item
Element containing all Expense Item data
 
Parameter name Type/Value Cardinality Description Validations
Expense_Item_ID  string  [0..1]  Expense Item ID. This is the Expense Item unique identifier   
Item_Name  string  [1..1]  Free form text field for meaningful Expense Item Name 
Validation Description
Expense Item Name is already used.  Expense Item Name is already used. 
 
Resource_Category_Reference  Spend_CategoryObject  [1..1]  This is the reference id value of the spend category. A spend category is a classification of items and services that drive the accounting. All expense items are associated with a Spend Category and sales items are associated with a Revenue Category. If a value is provided for sales item, revenue category will default so it is recommended to provide a value for either sales item or revenue category but not both. It is required if sales item is blank.   
Item_Description  string  [0..1]  Free form text field to provide detailed description of the Expense Item   
Synonyms_and_Keywords  string  [0..1]  Synonyms and Key words which are similar to the Expense Item name. These will allow an infrequent user to type in something reasonable and find the correct expense item.   
Per_Diem_Expense  boolean  [0..1]  Boolean flag indicating if the Expense Item is a Per Diem Expense. Used for reporting purposes only.   
Item_Unit_Price  decimal (26, 6)   [0..1]  Currency field for Item Unit Price 
Validation Description
Unit Price must be greater than or equal to zero.   
 
Currency_Reference  CurrencyObject  [0..1]  Reference to the currency of the company. If entered, this field is not processed on inbound Workday Web Services requests.   
Instructional_Text  RichText  [0..1]  Free form Rich Text field to enter instructions for users creating expense reports.   
Expense_Policy_Group_Reference  Expense_Policy_GroupObject  [0..*]  Reference to an existing Expense Policy Group. Assigning expense item to policy groups is done to make it easier for an administrator to search for and select items for segmented security setup.   
Expense_Item_Group_Reference  Expense_Item_GroupObject  [0..*]  Reference to an existing Expense Item Group. Assigning expense items to item groups is done to make it easier to search for and select items. Expense items can belong to multiple groups.   
Job_Profile_Reference  Job_ProfileObject  [0..*]  Reference to an existing Job Profile. Workers in this Job Profile can use this Expense Item.   
Unit_of_Measure_Reference  Unit_of_MeasureObject  [0..1]  Reference to an existing Unit of Measure   
Tax_Applicability_Reference  Tax_ApplicabilityObject  [0..1]  Reference to an existing Tax Applicability   
Travel_Journal  boolean  [0..1]  This boolean will enable travel journal entry on the expense report line.   
Travel_Journal_Item_Reference  Expense_ItemObject  [0..1]  Expense Item used for daily travel journal entry.   
Quantity_and_Per_Unit_Amount_Not_Enterable  boolean  [0..1]  This boolean will make the Amount and Quantity not enterable on the expense report line.   
Inactive  boolean  [0..1]  Boolean flag indicating if the Expense Item is Inactive. Set for expense items that should no longer be selected on Expense Report Lines   
Fixed_Expense  boolean  [0..1]  Boolean flag indicating if the Expense Item is a Fixed Expense. Set for expenses that are always the same amount, for example, a fixed rate for mileage.   
Maximum_Expense  boolean  [0..1]  Boolean flag indicating if the Expense Item has a Maximum Expense. Set for expenses where you want to establish a maximum amount that can't be exceeded, such as the maximum amount for one night at a hotel.   
Allow_Overage  boolean  [0..1]  Boolean flag indicating if a Maximum Expense Item will allow overages. Set for expenses where you want to give the user a warning that they have surpassed the maximum amount allowed for the expense item rather than giving the user an error.   
Based_on_Allowance_Plan  boolean  [0..1]  Boolean flag indicating if the Expense Item is based on an Allowance Plan. Set for expenses that would have a Tuition Allowance Plan for example.   
Memo_Required  boolean  [0..1]  Boolean flag indicating if a Memo is Required by the user when entering the expense item.   
Display_Arrival_Date_before_Departure_Date  boolean  [0..1]  Display Arrival Date before Departure Date   
Expense_Item_Attribute_Data  Expense_Item_Attribute_and_Type_Subedit_Web_Service  [0..*]  List of Expense Item Attributes 
Validation Description
Expense Item Attribute Type is required and must have a value.  Expense Item Attribute Type is required and must have a value. 
 
Expense_Accumulator_Reference  Expense_AccumulatorObject  [0..1]  Reference to an existing Expense Accumulator. This will determine if an accumulated quantity of all the expense report lines of the expense payee with this expense item will be evaluated by the base rate table. This should only be selected in conjunction with an Expense Rate Table.   
Expense_Rate_Table_Reference  Expense_Rate_TableObject  [0..1]  Reference to an existing Expense Rate Table. The Expense Rate Table is used to determine the base fixed or maximum amount of the Expense Item based on additional data entered by the user on the expense item details of an expense report line.   
Enable_Rate_Tables_for_Spend_Authorizations  boolean  [0..1]  Boolean flag, Enable Rate Tables on Spend Authorizations, that allows rate tables to be enforced on the spend authorization line using the expense item. This boolean will force all expense item attributes required by the related rate table to be displayed on required on spend authorizations. This boolean will only be available when a base rate table exists on the expense item.   
Expense_Adjustment_Calculation_Method_Data  Expense_Adjustment_Calculation_Method_Data  [0..*]  Element containing all Expense Adjustment Calculation Method data 
Validation Description
At least one Expense Item Attribute evaluated by '[table]' is not on the expense item. Please add all necessary attributes to the expense item and/or display it to the user.  All Expense Item Attributes evaluated by the Expense Rate Table should be added to the Expense Item and displayed to the user. 
"[table]" cannot be used more than once  An Expense Rate Table cannot be used more than once. 
 
Hotel_Itemization_Mapping_Data  Hotel_Itemization_Mapping_Data  [0..*]  Hotel Itemization Mapping table for Expense Item. 
Validation Description
An Expense Item entered in the Hotel Itemization Mapping is either based on an Allowance Plan, a Fixed Expense, Inactive, or Hotel Itemized, and therefore invalid.  An Expense Item entered in the Hotel Itemization Mapping is either based on an Allowance Plan, a Fixed Expense, Inactive, or Hotel Itemized, and therefore invalid. 
 
Related_Worktags_Data  Related_Worktag_Widget_Data  [0..*]  Reference to the existing Allowed or Default Related Worktags. 
Validation Description
[missing required worktag types]   
[One of Project OR Project Plan Phase OR Project Plan Task Allowed]   
 
Validation Description
Expense can not be both fixed and maximum expense.  Expense can not be both fixed and maximum expense. 
If the item unit price is specified, then the currency must also be specified.  If the item unit price is specified, then the currency must also be specified. 
"[table]" cannot be used more than once  An Expense Rate Table cannot be used more than once. 
Expense Item can have a Item Unit Price or an Expense Rate Table, but not both.  Expense Item can have a Item Unit Price or an Expense Rate Table, but not both. 
An Expense Item that doesn't use Expense Rate Table cannot be adjusted.  An Expense Item that doesn't use Expense Rate Table cannot be adjusted. 
Expense Accumulator is only used by Expense Item with Expense Rate Table  Expense Accumulator is only used by Expense Item with Expense Rate Table 
Allow Overage can only be selected if Maximum Expense or Based on Allowance Plan is also selected.  Allow Overage can only be selected if Maximum Expense or Based on Allowance Plan is also selected. 
Maximum Expense Items cannot be adjusted.  Maximum Expense Items cannot be adjusted. 
Arrival Date and Departure Date Expense Item Attributes need to be set to required for a Hotel Itemization Expense Item.  Arrival Date and Departure Date Expense Item Attributes need to be set to required for a Hotel Itemization Expense Item. 
If Travel Journal is enabled, then a Travel Journal Item must also be specified.  If Travel Journal is enabled, then a Travel Journal Item must also be specified. 
Arrival Date and Departure Date Expense Item Attributes need to be set to required for a Travel Journal Expense Item.  Arrival Date and Departure Date Expense Item Attributes need to be set to required for a Travel Journal Expense Item. 
Expense can not be fixed, maximum expense or based on an allowance plan if Travel Journal is enabled.  Expense can not be fixed, maximum expense or based on an allowance plan if Travel Journal is enabled. 
Enable Rate Tables on Spend Authorizations can't be selected when the expense item is not using a base rate table, is an Actual Expense or Based on Allowance Plan, or it contains a Travel Journal.  Enable Rate Tables on Spend Authorizations can't be selected when the expense item is not using a base rate table, is an Actual Expense or Based on Allowance Plan, or it contains a Travel Journal. 
The expense item for the Spend Authorization is missing at least one Expense Item Attribute evaluated by [table]. Please add all necessary attributes to the expense item and mark it as required for the Spend Authorization.  All Expense Item Attributes evaluated by the Expense Rate Table should be added to the Expense Item and displayed to the user. 
At least one Expense Item Attribute evaluated by '[table]' is not on the expense item. Please add all necessary attributes to the expense item and/or display it to the user.  All Expense Item Attributes evaluated by the Expense Rate Table should be added to the Expense Item and displayed to the user. 
top
 

Spend_CategoryObject

part of: Expense_Item_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  Spend_CategoryObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Spend_CategoryObjectID

part of: Spend_CategoryObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Spend_Category_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".   
top
 

CurrencyObject

part of: Expense_Item_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.   
top
 

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".   
top
 

Expense_Policy_GroupObject

part of: Expense_Item_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  Expense_Policy_GroupObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Expense_Policy_GroupObjectID

part of: Expense_Policy_GroupObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Expense_Policy_Group_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".   
top
 

Expense_Item_GroupObject

part of: Expense_Item_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  Expense_Item_GroupObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Expense_Item_GroupObjectID

part of: Expense_Item_GroupObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Expense_Item_Group_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".   
top
 

Job_ProfileObject

part of: Expense_Item_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  Job_ProfileObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Job_ProfileObjectID

part of: Job_ProfileObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Job_Profile_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".   
top
 

Unit_of_MeasureObject

part of: Expense_Item_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  Unit_of_MeasureObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Unit_of_MeasureObjectID

part of: Unit_of_MeasureObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, UN_CEFACT_Common_Code_ID, UOM_EDI_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".   
top
 

Tax_ApplicabilityObject

part of: Expense_Item_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  Tax_ApplicabilityObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Tax_ApplicabilityObjectID

part of: Tax_ApplicabilityObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Tax_Applicability_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".   
top
 

Expense_Item_Attribute_and_Type_Subedit_Web_Service

part of: Expense_Item_Data
One Expense Item Tag for the Expense Item
 
Parameter name Type/Value Cardinality Description Validations
Expense_Item_Attribute_Type_Reference  Expense_Item_Attribute_TypeObject  [0..1]  Expense Item Type Reference defines the type of attribute to be collected for the Expense Item.   
Display_to_User_on_Expense_Report  boolean  [0..1]  Boolean flag, Display to User, that displays the expense Item tag on the expense report line.   
Required_on_Expense_Report  boolean  [0..1]  Boolean flag, Expense Item Attribute Required, that requires the user to enter a value for an expense Item tag on the expense report line. 
Validation Description
If an attribute is marked as required, it must also be marked as display to user.   
 
Display_to_User_on_Spend_Authorization  boolean  [0..1]  Boolean flag, Display to User on Spend Authorization, that displays the expense Item tag on the spend authorization line.   
Required_on_Spend_Authorization  boolean  [0..1]  Boolean flag, Expense Item Attribute Required on Spend Authorization, that requires the user to enter a value for an expense Item tag on the spend authorization line. 
Validation Description
If an attribute is marked as required, it must also be marked as display to user.   
 
Validation Description
Expense Item Attribute Type is required and must have a value.  Expense Item Attribute Type is required and must have a value. 
top
 

Expense_Item_Attribute_TypeObject

part of: Expense_Item_Attribute_and_Type_Subedit_Web_Service
 
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  Expense_Item_Attribute_TypeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Expense_Item_Attribute_TypeObjectID

part of: Expense_Item_Attribute_TypeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Expense_Item_Attribute_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".   
top
 

Expense_AccumulatorObject

part of: Expense_Item_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  Expense_AccumulatorObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Expense_AccumulatorObjectID

part of: Expense_AccumulatorObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Expense_Accumulator_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".   
top
 

Expense_Rate_TableObject

part of: Expense_Item_Data, Expense_Adjustment_Calculation_Method_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  Expense_Rate_TableObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Expense_Rate_TableObjectID

part of: Expense_Rate_TableObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Expense_Rate_Table_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".   
top
 

Expense_Adjustment_Calculation_Method_Data

part of: Expense_Item_Data
Element containing all Expense Adjustment Calculation Method data
 
Parameter name Type/Value Cardinality Description Validations
Arithmetic_Operator_Reference  Arithmetic_OperatorObject  [0..1]  Reference to an existing Arithmetic Operator, limited to either Add or Subtract.   
Expense_Rate_Table_Reference  Expense_Rate_TableObject  [0..1]  Reference to an existing Expense Rate Table. The result of the expense rate table will be used to adjust the result of the base expense rate table.   
Multiply_Result_by_Quantity_  boolean  [0..1]  Boolean flag indicating if the quantity entered on the expense report line is a factor in the adjustment calculation.   
Validation Description
At least one Expense Item Attribute evaluated by '[table]' is not on the expense item. Please add all necessary attributes to the expense item and/or display it to the user.  All Expense Item Attributes evaluated by the Expense Rate Table should be added to the Expense Item and displayed to the user. 
"[table]" cannot be used more than once  An Expense Rate Table cannot be used more than once. 
top
 

Arithmetic_OperatorObject

part of: Expense_Adjustment_Calculation_Method_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  Arithmetic_OperatorObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Arithmetic_OperatorObjectID

part of: Arithmetic_OperatorObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Arithmetic_Operator_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".   
top
 

Hotel_Itemization_Mapping_Data

part of: Expense_Item_Data
Hotel Itemization Mapping Data element is used for the Hotel Itemization Mapping table.
 
Parameter name Type/Value Cardinality Description Validations
Hotel_Charge_Type_Reference  Hotel_Charge_TypeObject  [0..1]  Hotel Charge Type field used in the Hotel Itemization Mapping table.   
Expense_Item_Reference  Expense_ItemObject  [0..1]  Expense Item field used in the Hotel Itemization Mapping table.   
Hotel_Mapping_Field_Required  boolean  [0..1]  Hotel Mapping Field Required boolean used in the Hotel Itemization Mapping table.   
Validation Description
An Expense Item entered in the Hotel Itemization Mapping is either based on an Allowance Plan, a Fixed Expense, Inactive, or Hotel Itemized, and therefore invalid.  An Expense Item entered in the Hotel Itemization Mapping is either based on an Allowance Plan, a Fixed Expense, Inactive, or Hotel Itemized, and therefore invalid. 
top
 

Hotel_Charge_TypeObject

part of: Hotel_Itemization_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  Hotel_Charge_TypeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Hotel_Charge_TypeObjectID

part of: Hotel_Charge_TypeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Hotel_Charge_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".   
top
 

Related_Worktag_Widget_Data

part of: Expense_Item_Data
Reference to the existing Allowed or Default Related Worktags.
 
Parameter name Type/Value Cardinality Description Validations
@Replace_All  boolean  [1..1]  All existing related worktags (both allowed and default) are replaced with the ones specified in the request. It will supersede any "remove all" or delete option set to True by worktag type. When True, a default value must be provided for all worktag types that are configured with 'Default Required' in the 'Maintain Related Worktag Usage'.   
Related_Worktags_by_Type_Data  Related_Worktags_by_Worktag_Type_Data  [0..*]  Allowed and Default Related Worktags Data by Worktag Type. 
Validation Description
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote] you cannot specify allowed values as they are not enabled in ‘Maintain Related Worktag Usage’.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], Default Worktag field is "Required".   
Worktag Type: [AWT] is not allowed for Taggable Type: [TT]   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], Delete Allowed Value cannot be 'Y' when all allowed values are being replaced.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], when default value and allowed values are being replaced, allowed values in file must be empty or include default value specified in file.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], when allowed values are being replaced but existing default value is not being replaced or deleted, allowed values in file must be empty or include existing default value.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], you cannot have a 'Default Value' on more than one row.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], when default value is being replaced, persisted allowed values must be empty or include default value specified in file.   
 
Validation Description
[missing required worktag types]   
[One of Project OR Project Plan Phase OR Project Plan Task Allowed]   
top
 

Related_Worktags_by_Worktag_Type_Data

part of: Related_Worktag_Widget_Data
Allowed and Default Related Worktags Data by Worktag Type.
 
Parameter name Type/Value Cardinality Description Validations
Worktag_Type_Reference  Accounting_Worktag_TypeObject  [0..1]  The Worktag Type Reference ID cannot be duplicated within one request. Valid ID types for all worktag types that can be configured for a related worktag taggable type may include: BUSINESS_SITE, BUSINESS_UNIT, COST_CENTER, CUSTOM_ORGANIZATION_01-10, CUSTOM_WORKTAG_1-10, FUND, GIFT, GRANT, INVESTOR, OPPORTUNITY, PROGRAM, PROJECT, PROJECT_PHASE, PROJECT_TASK, REGION, SALES_ITEM.   
Required_On_Transaction  boolean  [0..1]  Boolean to indicate if the Worktag Type will be required on a transaction when a value for the worktag type that has related values is entered.   
Required_On_Transaction_For_Validation  boolean  [0..1]  Boolean to indicate if 'Required on Transaction' is enabled in either 'Maintain Related Worktag Usage' or on the Worktag instance. When you generate an EIB template with data, 'y' is returned when either boolean is true. This boolean is informational only in the 'Put' operation.   
Default_Worktag_Data  Default_Worktag_Data  [0..1]  Reference to existing Default Realted Worktag or Add new Default Related Worktag 
Validation Description
Worktag Type of Default Worktag "[AW]" does not match the Worktag Type: "[WT]".   
Worktag Aggregation Dimension: '[wt]' is not allowed in the default worktag field.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], Delete Default Value cannot be 'Y' when a default is required or the default value is not the existing value or if its blank.   
For [T-New Instance] '[TT]'[colon] [squote][T][squote]: Default value "[AWT]:[AW]" does not allow [Default Text Singular or Plural]: [Target Worktags].   
'[worktag value]' is not permitted as the default value for worktag type: [worktag type] because it is inactive.   
[concatenated validation message for constraint provider]   
 
Replace_All_Allowed_Values  boolean  [0..1]  Boolean to indicate that all existing allowed values are to be deleted. When set to true ('y' in EIB), if allowed values are also specified, they will become the new set of allowed values.   
Allowed_Worktag_Data  Allowed_Worktag_Data  [0..*]  Reference to existing Allowed Related Worktags or Add new Allowed Related Worktags 
Validation Description
Worktag Type of Allowed Worktag "[AW]" does not match the Worktag Type: "[WT]"   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], an allowed value must be specified when Delete Allowed Value = 'Y'.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], specified default value must match an existing allowed value.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], when existing default value is being replaced, default value in file must match an allowed value in file or an existing allowed value   
'[worktag value]' is not permitted as an allowed value for worktag type: [worktag type] because it is inactive.   
[concatenated validation message for constraint provider]   
 
Validation Description
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote] you cannot specify allowed values as they are not enabled in ‘Maintain Related Worktag Usage’.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], Default Worktag field is "Required".   
Worktag Type: [AWT] is not allowed for Taggable Type: [TT]   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], Delete Allowed Value cannot be 'Y' when all allowed values are being replaced.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], when default value and allowed values are being replaced, allowed values in file must be empty or include default value specified in file.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], when allowed values are being replaced but existing default value is not being replaced or deleted, allowed values in file must be empty or include existing default value.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], you cannot have a 'Default Value' on more than one row.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], when default value is being replaced, persisted allowed values must be empty or include default value specified in file.   
top
 

Accounting_Worktag_TypeObject

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

Accounting_Worktag_TypeObjectID

part of: Accounting_Worktag_TypeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Accounting_Worktag_Type_ID, Worktag_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".   
top
 

Default_Worktag_Data

part of: Related_Worktags_by_Worktag_Type_Data
Reference to existing Default Realted Worktag or Add new Default Related Worktag
 
Parameter name Type/Value Cardinality Description Validations
@Delete_Default_Value  boolean  [1..1]  Boolean to indicate if existing default value is to be deleted. The existing default value must be correctly specified. Do not set to true (or 'y' in EIB) to replace the existing default value.   
Default_Worktag_Reference  Accounting_Worktag_and_Aggregation_DimensionObject  [0..1]  IMPORTANT: You must check 'Separate Type Column' for this field in your EIB template to see values when you generate a template with data or to configure related worktags for multiple worktag types. The list of valid ID types for this column exceeds the size limit of an Excel validation list so ID types must be entered as text. Valid ID types for this column may include: Business_Unit_ID, Cost_Center_Reference_ID, Custom_Organization_Reference_ID, Custom_Worktag_1-5_ID, Custom_Worktag_06-15_ID, Fund_ID, Gift_Reference_ID, Grant_ID, Investor_ID, Location_ID, Opportunity_Reference_ID, Organization_Reference_ID, Program_ID, Project_ID, Project_Phase_Name_ID, Project_Task_Name_ID, Region_Reference_ID, Sales_Item_Group_ID, Sales_Item_ID.   
Validation Description
Worktag Type of Default Worktag "[AW]" does not match the Worktag Type: "[WT]".   
Worktag Aggregation Dimension: '[wt]' is not allowed in the default worktag field.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], Delete Default Value cannot be 'Y' when a default is required or the default value is not the existing value or if its blank.   
For [T-New Instance] '[TT]'[colon] [squote][T][squote]: Default value "[AWT]:[AW]" does not allow [Default Text Singular or Plural]: [Target Worktags].   
'[worktag value]' is not permitted as the default value for worktag type: [worktag type] because it is inactive.   
[concatenated validation message for constraint provider]   
top
 

Accounting_Worktag_and_Aggregation_DimensionObject

part of: Allowed_Worktag_Data, Default_Worktag_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.   
top
 

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".   
top
 

Allowed_Worktag_Data

part of: Related_Worktags_by_Worktag_Type_Data
Reference to existing Allowed Related Worktags or Add new Allowed Related Worktags
 
Parameter name Type/Value Cardinality Description Validations
@Delete_Allowed_Value  boolean  [1..1]  Boolean to indicate that specified allowed values are to be deleted. At least 1 existing allowed value must be specified When set to true (or 'y' in EIB). Cannot be set to true if 'Replace All Allowed Values' is set to true.   
Allowed_Worktag_Reference  Accounting_Worktag_and_Aggregation_DimensionObject  [0..1]  IMPORTANT: You must check 'Separate Type Column' for this field in your EIB template to see values when you generate a template with data or to configure related worktags for multiple worktag types. The list of valid ID types for this column exceeds the size limit of an Excel validation list so ID types must be entered as text. Valid ID types for this column may include: Business_Unit_Hierarchy_ID, Business_Unit_ID, Cost_Center_Reference_ID, Custom_Organization_Reference_ID, Custom_Worktag_1-5_ID, Custom_Worktag_06-15_ID, Fund_Hierarchy_ID, Fund_ID, Gift_Hierarchy_ID, Gift_Reference_ID, Grant_Hierarchy_ID, Grant_ID, Investor_ID, Location_ID, Opportunity_Reference_ID, Organization_Reference_ID, Program_Hierarchy_ID, Program_ID, Project_Hierarchy_ID, Project_ID, Project_Phase_Name_ID, Project_Task_Name_ID, Region_Reference_ID, Sales_Item_Group_ID, Sales_Item_ID.   
Validation Description
Worktag Type of Allowed Worktag "[AW]" does not match the Worktag Type: "[WT]"   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], an allowed value must be specified when Delete Allowed Value = 'Y'.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], specified default value must match an existing allowed value.   
For '[AWT]' on [T-New Instance] '[TT]'[colon] [squote][T][squote], when existing default value is being replaced, default value in file must match an allowed value in file or an existing allowed value   
'[worktag value]' is not permitted as an allowed value for worktag type: [worktag type] because it is inactive.   
[concatenated validation message for constraint provider]   
top
 

Expense_ItemReferenceEnumeration

part of: Expense_ItemObjectID
Base Type
string
top
 

Spend_CategoryReferenceEnumeration

part of: Spend_CategoryObjectID
Base Type
string
top
 

CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
top
 

RichText

part of: Expense_Item_Data
Base Type
string
top
 

Expense_Policy_GroupReferenceEnumeration

part of: Expense_Policy_GroupObjectID
Base Type
string
top
 

Expense_Item_GroupReferenceEnumeration

part of: Expense_Item_GroupObjectID
Base Type
string
top
 

Job_ProfileReferenceEnumeration

part of: Job_ProfileObjectID
Base Type
string
top
 

Unit_of_MeasureReferenceEnumeration

part of: Unit_of_MeasureObjectID
Base Type
string
top
 

Tax_ApplicabilityReferenceEnumeration

part of: Tax_ApplicabilityObjectID
Base Type
string
top
 

Expense_Item_Attribute_TypeReferenceEnumeration

part of: Expense_Item_Attribute_TypeObjectID
Base Type
string
top
 

Expense_AccumulatorReferenceEnumeration

part of: Expense_AccumulatorObjectID
Base Type
string
top
 

Expense_Rate_TableReferenceEnumeration

part of: Expense_Rate_TableObjectID
Base Type
string
top
 

Arithmetic_OperatorReferenceEnumeration

part of: Arithmetic_OperatorObjectID
Base Type
string
top
 

Hotel_Charge_TypeReferenceEnumeration

part of: Hotel_Charge_TypeObjectID
Base Type
string
top
 

Accounting_Worktag_TypeReferenceEnumeration

part of: Accounting_Worktag_TypeObjectID
Base Type
string
top
 

Accounting_Worktag_and_Aggregation_DimensionReferenceEnumeration

part of: Accounting_Worktag_and_Aggregation_DimensionObjectID
Base Type
string
top