Service Directory > v31.2 > Resource_Management > Submit_Supplier_Invoice_Contract
 

Operation: Submit_Supplier_Invoice_Contract

This service operation will add or update Recurring Supplier Invoices (formerly Supplier Invoice Contracts) and submit to the Recurring Supplier Invoice business process. Supplier Invoice Contract was renamed to Recurring Supplier Invoice and refer to the same business object. Recurring Supplier Invoice data includes ID,Supplier Contract Name, Supplier, Supplier Reference Number, Company, Currency, Contract Overview, Payment Terms, Selection of Fixed or Variable Contract, Frequency Type, Contract Start Date, First Invoice date, Supplier Contract End Date, Total Contract Amount, Tax, Attachment and Supplier Invoice Line data. Line data includes Intercompany Affiliate, Purchase Item, Purchase Order Line, Spend Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. The request criteria can be for a single transaction based on Reference or Contract Number, or all transaction can be retrieved if no criteria is specified.


@ - A parameter name with this symbol denotes an XML attribute within the document instead of an XML element.


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Submit_Supplier_Invoice_Contract_Request

Submit Supplier Invoice Contract Request
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
@Add_Only  boolean  [1..1]  Add Only Flag. Indicates that the service is an add only, not an update.   
Supplier_Invoice_Contract_Reference  Recurring_Supplier_InvoiceObject  [0..1]  Reference to an existing Recurring Supplier Invoice for update only purposes. Supplier Invoice Contract was renamed to Recurring Supplier Invoice and refer to the same business object.   
Business_Process_Parameters  Financials_Business_Process_Parameters  [0..*]  Business Process Parameters provide the ability to auto-submit to the business process.   
Supplier_Invoice_Contract_Data  Recurring_Supplier_Invoice_Data  [0..1]  Recurring Supplier Invoice Data 
Validation Description
Please enter at least one invoice line.  Please enter at least one invoice line. 
Effective Date can't be in the past.  Effective Date can't be in the past. 
Total Amount and/or End Date must be selected.  Total Amount and/or End Date must be selected. 
First Invoice Date can't be earlier than Effective Date.  First Invoice Date can't be earlier than Effective Date. 
End Date can't be earlier than an Invoice Creation Date.  End Date can't be earlier than an Invoice Creation Date. 
End Date can't be earlier than Effective Date.  End Date can't be earlier than Effective Date. 
End Date can't be earlier than First Invoice Date.  End Date can't be earlier than First Invoice Date. 
You must select tax codes that are for the same country.   
you cannot enter a Withholding Tax code in the Tax Code Reference.   
Withholding Tax Codes with invoice realization and payment realization points cannot be used on the same invoice.   
Invoice Class must be active, have supplier accounts usage, and be for the same country as the company on this document.   
Withholding Tax Codes that have Accumulated Threshold Rate Type must be in a current accumulation period.   
 
Validation Description
The Web Service is set to Add Only; but the Recurring Supplier Invoice already exists.  The Web Service is set to Add Only; but the Recurring Supplier Invoice already exists. 
This Recurring Supplier Invoice is not in Draft Status so it cannot be resubmitted.  This Recurring Supplier Invoice is not in Draft Status so it cannot be resubmitted. 
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Response Element: Submit_Supplier_Invoice_Contract_Response

Submit Supplier Invoice Contract Response
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Supplier_Invoice_Contract_Reference  Recurring_Supplier_InvoiceObject  [0..1]  Recurring Supplier Invoice Contract ID. This is the Recurring Supplier Invoice unique identifier. Supplier Invoice Contract was renamed to Recurring Supplier Invoice and refer to the same business object.   
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Recurring_Supplier_InvoiceObject

part of: Submit_Supplier_Invoice_Contract_Request, Submit_Supplier_Invoice_Contract_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  Recurring_Supplier_InvoiceObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Recurring_Supplier_InvoiceObjectID

part of: Recurring_Supplier_InvoiceObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Supplier_Invoice_Contract_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: Submit_Supplier_Invoice_Contract_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, Supplier_Invoice_Line_Replacement_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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Recurring_Supplier_Invoice_Data

part of: Submit_Supplier_Invoice_Contract_Request
Recurring Supplier Invoice Data
 
Parameter name Type/Value Cardinality Description Validations
Supplier_Invoice_Contract_ID  string  [0..1]  Recurring Supplier Invoice Contract ID. This is the Recurring Supplier Invoice unique identifier. Supplier Invoice Contract was renamed to Recurring Supplier Invoice and refer to the same business object.   
Contract_Name  string  [1..1]  Supplier Invoice Contract Name   
Supplier_Reference  Resource_ProviderObject  [1..1]  Reference to an existing Supplier 
Validation Description
The Supplier for this Recurring Supplier Invoice is inactive. Please activate the Supplier before correcting this Recurring Supplier Invoice.  The Supplier for this Recurring Supplier Invoice is inactive. Please activate the Supplier before correcting this Recurring Supplier Invoice. 
Suppliers that are restricted to company must be restricted to either the document header company or the Company Hierarchy for which it is a subordinate.   
 
Use_Default_Supplier_Connection [Choice]   boolean  [0..1]  TRUE or FALSE If this is set to 'TRUE' the default supplier connection will be derived.   
Supplier_Connection_Reference [Choice]   Remit-To_Supplier_ConnectionObject  [0..1]  Reference to an existing Supplier Business Connection. 
Validation Description
Supplier Connection is not valid for Supplier.   
Supplier Connection is Inactive.   
 
Supplier_Reference_Number  string  [0..1]  Free form text field to provide a Supplier Reference memo. The Supplier Reference is not a Workday Reference ID, but a text field for providing additional information about the Supplier Invoice.   
Company_Reference  CompanyObject  [1..1]  This is the company that supplier invoice is for. This is the reference id value of the company.   
Currency_Reference  CurrencyObject  [1..1]  This is the reference id of the Currency on the Supplier Invoice Contract. 
Validation Description
Currency entered is not listed as an Accepted Currency by Supplier.  Currency entered is not listed as an Accepted Currency by Supplier. 
Currency must be specified or Company must have a default Currency  Currency must be specified or Company must have a default Currency 
 
Invoice_Type_Reference  Invoice_TypeObject  [0..1]  Invoice Type for Submit Invoice Contracts.   
Contract_Overview  RichText  [0..1]  Contract Overview   
Payment_Terms_Reference  Payment_TermsObject  [1..1]  This is the reference id of the payment terms for the Supplier Invoice Contract. Payment Terms are the rules for establishing when a invoice payment is due and whether discounts are eligible to be taken or given for early payment.   
Fixed_Contract [Choice]   boolean  [1..1]  Set to true if the supplier invoice contract is a Fixed contract. This option cannot be selected along with Variable Contract.   
Variable_Contract [Choice]   boolean  [1..1]  Set to true if the supplier invoice contract is a variable contract. This option cannot be selected along with Fixed Contract.   
Frequency_Type_Reference  Frequency_BehaviorObject  [1..1]  This is the Frequency at which invoices will be created.   
Tax_Option_Reference  Tax_OptionObject  [0..1]  This is the tax option for the recurring supplier invoice.   
Default_Tax_Code_Reference  Tax_CodeObject  [0..1]  This is the default tax code for the recurring supplier invoice.   
Contract_Start_Date  date  [1..1]  Contract Start Date   
First_Invoice_Date  date  [1..1]  This date is used as the Invoice Date for the initial invoice generated off of the contract. That invoice date may be different from the contract start term.   
Contract_End_Date  date  [0..1]  Contract End Date   
Total_Contract_Amount  decimal (26, 6) >0   [0..1]  Total Contract Amount   
Supplier_Invoice_Line_Replacement_Data  Supplier_Invoice_Line_Replacement_Data  [0..*]  Supplier Invoice Contract Line Data. A Supplier Invoice Contract may have multiple lines. 
Validation Description
Please specify an Item or a Spend Category.  The Supplier Invoice requires at least a Procurement item or a Spend Category. If a Procurement Item is provided, the Spend Category will be defaulted from the Purchase Item Spend Category. If a Purchase Order Line Reference is provided, then the Procurement Item and Spend Categories will be copied from the Purchase Order Line if not provided. 
Only one worktag for each type is allowed for each document line.  Only one worktag for each type is allowed for each document line. 
Spend Category must match the Spend Category for the Procurement Item.  Spend Category must match the Spend Category for the Procurement Item. 
The Purchase Order Line must have the same Company or Intercompany Affiliate as the Supplier Invoice Line.  Any associated Purchase Order Line must have the same Company or Intercompany Affiliate as the Invoice Line. This validation only applies if you are associating a Workday known PO Line with a Supplier Invoice Line. It does not apply to Supplier Invoice Lines which are part of a Supplier Invoice Contract or Ad Hoc Payment. This is because Purchase Order Line references are not allowed for these business documents. 
The Purchase Order Line must have the same Supplier as the Supplier Invoice.  Any associated Purchase Order Line must have the same Supplier as the Invoice. This validation only applies if you are associating a Workday known PO Line with a Supplier Invoice Line. It does not apply to Supplier Invoice Lines which are part of a Supplier Invoice Contract or Ad Hoc Payment. This is because Purchase Order Line references are not allowed for these business documents. 
Purchase Order Line must be from an issued Order.  Purchase Order Line must be from an issued Order. 
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. 
Purchase Order Line References are not allowed for Invoice Lines for Ad Hoc Payments, Supplier Invoice Contracts, and Supplier Invoice Adjustments.  Purchase Order Line References are not allowed for Invoice Lines for Ad Hoc Payments, Supplier Invoice Contracts, and Supplier Invoice Adjustments. 
The sum of the extended amounts on the split lines ([split amt]) must equal the extended amount of the summary line: [amt]   
Quantity must be greater than zero and cannot be partial when the document line's spend category is Tracked (unless related to a supplier contract line).  Quantity must be greater than zero and cannot be partial when the document line's spend category is Tracked (unless related to a supplier contract line). 
Purchase Item is Inactive and is not on the Purchase Order Line.  Purchase Item is Inactive and is not on the Purchase Order Line. 
The Purchase Order Line is for an item whose Supplier Contract does not allow Manual Invoicing.  The Purchase Order Line is for an item whose Supplier Contract does not allow Manual Invoicing. 
Line Splits are not allowed when creating Ad Hoc Payments.   
Line Splits are not allowed when creating Recurring Supplier Invoices.   
The distribution method for the provided purchase order line is 'Quantity,' but the sum of the line split quantities is 0. Modify the line splits or change the purchase order line reference.   
Supplier Contract Line References are not allowed for Invoice Lines for Ad Hoc Payments, Supplier Invoice Contracts, and Supplier Invoice Adjustments.  Supplier Contract Line References are not allowed for Invoice Lines for Ad Hoc Payments, Supplier Invoice Contracts, and Supplier Invoice Adjustments. 
The Procurement Item must match the Procurement Item on the Supplier Contract Line.  The Procurement Item must match the Procurement Item on the Supplier Contract Line. 
If both Supplier Contract Line and Purchase Order Line are entered, the Purchase Order Line must be for the same Supplier Contract Line. The Supplier Contract Line for the Purchase Order Line does not match the Supplier Contract Line for this Invoice Line.   
The Supplier Contract Line must have the same Company or Intercompany Affiliate as the Supplier Invoice Line.   
The Supplier Contract Line has been Canceled and cannot be used.   
The Supplier Contract Line supplier is On Hold and may not be used.   
Invalid Spend Category   
Purchase Item Invalid   
Procurement Item must match the Procurement Item on the Purchase Order Line.   
The following worktag type(s) are invalid: [invalid]   
Load the [worktags] worktags on the supplier invoice line splits. The supplier invoice requires these worktags on the purchase order line splits.   
The Company act as Customer on Customer Invoice Line must have the same Company as the Supplier Invoice Line.   
The Company act as Supplier on Supplier Invoice Line must have the same Company as the Customer Invoice Line.   
you cannot enter a Withholding Tax code in the Tax Code Reference.  you cannot enter a Withholding Tax code in the Tax Code Reference. 
You cannot enter a Transaction Tax code in the Withholding Tax Code Reference.   
The Provided Ship To Address is Invalid for this Supplier Invoice Document   
Either Quantity and Unit Cost must equal zero or the Extended Amount must equal Quantity * Unit Cost. Currently [Quantity] * [Unit Cost] does not equal [Extended]. Expected Amount: [Calculated Extended Amount].   
The distribution method for the provided purchase order line is 'Amount,' but the sum of the line split quantities is greater than 0. Modify the line splits or change the purchase order line reference.   
The sum of the quantities on the split lines ([split qty]) must equal the quantity of the summary line: [qty]   
Spend Category must match the Spend Category on the referenced Purchase Order or Supplier Contract Line.   
Provide a default tax recoverability for the tax applicability   
Catalog Item is invalid for the combination of Customer, Supplier, Supplier Contract and Document Date. Supplier Invoices and Recurring Supplier Invoices require Catalog Items from Supplier Contracts allowing Manual Invoicing. Supplier Invoice Adjustments and Ad Hoc Payments also accepts Supplier Contracts allowing Scheduled Invoicing.  Catalog Item is invalid for the combination of Customer, Supplier, Supplier Contract and Document Date. Supplier Invoices and Recurring Supplier Invoices require Catalog Items from Supplier Contracts allowing Manual Invoicing. Supplier Invoice Adjustments and Ad Hoc Payments also accepts Supplier Contracts allowing Scheduled Invoicing. 
If you enter data on the Tax Rate Recoverabilities Data field, then the Tax Code Reference field is required.   
The Purchase Order Line has been Canceled and cannot be used.   
Enter a quantity that is greater than zero for supplier invoice lines related to purchase order or supplier contract lines that have a quantity greater than zero.   
 
Currency_Rate_Type_Override_Reference  Currency_Rate_TypeObject  [0..1]  For a foreign currency invoice, this allows you to override the default Rate Type used to look up the currency conversion rate.   
Currency_Rate_Date_Override  date  [0..1]  For a foreign currency invoice, this allows you to override the date used to look up the currency conversion rate. The default date is normally the same as the invoice date.   
Currency_Rate_Manual_Override  decimal (18, 6)   [0..1]  For a foreign currency invoice, this allows you to directly override the currency conversion rate that will be used.   
Document_Currency_Conversion_Rate  decimal (18, 6)   [0..1]  For a foreign currency invoice, this is the currency conversion rate for the accounting document ledger.   
Rate_Override  boolean  [0..1]  For a foreign currency invoice, this is an indicator for whether the currency exchange rate has been overwritten or not.   
Currency_Rate_Lookup_Override  decimal (18, 6)   [0..1]  For a foreign currency invoice, this is currency exchange rate derived based on the currency rate type override or currency rate date override.   
Manual_Override_Percent  decimal (21, 6)   [0..1]  For a foreign currency invoice, this is the percentage of the currency rate manual override against the default currency rate.   
Default_Rate_Type_Reference  Currency_Rate_TypeObject  [0..*]  For a foreign currency invoice, this is the default currency rate type.   
Rate_Basis_Date  date  [0..1]  For a foreign currency invoice, this is the basis date used to derive the of the currency exchange rate.   
Default_Currency_Rate  decimal (21, 6) >0   [0..1]  For a foreign currency invoice, this is the default currency rate.   
Attachment_Data  Financials_Attachment_Data  [0..*]  Attachment Data 
Validation Description
If a file name is specified for a Financial Attachment, File Content and Content Type are required.   
 
Taxable_Code_Data  Taxable_Code_Application_Data  [0..*]  Tax Data by Tax Authority and Tax Code. For Customer Invoice Documents and Cash Sales tax data will always be calculated from the line data regardless of what is populated in Tax Rate Application Data. For Purchase Orders, Supplier Invoice Documents and Ad hoc Payments, if data is in Tax Rate Application Data, then that will be the tax information that is saved. Otherwise, the tax will be calculated from the lines. 
Validation Description
Tax Applicablilty from Tax Code Data is not included on any data input line.   
Tax Code from Tax Code Data is not included on any data input line.   
 
Withholding_Tax_Code_Data  Withholding_Tax_Code_Application_Data  [0..*]  Withholding Tax Data by Tax Authority and Withholding Tax Code. For Customer Invoice Documents and Cash Sales tax data will always be calculated from the line data regardless of what is populated in Tax Rate Application Data. For Purchase Orders, Supplier Invoice Documents and Ad hoc Payments, if data is in Tax Rate Application Data, then that will be the tax information that is saved. Otherwise, the tax will be calculated from the lines. 
Validation Description
Withholding Tax Code from Withholding Tax Code Data is not included on any data input line.   
 
Validation Description
Please enter at least one invoice line.  Please enter at least one invoice line. 
Effective Date can't be in the past.  Effective Date can't be in the past. 
Total Amount and/or End Date must be selected.  Total Amount and/or End Date must be selected. 
First Invoice Date can't be earlier than Effective Date.  First Invoice Date can't be earlier than Effective Date. 
End Date can't be earlier than an Invoice Creation Date.  End Date can't be earlier than an Invoice Creation Date. 
End Date can't be earlier than Effective Date.  End Date can't be earlier than Effective Date. 
End Date can't be earlier than First Invoice Date.  End Date can't be earlier than First Invoice Date. 
You must select tax codes that are for the same country.   
you cannot enter a Withholding Tax code in the Tax Code Reference.   
Withholding Tax Codes with invoice realization and payment realization points cannot be used on the same invoice.   
Invoice Class must be active, have supplier accounts usage, and be for the same country as the company on this document.   
Withholding Tax Codes that have Accumulated Threshold Rate Type must be in a current accumulation period.   
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Resource_ProviderObject

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

part of: Resource_ProviderObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Contingent_Worker_ID, Internal_Service_Provider_ID, Internal_Service_Provider_Reference_ID, Supplier_ID, Supplier_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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Remit-To_Supplier_ConnectionObject

part of: Recurring_Supplier_Invoice_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  Remit-To_Supplier_ConnectionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Remit-To_Supplier_ConnectionObjectID

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

part of: Supplier_Invoice_Line_Replacement_Data, Recurring_Supplier_Invoice_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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CurrencyObject

part of: Recurring_Supplier_Invoice_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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Invoice_TypeObject

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

part of: Invoice_TypeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Invoice_Type_ID, Spend_Data_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_TermsObject

part of: Recurring_Supplier_Invoice_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_TermsObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Payment_TermsObjectID

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

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

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

part of: Recurring_Supplier_Invoice_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_OptionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Tax_OptionObjectID

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

part of: Supplier_Invoice_Line_Replacement_Data, Supplier_Invoice_Line_Replacement_Data, Taxable_Code_Application_Data, Recurring_Supplier_Invoice_Data, Withholding_Tax_Code_Application_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_CodeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Tax_CodeObjectID

part of: Tax_CodeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Tax_Code_ID, Withholding_Tax_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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Supplier_Invoice_Line_Replacement_Data

part of: Recurring_Supplier_Invoice_Data
Encapsulating element containing Supplier Invoice Line data.
 
Parameter name Type/Value Cardinality Description Validations
Supplier_Invoice_Line_ID  string  [0..1]  Supplier Invoice Line Reference ID. This is the Supplier Invoice Line unique identifier 
Validation Description
Setting of Supplier Invoice Line Reference ID is not allowed for Recurring Supplier Invoices or Ad Hoc Payments.   
The Supplier Invoice Document for the referenced Supplier Invoice Line must be equal to the Supplier Invoice Document in this request   
Setting of Supplier Invoice Line Reference ID is not allowed for add-only service requests   
 
Line_Order  string  [0..1]  Optional line order. If specified, lines will be sorted by this value when displayed and when invoice is printed.   
Intercompany_Affiliate_Reference  CompanyObject  [0..1]  This is the reference id value of the Company. If this is blank, Workday will default the company from the invoice header. If a value is provided that is different from the invoice header, workday validates that there is an appropriate intercompany relationship configured. 
Validation Description
[2] is not configured to allow intercompany transactions with [1]   
 
Purchase_Item_Reference  Procurement_ItemObject  [0..1]  Reference to an existing Purchase Item. Purchase items are goods and services that are purchased from suppliers. 
Validation Description
A Web Item cannot be directly entered as a Purchase Item Reference. You can only refer to them indirectly by using Purchase Order Line Reference.  A Web Item cannot be directly entered as a Purchase Item Reference. You can only refer to them indirectly by using Purchase Order Line Reference. 
 
Item_Description  string  [0..1]  An optional description of the item, especially useful if only a Spend Category is selected for this line.   
Purchase_Order_Line_Reference  Purchase_Order_LineObject  [0..1]  An optional reference to an existing Purchase Order Line in the Workday system. This is used to link the Supplier Invoice Line with a Purchase Order Line. If the invoice line is for an external Purchase Order (not available within Workday), leave this blank. 
Validation Description
The currency for the Supplier Invoice ([Currency]) must match the currency for the Purchase Order related to the Purchase Order Line specified: [PO Line].   
The Purchase Order Line referenced is verified on a Procurement Card Transaction Verification report and can not be invoiced.   
The Purchase Order Line referenced is from a PO that is Closed or Pending Close.  The Purchase Order Line referenced is from a PO that is Closed or Pending Close. 
The Supplier Contract specified for the Invoice does not match the Supplier Contract for the Purchase Order Line: [line].   
 
Supplier_Contract_Line_Reference  Supplier_Contract_LineObject  [0..1]  An optional reference to an existing Supplier Contract Line in the Workday system. This is used to link the Supplier Invoice Line with a Supplier Contract Line. Is not allowed for Ad Hoc Requests, Supplier Contract Adjustments, or Supplier Invoice Contracts (Recurring Supplier Invoices). 
Validation Description
The currency for the Supplier Invoice ([Currency]) must match the currency ([Contract Line Currency]) for the Supplier Contract Line specified: [Contract Line].   
The Spend Category ([inv line spend category]) on the Invoice Line does not match the Spend Category ([supp contract line spend category])on the Supplier Contract Line.   
The Supplier Contract specified for the Invoice Line does not match the Supplier Contract for the Supplier Contract Line: [line].   
 
Customer_Invoice_Line_Reference  Customer_Invoice_LineObject  [0..1]  An optional reference to an existing Customer Invoice Line in the Workday system. This is used to link the Supplier Invoice Line with a Customer Invoice for Direct Intercompany Invoices. 
Validation Description
The currency for the Supplier Invoice ([Currency]) must match the currency for the Customer Invoice related to the Customer Invoice Line specified: [Customer Invoice Line].   
 
Spend_Category_Reference  Spend_CategoryObject  [0..1]  Reference to an existing Spend Category   
Ship_To_Address_Reference  Address_ReferenceObject  [0..1]  Contains a reference instance or a Address Reference ID for an existing address   
Ship_To_Contact_Reference  WorkerObject  [0..1]  Reference to a Worker, who will be the designated Ship-To Contact.   
Accounting_Treatment_Reference  Accounting_TreatmentObject  [0..1]  This is the accounting treatment of a trackable item line derived from business asset accounting rules.   
Trackable_Item  boolean  [0..1]  This is the track items attribute on Spend Category, at the time the supplier invoice was submitted. As spend categories can change over time, this value is persisted for reporting purposes.   
Tax_Applicability_Reference  Tax_ApplicabilityObject  [0..1]  This is the reference id value of the tax applicability. If this is blank and there invoice line has a sales item, Workday will default tax applicability from the sales item. If the invoice line has a tax code then tax applicability is required. 
Validation Description
Tax Applicability Reference is required if Tax Code Reference is provided.  Tax Applicability Reference is required if Tax Code Reference is provided. 
 
Tax_Code_Reference  Tax_CodeObject  [0..1]  This is the reference id value of the tax code. If this is blank, Workday will default in the default tax code from the invoice header if there is one. If the invoice line has a tax applicability value, Workday will validate that the invoice line also has a tax code. 
Validation Description
Tax Code on the line is only allowed if the Tax Option is Calculate Tax Due to Supplier or Calculate Use Tax.   
A Tax Code should be entered on a Tax Only Invoice when Calculate Tax Due to Supplier or Calculate Self Assessed Tax tax options are selected.  A Tax Code should be entered on a Tax Only Invoice when Calculate Tax Due to Supplier or Calculate Self Assessed Tax tax options are selected. 
 
Withholding_Tax_Code_Reference  Tax_CodeObject  [0..1]  This is the reference id value of the withholding tax code. 
Validation Description
Select a withholding tax code that does not have a realization point of Customer Invoice Self Withholding.   
 
Tax_Data  Tax_Widget_Data  [0..1]  Element containing Tax Information 
Validation Description
You can't enter a Tax Point Date when Tax Point Date Type isn't Goods/Service Delivery.   
You can only enter the Tax Point Date Type when you select the Enable Tax Point Date Configuration check box on the Edit Tenant Setup - Financials task.   
You can only enter Tax Point Date Type for Supplier Invoices and Supplier Invoice Adjustments.   
You must specify the Invoice/Adjustment Received Date if the Tax Point Date Type is Invoice/Adjustment Received Date.   
You can only enter Tax Point Date for Supplier Invoices and Supplier Invoice Adjustments.   
You must enter Tax Point Date when Tax Point Date Type is Goods/Service Delivery.   
When you enter a Tax Point Date Type, you must specify the Transaction Tax Code.   
You can only enter the Tax Point Date when you select the Enable Tax Point Date Configuration check box on the Edit Tenant Setup - Financials task.   
Tax Point Date Type isn't valid for this transaction.   
 
Tax_Rate_Recoverabilities_Data  Tax_Rate_Options_Data  [0..1]  Element containing Tax Rate Recoverabilities data for Tax Code. 
Validation Description
Provide Tax Rates that match the Tax Code   
Must select a Tax Recoverability for each Tax Rate in the selected Tax Code   
Cannot select Recoverable Recoverabilities when using a Non-Taxable Applicability, [applicability]. [SUBJECT TO CHANGE]   
 
Packaging_String  string  [0..1]  Packaging String associated with the Item specified on the Supplier Invoice or Adjustment Line. This is not applicable to Ad Hoc payment lines.   
Quantity  decimal (22, 2)   [0..1]  If this is blank, Workday will assume a value of 1. If invoice line has a quantity and unit price, then Workday will automatically calculate extended amount. But if the line references either a Service or Project-Based Purchase Order or Contract Line, the quantity must be blank and extended amount will not be calculated. 
Validation Description
Splitting by quantity is not allowed when the quantity is not a whole number: [qty]   
Split by Quantity is not allowed for lines referencing Service or Project-Based Supplier Contract Lines.   
Quantity cannot be set for lines referencing Service or Project-Based Supplier Contract Lines.   
 
Unit_of_Measure_Reference  Unit_of_MeasureObject  [0..1]  Unit of Measure for the Supplier Invoice Line to be created or modified. 
Validation Description
Invalid unit of measure for catalog item. Unit of measure is not a defined ordering unit of measure or is not the same as the source document line unit of measure.  Invalid unit of measure for catalog item. Unit of measure is not a defined ordering unit of measure or is not the same as the source document line unit of measure. 
Invalid unit of measure for purchase item. Unit of measure must be the same as the source document line.  Invalid unit of measure for purchase item. Unit of measure must be the same as the source document line. 
 
Unit_Cost  decimal (26, 6)   [0..1]  This is the Unit Price. If this is blank, Workday will default the unit price from the item if one is configured. If invoice line has a quantity and unit price, then Workday will automatically calculate extended amount.. But if the line references either a Service or Project-Based Purchase Order or Contract Line, the Unit Price must be blank. 
Validation Description
Unit Cost cannot be set for lines referencing Service or Project-Based Supplier Contract or Purchase Order Lines.   
 
Extended_Amount  decimal (18, 3)   [0..1]  This is the invoice line amount. If the invoice line has a quantity and unit price, then Workday will automatically calculate extended amount. 
Validation Description
Please enter an extended amount   
 
Retention_Amount  decimal (18, 3) >0   [0..1]  The amount to retain from this invoice line. 
Validation Description
Retention Amount is only allowed if the Supplier Invoice line is related to a PO/Contract line that is subject to retention   
Retention Amount can not be more than Extended Amount   
 
Payment_Amount  decimal (18, 3)   [0..1]  The Payment Amount is equal to the extended amount minus the retention amount. This field only returns values.   
Budget_Date  date  [0..1]  Use this field to override the Budget Date from the supplier invoice header.   
Prepaid  boolean  [0..1]  Prepaid flag at the Line level 
Validation Description
Your spend category for this line is not eligible for Prepaid.   
The Prepaid flag cannot be checked for a Tax Only Invoice Type.  The Prepaid flag cannot be checked for a Tax Only Invoice Type. 
 
Supplier_Contract_Reference  Supplier_ContractObject  [0..1]  This field is only enabled for Companies and Tenants which are Opted-In to Consolidate Requisition Lines by Supplier regardless of Supplier Contract. Use this field to assign a specific Supplier Contract to this Spend Line. 
Validation Description
The Supplier Contract on the Document Line is Closed or Pending Close.   
The Supplier Contract ([supplier contract]) on the Supplier Invoice Line cannot be used because it is referenced on a Procurement Card Verification.   
The Supplier Contract selected on the Document Line must be for the Supplier on the Document Header.   
The supplied Supplier Contract is invalid for this Supplier Invoice Line. The contract may not allow Manual Supplier Invoices, or the Contract is pending changes.   
The Supplier Contract field on the Invoice line is required if there is a Contract Line referenced.   
The Original Supplier Invoice was created from a schedule. The Adjustment's Contract ([adjustment contract]) is required to be the same as the original Supplier Invoice Contract ([orig contract]).   
The Supplier Contract selected must be for the Supplier on the invoice.  The Supplier Contract selected must be for the Supplier on the invoice. 
 
Memo  string  [0..1]  Memo for the Invoice line. This is free form text.   
Worktags_Reference  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. 
Validation Description
[list of worktag types] not valid for this transaction.   
An employee cannot be selected as a Worktag if one is already selected for the payment.   
Worktags are not allowed when there are split lines.   
The intercompany affiliate [worktag] may not be chosen when specifying header company [header company] and line company [line company].  You have chosen an invalid combination of header company, line company, and intercompany affiliate. 
Intercompany Affiliate Worktags may not be chosen for Supplier Contracts.   
For supplier invoice lines tagged with a capital project worktag, the company of the invoice line must equal the company on the capital project.  For supplier invoice lines tagged with a capital project worktag, the company of the invoice line must equal the company on the capital project. 
Enter a company that matches on the award line in effect for grant: [grant]. This company doesn't match the grant on the award line: [comp].   
Transactions for contingent workers cannot have contingent worker worktags on lines. Please remove the contingent worker worktag.   
Ad hoc payments for investors cannot have investor worktags on lines. Please remove the investor worktag.   
[not allowed worktag types on Spend Transactions]   
The [type] is/are not available for use with the company/s: [partitionable] [company]   
[worktag value] is not permitted as an allowed value for worktag type: [worktag type], because it is inactive.   
Select a balancing worktag for Worktags of the following type: [type]   
[missing required worktag types on Spend Transactions]   
The following Accounting Worktags are required but have not been assigned: [missing].   
 
Billable  boolean  [0..1]  Billable Flag at Invoice Line Level 
Validation Description
The supplier invoice line can't be marked as Billable if the selected Worktag is not for a project plan,phase, or task from a billable project  The supplier invoice line can't be marked as Billable if the selected Worktag is not for a billable project 
 
Supplier_Invoice_Split_Line_Data  Supplier_Invoice_Line_Split_Data  [0..*]  Encapsulating element containing Supplier Invoice Line Split data. 
Validation Description
A Supplier Invoice Line Split must only reference Purchase Order Line Splits from the Purchase Order Line that is related to the current Supplier Invoice Line.   
Only one worktag for each type is allowed for each document line.   
Either Quantity must equal zero or not be present or the Extended Amount must equal Quantity * Unit Cost. Currently [Quantity] * [Unit Cost] does not equal [Extended].   
 
Validation Description
Please specify an Item or a Spend Category.  The Supplier Invoice requires at least a Procurement item or a Spend Category. If a Procurement Item is provided, the Spend Category will be defaulted from the Purchase Item Spend Category. If a Purchase Order Line Reference is provided, then the Procurement Item and Spend Categories will be copied from the Purchase Order Line if not provided. 
Only one worktag for each type is allowed for each document line.  Only one worktag for each type is allowed for each document line. 
Spend Category must match the Spend Category for the Procurement Item.  Spend Category must match the Spend Category for the Procurement Item. 
The Purchase Order Line must have the same Company or Intercompany Affiliate as the Supplier Invoice Line.  Any associated Purchase Order Line must have the same Company or Intercompany Affiliate as the Invoice Line. This validation only applies if you are associating a Workday known PO Line with a Supplier Invoice Line. It does not apply to Supplier Invoice Lines which are part of a Supplier Invoice Contract or Ad Hoc Payment. This is because Purchase Order Line references are not allowed for these business documents. 
The Purchase Order Line must have the same Supplier as the Supplier Invoice.  Any associated Purchase Order Line must have the same Supplier as the Invoice. This validation only applies if you are associating a Workday known PO Line with a Supplier Invoice Line. It does not apply to Supplier Invoice Lines which are part of a Supplier Invoice Contract or Ad Hoc Payment. This is because Purchase Order Line references are not allowed for these business documents. 
Purchase Order Line must be from an issued Order.  Purchase Order Line must be from an issued Order. 
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. 
Purchase Order Line References are not allowed for Invoice Lines for Ad Hoc Payments, Supplier Invoice Contracts, and Supplier Invoice Adjustments.  Purchase Order Line References are not allowed for Invoice Lines for Ad Hoc Payments, Supplier Invoice Contracts, and Supplier Invoice Adjustments. 
The sum of the extended amounts on the split lines ([split amt]) must equal the extended amount of the summary line: [amt]   
Quantity must be greater than zero and cannot be partial when the document line's spend category is Tracked (unless related to a supplier contract line).  Quantity must be greater than zero and cannot be partial when the document line's spend category is Tracked (unless related to a supplier contract line). 
Purchase Item is Inactive and is not on the Purchase Order Line.  Purchase Item is Inactive and is not on the Purchase Order Line. 
The Purchase Order Line is for an item whose Supplier Contract does not allow Manual Invoicing.  The Purchase Order Line is for an item whose Supplier Contract does not allow Manual Invoicing. 
Line Splits are not allowed when creating Ad Hoc Payments.   
Line Splits are not allowed when creating Recurring Supplier Invoices.   
The distribution method for the provided purchase order line is 'Quantity,' but the sum of the line split quantities is 0. Modify the line splits or change the purchase order line reference.   
Supplier Contract Line References are not allowed for Invoice Lines for Ad Hoc Payments, Supplier Invoice Contracts, and Supplier Invoice Adjustments.  Supplier Contract Line References are not allowed for Invoice Lines for Ad Hoc Payments, Supplier Invoice Contracts, and Supplier Invoice Adjustments. 
The Procurement Item must match the Procurement Item on the Supplier Contract Line.  The Procurement Item must match the Procurement Item on the Supplier Contract Line. 
If both Supplier Contract Line and Purchase Order Line are entered, the Purchase Order Line must be for the same Supplier Contract Line. The Supplier Contract Line for the Purchase Order Line does not match the Supplier Contract Line for this Invoice Line.   
The Supplier Contract Line must have the same Company or Intercompany Affiliate as the Supplier Invoice Line.   
The Supplier Contract Line has been Canceled and cannot be used.   
The Supplier Contract Line supplier is On Hold and may not be used.   
Invalid Spend Category   
Purchase Item Invalid   
Procurement Item must match the Procurement Item on the Purchase Order Line.   
The following worktag type(s) are invalid: [invalid]   
Load the [worktags] worktags on the supplier invoice line splits. The supplier invoice requires these worktags on the purchase order line splits.   
The Company act as Customer on Customer Invoice Line must have the same Company as the Supplier Invoice Line.   
The Company act as Supplier on Supplier Invoice Line must have the same Company as the Customer Invoice Line.   
you cannot enter a Withholding Tax code in the Tax Code Reference.  you cannot enter a Withholding Tax code in the Tax Code Reference. 
You cannot enter a Transaction Tax code in the Withholding Tax Code Reference.   
The Provided Ship To Address is Invalid for this Supplier Invoice Document   
Either Quantity and Unit Cost must equal zero or the Extended Amount must equal Quantity * Unit Cost. Currently [Quantity] * [Unit Cost] does not equal [Extended]. Expected Amount: [Calculated Extended Amount].   
The distribution method for the provided purchase order line is 'Amount,' but the sum of the line split quantities is greater than 0. Modify the line splits or change the purchase order line reference.   
The sum of the quantities on the split lines ([split qty]) must equal the quantity of the summary line: [qty]   
Spend Category must match the Spend Category on the referenced Purchase Order or Supplier Contract Line.   
Provide a default tax recoverability for the tax applicability   
Catalog Item is invalid for the combination of Customer, Supplier, Supplier Contract and Document Date. Supplier Invoices and Recurring Supplier Invoices require Catalog Items from Supplier Contracts allowing Manual Invoicing. Supplier Invoice Adjustments and Ad Hoc Payments also accepts Supplier Contracts allowing Scheduled Invoicing.  Catalog Item is invalid for the combination of Customer, Supplier, Supplier Contract and Document Date. Supplier Invoices and Recurring Supplier Invoices require Catalog Items from Supplier Contracts allowing Manual Invoicing. Supplier Invoice Adjustments and Ad Hoc Payments also accepts Supplier Contracts allowing Scheduled Invoicing. 
If you enter data on the Tax Rate Recoverabilities Data field, then the Tax Code Reference field is required.   
The Purchase Order Line has been Canceled and cannot be used.   
Enter a quantity that is greater than zero for supplier invoice lines related to purchase order or supplier contract lines that have a quantity greater than zero.   
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Procurement_ItemObject

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

part of: Procurement_ItemObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Catalog_Item_ID, Purchase_Item_ID, Supplier_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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Purchase_Order_LineObject

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

part of: Purchase_Order_LineObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Line_Number, Purchase_Order_Line_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, Change_Order_Reference_ID, Document_Number, Purchase_Order_Reference_ID  [1..1]  The unique identifier type of a parent object   
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Supplier_Contract_LineObject

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

part of: Supplier_Contract_LineObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Supplier_Contract_Line_Number  [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, Supplier_Contract_Amendment_ID, Supplier_Contract_History_ID, Supplier_Contract_ID  [1..1]  The unique identifier type of a parent object   
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Customer_Invoice_LineObject

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

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

part of: Supplier_Invoice_Line_Replacement_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.   
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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".   
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Address_ReferenceObject

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

part of: Address_ReferenceObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Address_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Accounting_TreatmentObject

part of: Supplier_Invoice_Line_Replacement_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_TreatmentObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Accounting_TreatmentObjectID

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

part of: Supplier_Invoice_Line_Replacement_Data, Taxable_Code_Application_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.   
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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".   
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Tax_Widget_Data

part of: Supplier_Invoice_Line_Replacement_Data
Element containing Tax Information
 
Parameter name Type/Value Cardinality Description Validations
Tax_Point_Date_Type_Reference  Tax_Point_Date_TypeObject  [0..1]  Tax Point Date Type   
Tax_Point_Date  date  [0..1]  Tax Point Date   
Validation Description
You can't enter a Tax Point Date when Tax Point Date Type isn't Goods/Service Delivery.   
You can only enter the Tax Point Date Type when you select the Enable Tax Point Date Configuration check box on the Edit Tenant Setup - Financials task.   
You can only enter Tax Point Date Type for Supplier Invoices and Supplier Invoice Adjustments.   
You must specify the Invoice/Adjustment Received Date if the Tax Point Date Type is Invoice/Adjustment Received Date.   
You can only enter Tax Point Date for Supplier Invoices and Supplier Invoice Adjustments.   
You must enter Tax Point Date when Tax Point Date Type is Goods/Service Delivery.   
When you enter a Tax Point Date Type, you must specify the Transaction Tax Code.   
You can only enter the Tax Point Date when you select the Enable Tax Point Date Configuration check box on the Edit Tenant Setup - Financials task.   
Tax Point Date Type isn't valid for this transaction.   
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Tax_Point_Date_TypeObject

part of: Tax_Widget_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_Point_Date_TypeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Tax_Point_Date_TypeObjectID

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

part of: Supplier_Invoice_Line_Replacement_Data
Element containing Tax Rate Recoverabilities data for Tax Code.
 
Parameter name Type/Value Cardinality Description Validations
Tax_Rate_1_Reference  Tax_RateObject  [0..1]  Reference to Tax Rate for Tax Code.   
Tax_Recoverability_1_Reference  Tax_RecoverabilityObject  [0..1]  Reference for Tax Recoverability for Tax Rate.   
Tax_Rate_2_Reference  Tax_RateObject  [0..*]  Reference to Tax Rate for Tax Code.   
Tax_Recoverability_2_Reference  Tax_RecoverabilityObject  [0..1]  Reference for Tax Recoverability for Tax Rate.   
Tax_Rate_3_Reference  Tax_RateObject  [0..*]  Reference to Tax Rate for Tax Code.   
Tax_Recoverability_3_Reference  Tax_RecoverabilityObject  [0..1]  Reference for Tax Recoverability for Tax Rate.   
Tax_Rate_4_Reference  Tax_RateObject  [0..*]  Reference to Tax Rate for Tax Code.   
Tax_Recoverability_4_Reference  Tax_RecoverabilityObject  [0..1]  Reference for Tax Recoverability for Tax Rate.   
Tax_Rate_5_Reference  Tax_RateObject  [0..*]  Reference to Tax Rate for Tax Code.   
Tax_Recoverability_5_Reference  Tax_RecoverabilityObject  [0..1]  Reference for Tax Recoverability for Tax Rate.   
Tax_Rate_6_Reference  Tax_RateObject  [0..*]  Reference to Tax Rate for Tax Code.   
Tax_Recoverability_6_Reference  Tax_RecoverabilityObject  [0..1]  Reference for Tax Recoverability for Tax Rate.   
Validation Description
Provide Tax Rates that match the Tax Code   
Must select a Tax Recoverability for each Tax Rate in the selected Tax Code   
Cannot select Recoverable Recoverabilities when using a Non-Taxable Applicability, [applicability]. [SUBJECT TO CHANGE]   
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Tax_RateObject

part of: Tax_Rate_Application_Data, Tax_Rate_Options_Data, Tax_Rate_Options_Data, Tax_Rate_Options_Data, Tax_Rate_Options_Data, Tax_Rate_Options_Data, Tax_Rate_Options_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_RateObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Tax_RateObjectID

part of: Tax_RateObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Tax_Rate_ID, Withholding_Tax_Rate_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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Tax_RecoverabilityObject

part of: Tax_Rate_Application_Data, Tax_Rate_Options_Data, Tax_Rate_Options_Data, Tax_Rate_Options_Data, Tax_Rate_Options_Data, Tax_Rate_Options_Data, Tax_Rate_Options_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_RecoverabilityObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Tax_RecoverabilityObjectID

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

part of: Supplier_Invoice_Line_Replacement_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.   
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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".   
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Supplier_ContractObject

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

part of: Supplier_ContractObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Supplier_Contract_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Accounting_WorktagObject

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

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

part of: Supplier_Invoice_Line_Replacement_Data
Encapsulating element containing Supplier Invoice Line Split data.
 
Parameter name Type/Value Cardinality Description Validations
Supplier_Invoice_Line_Split_Reference  Supplier_Invoice_Line_SplitObject  [0..1]  Supplier Invoice Line Split Reference. Not to be used on Submit WS, only for reference when using Get WS. 
Validation Description
The Supplier Invoice Line Split Reference field should not be entered during the Submit Supplier Invoice Web Service. It is only used as a Reference during the Get Supplier Invoices Web Service.   
 
Supplier_Invoice_Line_Split_ID  string  [0..1]  Reference ID   
Quantity  decimal (22, 2)   [0..1]  The quantity for the split line. This is optional and should be absent when splitting by amount. 
Validation Description
The quantity must be a whole number: [qty]   
 
Extended_Amount  decimal (18, 3)   [0..1]  The extended amount for the split line. This is always required and must be correct (quantity * unit cost of parent line).   
Memo  string  [0..1]  Memo for the Split line. This is free form text.   
Line_Split_Allocation_Reference  Business_Document_Line_SplitObject  [0..1]  Reference to an existing Purchase Order line split or Supplier Invoice Line Split to Adjust   
Budget_Date  date  [0..1]  Use this field to override the Budget Date from the supplier invoice header.   
Worktag_Reference  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. 
Validation Description
[list of worktag types] not valid for this transaction.   
The intercompany affiliate [worktag] may not be chosen when specifying header company [header company] and line company [line company].  You have chosen an invalid combination of header company, line company, and intercompany affiliate. 
For supplier invoice line splits tagged with a capital project worktag, the company of the invoice line split must equal the company on the capital project.  For supplier invoice line splits tagged with a capital project worktag, the company of the invoice line split must equal the company on the capital project. 
Enter a company that matches on the award line in effect for grant: [grant]. This company doesn't match the grant on the award line: [comp].   
Transactions for contingent workers cannot have contingent worker worktags on line splits. Please remove the contingent worker worktag.   
[not allowed worktag types on Spend Transactions]   
The [type] is/are not available for use with the company/s: [partitionable] [company]   
[worktag value] is not permitted as an allowed value for worktag type: [worktag type], because it is inactive.   
Select a balancing worktag for Worktags of the following type: [type]   
The following Accounting Worktags are required but have not been assigned: [missing].   
[missing required worktag types on Spend Transactions]   
 
Billable  boolean  [0..1]  Billable Flag at Invoice Line Split Level 
Validation Description
The supplier invoice line split can't be marked as Billable if the selected Worktag is not for a project plan,phase, or task from a billable project  The supplier invoice line split can't be marked as Billable if the selected Worktag is not for a billable project 
You can mark a supplier invoice line split as Billable only for Supplier Invoices and Supplier Invoice Adjustments   
 
Validation Description
A Supplier Invoice Line Split must only reference Purchase Order Line Splits from the Purchase Order Line that is related to the current Supplier Invoice Line.   
Only one worktag for each type is allowed for each document line.   
Either Quantity must equal zero or not be present or the Extended Amount must equal Quantity * Unit Cost. Currently [Quantity] * [Unit Cost] does not equal [Extended].   
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Supplier_Invoice_Line_SplitObject

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

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

part of: Supplier_Invoice_Line_Split_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_Document_Line_SplitObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Business_Document_Line_SplitObjectID

part of: Business_Document_Line_SplitObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Internal_Service_Delivery_Line_Split_ID, Purchase_Order_Line_Split_ID, Request_for_Quote_Award_Line_Split_ID, Request_for_Quote_Line_Split_ID, Requisition_Line_Split_ID, Supplier_Invoice_Line_Split_ID, Supplier_Invoice_Request_Line_Split_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Currency_Rate_TypeObject

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

part of: Currency_Rate_TypeObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Currency_Rate_Type_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Financials_Attachment_Data

part of: Recurring_Supplier_Invoice_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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Taxable_Code_Application_Data

part of: Recurring_Supplier_Invoice_Data
Encapsulating element containing Tax Details data
 
Parameter name Type/Value Cardinality Description Validations
Tax_Applicability_Reference  Tax_ApplicabilityObject  [1..1]  This is the reference id value of the tax applicability. If this is blank and there invoice line has a sales item, Workday will default tax applicability from the sales item. If the invoice line has a tax code then tax applicability is required.   
Tax_Code_Reference  Tax_CodeObject  [1..1]  This is the reference id value of the tax code. If this is blank, Workday will default in the default tax code from the invoice header if there is one. If the invoice line has a tax applicability value, Workday will validate that the invoice line also has a tax code.   
Taxable_Amount  decimal (26, 6)   [1..1]  Total Tax Amount for Tax Code and Tax Applicability   
Tax_Rate_Data  Tax_Rate_Application_Data  [1..*]  Encapsulating element containing Tax Rate data. 
Validation Description
Provide a default tax recoverability for the tax applicability   
Cannot select a Tax Recoverability for Customer Invoices.   
Cannot select Recoverable Recoverabilities when using a Non-Taxable Applicability, [applicability]. [SUBJECT TO CHANGE]   
You can’t enter Tax Recoverability for a Withholding Tax Code.   
 
Validation Description
Tax Applicablilty from Tax Code Data is not included on any data input line.   
Tax Code from Tax Code Data is not included on any data input line.   
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Tax_Rate_Application_Data

part of: Taxable_Code_Application_Data, Withholding_Tax_Code_Application_Data
Encapsulating element containing Tax Rate data.
 
Parameter name Type/Value Cardinality Description Validations
Tax_Rate_Reference  Tax_RateObject  [0..1]  Reference to an existing Tax Rate 
Validation Description
Tax Rate: [taxrate] is not valid for Tax Code: [taxcode]   
Tax Rate Reference is required if Tax Code is provided.  Tax Rate Reference is required if Tax Code is provided. 
 
Taxable_Amount  decimal (26, 6)   [0..1]  Total Tax Amount for Tax Rate 
Validation Description
Taxable Amount is required if Tax Code Reference is provided.  Taxable Amount is required if Tax Code Reference is provided. 
 
Tax_Recoverability_Reference  Tax_RecoverabilityObject  [0..1]  Reference to an existing Tax Recoverability   
Validation Description
Provide a default tax recoverability for the tax applicability   
Cannot select a Tax Recoverability for Customer Invoices.   
Cannot select Recoverable Recoverabilities when using a Non-Taxable Applicability, [applicability]. [SUBJECT TO CHANGE]   
You can’t enter Tax Recoverability for a Withholding Tax Code.   
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Withholding_Tax_Code_Application_Data

part of: Recurring_Supplier_Invoice_Data
Encapsulating element containing Withholding Tax Details data
 
Parameter name Type/Value Cardinality Description Validations
Withholding_Tax_Code_Reference  Tax_CodeObject  [1..1]  This is the reference id value of the withholding tax code. If this is blank, Workday will default in the default withholding tax code from the invoice header if there is one.   
Withholding_Taxable_Amount  decimal (26, 6)   [1..1]  Total Tax Amount for Withholding Tax Code   
Withholding_Tax_Rate_Data  Tax_Rate_Application_Data  [1..*]  Encapsulating element containing Tax Rate data. 
Validation Description
Provide a default tax recoverability for the tax applicability   
Cannot select a Tax Recoverability for Customer Invoices.   
Cannot select Recoverable Recoverabilities when using a Non-Taxable Applicability, [applicability]. [SUBJECT TO CHANGE]   
You can’t enter Tax Recoverability for a Withholding Tax Code.   
 
Validation Description
Withholding Tax Code from Withholding Tax Code Data is not included on any data input line.   
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Recurring_Supplier_InvoiceReferenceEnumeration

part of: Recurring_Supplier_InvoiceObjectID
Base Type
string
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WorkerReferenceEnumeration

part of: WorkerObjectID
Base Type
string
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Resource_ProviderReferenceEnumeration

part of: Resource_ProviderObjectID
Base Type
string
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Remit-To_Supplier_ConnectionReferenceEnumeration

part of: Remit-To_Supplier_ConnectionObjectID
Base Type
string
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CompanyReferenceEnumeration

part of: CompanyObjectID
Base Type
string
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CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
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Invoice_TypeReferenceEnumeration

part of: Invoice_TypeObjectID
Base Type
string
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RichText

part of: Recurring_Supplier_Invoice_Data
Base Type
string
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Payment_TermsReferenceEnumeration

part of: Payment_TermsObjectID
Base Type
string
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Frequency_BehaviorReferenceEnumeration

part of: Frequency_BehaviorObjectID
Base Type
string
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Tax_OptionReferenceEnumeration

part of: Tax_OptionObjectID
Base Type
string
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Tax_CodeReferenceEnumeration

part of: Tax_CodeObjectID
Base Type
string
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Procurement_ItemReferenceEnumeration

part of: Procurement_ItemObjectID
Base Type
string
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Purchase_Order_LineReferenceEnumeration

part of: Purchase_Order_LineObjectID
Base Type
string
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Base Type
string

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Supplier_Contract_LineReferenceEnumeration

part of: Supplier_Contract_LineObjectID
Base Type
string
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Base Type
string

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Customer_Invoice_LineReferenceEnumeration

part of: Customer_Invoice_LineObjectID
Base Type
string
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Spend_CategoryReferenceEnumeration

part of: Spend_CategoryObjectID
Base Type
string
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Address_ReferenceReferenceEnumeration

part of: Address_ReferenceObjectID
Base Type
string
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Accounting_TreatmentReferenceEnumeration

part of: Accounting_TreatmentObjectID
Base Type
string
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Tax_ApplicabilityReferenceEnumeration

part of: Tax_ApplicabilityObjectID
Base Type
string
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Tax_Point_Date_TypeReferenceEnumeration

part of: Tax_Point_Date_TypeObjectID
Base Type
string
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Tax_RateReferenceEnumeration

part of: Tax_RateObjectID
Base Type
string
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Tax_RecoverabilityReferenceEnumeration

part of: Tax_RecoverabilityObjectID
Base Type
string
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Unit_of_MeasureReferenceEnumeration

part of: Unit_of_MeasureObjectID
Base Type
string
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Supplier_ContractReferenceEnumeration

part of: Supplier_ContractObjectID
Base Type
string
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Accounting_WorktagReferenceEnumeration

part of: Accounting_WorktagObjectID
Base Type
string
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Supplier_Invoice_Line_SplitReferenceEnumeration

part of: Supplier_Invoice_Line_SplitObjectID
Base Type
string
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Business_Document_Line_SplitReferenceEnumeration

part of: Business_Document_Line_SplitObjectID
Base Type
string
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Currency_Rate_TypeReferenceEnumeration

part of: Currency_Rate_TypeObjectID
Base Type
string
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