Service Directory > v32.1 > Resource_Management > Put_Internal_Service_Provider
 

Operation: Put_Internal_Service_Provider

This service operation will add or update Internal Service Providers. Internal Service Provider data includes Internal Service Provider Name, Internal Service Provider ID, Currency, Inactive boolean, Company or Company Hierarchy, Revenue Category, and Worktags.


@ - 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: Put_Internal_Service_Provider_Request

Wrapper element for all Put Internal Service Provider Request Data.
 
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.   
Internal_Service_Provider_Reference  Internal_Service_ProviderObject  [0..1]  Reference to an existing Internal Service Provider for update only purposes   
Internal_Service_Provider_Data  Internal_Service_Provider_Data  [0..1]  Element that represents the contents of the Internal Service Provider. 
Validation Description
The following Accounting Worktags are required but have not been assigned - [missing].   
The following Accounting worktags are not valid for this transaction - [list of worktag types].   
Only one worktag of each type is allowed   
Enter an Internal Service Provider Name that isn't already in use.   
Internal Catalogs cannot be specified when creating an Internal Service Provider.   
Two Reference ID's have been provided that resolve to different instances. Please provide only one Reference ID or verify that both Reference ID's resolve to the same instance.  Two Reference ID's have been provided that resolve to different instances. Please provide only one Reference ID or verify that both Reference ID's resolve to the same instance. 
 
Validation Description
"Add Only" is specified, but the Internal Service Provider already exists.   
Internal Service Provider ID already in use [id]   
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Response Element: Put_Internal_Service_Provider_Response

Element containing Put Internal Service Provider Response Data.
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Internal_Service_Provider_Reference  Internal_Service_ProviderObject  [0..1]  Reference to an existing Internal Service Provider for update only purposes   
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Internal_Service_ProviderObject

part of: Put_Internal_Service_Provider_Request, Put_Internal_Service_Provider_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  Internal_Service_ProviderObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Internal_Service_ProviderObjectID

part of: Internal_Service_ProviderObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Internal_Service_Provider_ID, Internal_Service_Provider_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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Internal_Service_Provider_Data

part of: Put_Internal_Service_Provider_Request
Element that represents the contents of the Internal Service Provider.
 
Parameter name Type/Value Cardinality Description Validations
Internal_Service_Provider_Reference_ID  string  [0..1]  Reference ID   
Internal_Service_Provider_Name  string  [1..1]  Internal Service Provider Name.   
Internal_Service_Provider_ID  string  [1..1]  Internal Service Provider ID.   
Currency_Reference  CurrencyObject  [0..1]  Currency for an Internal Service Provider.   
Inactive  boolean  [0..1]  Indicates whether the Internal Service Provider is inactive or not.   
Internal_Catalog_Reference  Abstract_Procurement_CatalogObject  [0..*]  Internal Catalogs associated with an Internal Service Provider. This is read-only and cannot be specified when creating an Internal Service Provider.   
Company_or_Company_Hierarchy_Reference  OrganizationObject  [1..*]  Companies or company hierarchies associated with an Internal Service Provider.   
Review_Date  date  [0..1]  The date on which the Internal Service Provider was last reviewed.   
Next_Review_Date  date  [0..1]  The date on which the Internal Service Provider becomes eligible for review.   
Description  string  [0..1]  The descriptive information or comments about the Internal Service Provider.   
Revenue_Category_Reference  Revenue_CategoryObject  [0..1]  Revenue category associated with an Internal Service Provider.   
Internal_Service_Provider_Worktag_Reference  Accounting_WorktagObject  [0..*]  Worktags associated with an Internal Service Provider 
Validation Description
[worktag value] is not permitted as an allowed value for worktag type: [worktag type], because it is inactive.   
 
Attachment_Data  Financials_Attachment_Data  [0..*]  Encapsulating element containing all Business Document Attachment data. 
Validation Description
If a file name is specified for a Financial Attachment, File Content and Content Type are required.   
 
Validation Description
The following Accounting Worktags are required but have not been assigned - [missing].   
The following Accounting worktags are not valid for this transaction - [list of worktag types].   
Only one worktag of each type is allowed   
Enter an Internal Service Provider Name that isn't already in use.   
Internal Catalogs cannot be specified when creating an Internal Service Provider.   
Two Reference ID's have been provided that resolve to different instances. Please provide only one Reference ID or verify that both Reference ID's resolve to the same instance.  Two Reference ID's have been provided that resolve to different instances. Please provide only one Reference ID or verify that both Reference ID's resolve to the same instance. 
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CurrencyObject

part of: Internal_Service_Provider_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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Abstract_Procurement_CatalogObject

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

part of: Abstract_Procurement_CatalogObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Global_Catalog_Reference_ID, Internal_Service_Catalog_Reference_ID, Supplier_Catalog_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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OrganizationObject

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

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

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

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

part of: Internal_Service_Provider_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, Alternate_Supplier_Contract_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, Lease_Expense_Recognition_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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Financials_Attachment_Data

part of: Internal_Service_Provider_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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Internal_Service_ProviderReferenceEnumeration

part of: Internal_Service_ProviderObjectID
Base Type
string
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CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
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Abstract_Procurement_CatalogReferenceEnumeration

part of: Abstract_Procurement_CatalogObjectID
Base Type
string
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OrganizationReferenceEnumeration

part of: OrganizationObjectID
Base Type
string
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Revenue_CategoryReferenceEnumeration

part of: Revenue_CategoryObjectID
Base Type
string
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Accounting_WorktagReferenceEnumeration

part of: Accounting_WorktagObjectID
Base Type
string
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