Service Directory > v33.1 > Resource_Management > Put_Supplier_Payment_Memo
 

Operation: Put_Supplier_Payment_Memo

Adds or updates supplier payment memos. Use supplier payment memos to capture and store additional information on supplier payments.


@ - 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_Supplier_Payment_Memo_Request

Put Supplier Payment Memo Request
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Supplier_Payment_Reference  Supplier_Payment_for_InvoicesObject  [1..1]  Payment Reference   
Supplier_Payment_Memo_Data  Supplier_Payment_Memo_Data  [0..1]  Supplier Payment Memo Data   
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Response Element: Put_Supplier_Payment_Memo_Response

Supplier Payment Memo Response
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Supplier_Payment_Reference  Supplier_Payment_for_InvoicesObject  [0..1]  Payment Reference   
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Supplier_Payment_for_InvoicesObject

part of: Put_Supplier_Payment_Memo_Request, Put_Supplier_Payment_Memo_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  Supplier_Payment_for_InvoicesObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Supplier_Payment_for_InvoicesObjectID

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

part of: Put_Supplier_Payment_Memo_Request
Supplier Payment Memo Data
 
Parameter name Type/Value Cardinality Description Validations
Payment_Memo  string  [0..1]  Memo associated with the payment.   
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Supplier_Payment_for_InvoicesReferenceEnumeration

part of: Supplier_Payment_for_InvoicesObjectID
Base Type
string
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