Service Directory > v23.0 > Revenue_Management

 

Web Service: Revenue_Management (v23.0)

The Revenue Management Web Service contains operations that expose Workday Financials Revenue Management data. It includes data relative to Customers, Customer Accounts, Prospect and Opportunities.

Version

Operations

Operation Description
Cancel_Cash_Sale This service will cancel a Cash Sale 
Cancel_Customer_Contract This service will cancel a Customer Contract 
Cancel_Customer_Invoice This service will cancel a Customer Invoice 
Cancel_Customer_Invoice_Adjustment This service will cancel a Customer Invoice Adjustment 
Get_Award_Proposal_Lifecycle_Statuses This service operation will get Award Proposal Lifecycle Statuses based on request criteria, or all Award Proposal Lifecycle Statuses if no request criteria is provided. Award Proposal Lifecycle Status Data includes Award Proposal Lifecycle Status Reference ID and Award Proposal Lifecycle Status Name. 
Get_Award_Proposal_Submission_Types This service operation will get Award Proposal Submission Types based on request criteria, or all Award Proposal Submission Types if no request criteria is provided. Award Proposal Submission Type Data includes Award Proposal Submission Type Reference ID and Award Proposal Submission Type Name. 
Get_Award_Proposals This service operation will get Award Proposals based on request criteria. 
Get_Award_Schedules This service operation will get Award Schedules based on request criteria, or all Award Schedules if no request criteria is provided. Award Schedule Data includes Award Schedule Reference ID, Award Schedule Name, Award Posting Interval Group, and Award Year Data. Award Year Data contains year-by-year information for the award schedule, including Award Year Name, Award Year Numer, and Award Period Data. Award Period Data contains information for a single period within an award year, including Award Posting Interval Name, Award Period Start Date, and Award Period End Date. 
Get_Award_Task_Statuses Returns Award Task Statuses. The request criteria can be for a single transaction based on the Reference ID. If a Reference ID is not specified, the operation retrieves all transactions. 
Get_Award_Task_Type_Groups This service operation will get Award Task Type Groups for the specified criteria. Award Task Type Group data includes Award Task Type Group Reference ID, Award Task Type Group Name, and Award Task Type Data. Award Task Type Data includes Award Task Type Reference ID, Award Task Type Name, and Award Task Type Is Inactive. 
Get_Award_Tasks Retrieves Award Tasks for the specified request criteria or references. An empty request returns all Award Tasks. 
Get_Awards This service operation will get Awards for the specified criteria. Award data includes Award Reference ID, Submit Flag, Locked in Workday Flag, Award Number, Company, Sponsor Award Reference Number, Award Name, Award Description, Effective and Signed Dates, Award Type, Purpose Code, Payment Terms, Institutional ID, Related Award, Sub Award Flag, Sponsor, Flowt Through Sponsor, Bill to Sponsor, Payment Type, Letter of Credit, Letter of Credit Document ID, Currency, Sponsor Direct Cost, Sponsor Facilities and Administration Amount, Cost Share Total Amount, Authorized Amount, Cost Share Required by Sponsor Flag, Anticipated Sponsor Direct Cost Amont, Anticipated Facilities and Administration Amount, Award Schedule, CFDA Number, CFDA Description, NSF Code, Proposal ID, Proposal Version, Award Notes, Billing Notes, Award Contract Line Data, and Award Attachement Data. Award Contract Line Data includes ID, Line Number, Revenue Category, Line Type, Line Description, Deferred Revenue Flag, Primary Grant Flag, Grant, Line Amount, Rate Agreement, Cost Rate Type, Exception, Revenue Allocation Profile, Basis Limit Data, Start and End Dates, Description, Line Invoice Memo Override, Default Worktags, Supplier, Line Billing Notes, and Revenue Recognition Line Notes. 
Get_Billing_Schedules This service operation will add or update Billing Schedules and submit to the Billing Schedule business process. Billing Schedule data includes, but is not limited to Billing Schedule ID, Generate Installments flag, Submit flag, Status, Currency, Company, Bill-To Customer, Billing Method, Billing Frequency, From Date, To Date, Number of Installments, Use From Date flag, Use To Date flag, Day of Month, Schedule Type, Schedule Description, Milestones, Schedule On Hold flag, Auto-Submit for Approval, Payment Terms, Payment Type, PO Number, Invoice Type, Invoice Memo, Contract Lines, Installment Data. Billing Installment Data includes Billing Installment Reference ID, Status, Installment Date, Due Date, From Date, To Date, On Hold flag, Amount, Milestone, Override Invoice Header flag, Payment Terms, Payment Type, PO Number, Invoice Type, Invoice Memo, Billing Installment Line Data. Billing Installment Line Data contains Order, Override Line flag, Contract Line, Line Item Description, Quantity, UOM, Quantity 2, UOM2, Unit Price, Amount, From Date, To Date, Tax Applicability, Tax Code, Deferred Revenue flag, Memo, Worktags. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Business_Connections This service operation will get Business Connections based on request criteria, or all Business Connections if no request criteria is provided. Business Connection Data includes Business Connection Reference ID, the Business Connection owner, customer, address, tax code, and inactive and default flags. 
Get_Business_Entity_Contacts This service operation will get Get Business Entity Contacts for the specified criteria. The data includes the Business Entity Contact ID, the Business Entity the Contact is for (Supplier, Customer, Financial Institution or Tax Authority), the Personal Data including Name Detail data and Contact Information data. Name Detail data includes formatted Name, Country, Prefix, First Name, Middle Name, Last Name, Secondary Last Name, and Name Suffix. Contact Information data includes Address, Phone, Email, Instance Messenger and Web Address data. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified. 
Get_Cash_Sales This service operation will get Cash Sales for the specified criteria. Record Cash Sale is used to record a sale without an invoice, including the receipt of a payment in cash or check. Cash Sale data includes Cash Sale ID, Locked in Workday Flag, Company, Currency, Customer, Tax Code, Payment Date, Payment Type, Check Number, Record Deposit Flag, Bank Account, Deposit Reference Number, Memo, Control Total Amount and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Credit_Card_Authorization This service operation returns Credit Card Authorizations. Data includes: Currency, Amount, Merchant Account ID, Merchant Customer Profile, Merchant Processing ID, Reply Reason Code, Reply Reason Description, and Credit Card Authorization ID 
Get_Customer_Activity This service operation will get Customer Activity for the specified criteria. The Customer Activity web service provides the same information as the on-line Customer Activity Detail report. The data includes Reporting Transaction, Transaction Date, Transaction Type, Transaction Number, Invoice Document Due Date, Transaction Addition (amount), Transaction Subtraction (amount), Currency, Customer, and Opportunity. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Categories This service operation will get Customer Categories Types for the specified criteria. Customer Category includes the Customer Category ID and Customer Category Name. Customer categories are used to help determine accounting for transactions beyond what is defined in the posting rules. When processing a transaction, Workday finds the category on a customer and applies the accounting based on the category. You can also use customer categories when selecting or searching for customers. Each customer must have one customer category. You assign a customer to a customer categories when creating or editing a customer. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Contract_Amendments This service operation will get Customer Contract Amendment for the specified criteria. Customer Contract Amendment data includes Customer Contract ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Effective and Signed Dates, Contract Amount, Payment Terms, Payment Type, Hold Flag, PO Number, Salesperson and Customer Contract Line data. Line data includes Sales Item, Revenue Category, Quantity, Unit Cost, for Fixed and Transaction-Based Price Types, and Recurring Installment Attributes for Recurring Price Type, 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. 
Get_Customer_Contracts This service operation will get Customer Contracts for the specified criteria. Customer Invoice data includes Customer Contract ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Effective and Signed Dates, Contract Amount, Payment Terms, Payment Type, Hold Flag, PO Number, Salesperson and Customer Contract Line data. Line data includes Sales Item, Revenue Category, Quantity, Unit Cost, for Fixed and Transaction-Based Price Types, and Recurring Installment Attributes for Recurring Price Type, 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. 
Get_Customer_Date_Milestones this service provides the ability to get Customer Date Milestones already defined in the system. Get will retrieve Customer, Customer Date Milestone Type, Customer Milestone Name, Estimated Completion Date, Completed boolean, Completed on Date, and Comments 
Get_Customer_Deposits Public web service to retrieve Customer Deposits from Workday. Allows selection criteria of: Customer Deposit by Reference, Company, Customer, Customer Hierarchy, Customer Status, Bank Account, Payment Date Range, Deposit Reference Number, Deposit Status, Reconciliation Status and Created by Worker. Data contains: Locked in Workday, Company, Currency, Payment Deposit Date, Bank Account, Deposit Reference Number, Control Total Amount, Currency Rate Type, Currency Rate Override, Electronic File Information and references to Customer Payments in Workday. 
Get_Customer_Groups This service operation will get Customer Groups for the specified criteria. Customer Groups are used for reporting and selection. Customer groups can include individual Customers. Customer Group data includes Customer Group ID and Name. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Invoice_Adjustments This service operation will get Customer Invoice Adjustments for the specified criteria. Customer Invoice Adjustment data includes Customer Invoice Adjustment ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Increase Amount Flag, Adjustment Reason, Adjustment Date, Due Date Override, Control Total Amount, Original Invoice, Payment Terms, Hold from Payment Flag, PO Number, Contract, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Invoices This service operation will get Customer Invoices for the specified criteria. Customer Invoice data includes Customer Invoice ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Document Date, Due Date Override, Control Total Amount, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customer_Payments Public Web Service to retrieve Customer Payments from Workday. Selection Criteria includes: Company or Company Hierarchy, Remit-from Customer, Customer Status, Payment Type, Payment Date Range, Created by Worker, and Intercompany Transaction. Data contains: Locked in Workday, Company, Currency, Payment Date, Payment Type, Payment Amount, Remit-from Customer, Check Number, Payment Memo, Ready to Auto-Apply, Do Not Apply Payment to Invoices on Hold, Electronic File Information, Customer Payment Remittance Advice, and reference to an existing Customer Deposit. 
Get_Customer_Refunds Get Customer Refunds 
Get_Customer_Requests This service operation will get Customer Requests for the specified criteria. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Customers This service operation will get Customers for the specified criteria. Customer data includes Customer ID, Customer Reference ID, Customer Name, Customer Category, Customer Group, Payment Terms, default Payment Terms, Tax Code, Lock Box, Business Entity data, Settlement Account data, Customer Status data, Always Separate Payments Flag, Business Entity Alternate Name Data, Business Entity Attachment data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo. Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Facilities_and_Administration_Exceptions This service operation retrieves Facilities and Administration Exceptions instances. The response includes the Facilities and Administration Exception, primary rate override, and override rates for the respective object class. 
Get_Facilities_and_Administration_Waived_Expense_Allocation_Profiles This service operation will get Facilities and Administration Waived Expense Allocation Profiles which may be used on Facilities and Administration Exceptions on Awards. Facilities and Administration Waived Expense Allocation Profile data includes ID, Name, and Facilities and Administration Waived Expense Distribution Data. Facilities and Administration Waived Expense Distribution Data includes Allocation Distribution percent and Facilities and Administration Waived Expense Worktag Offest Override Data. Facilities and Administration Waived Expense Worktag Offset Override Data includes Accounting Worktag Type and Worktag. The request criteria can be for a single Allocation Profile based on Reference, or all Allocation Profiles can be retrieved if no criteria is specified. 
Get_Merchant_Customer_Profile Service operation to retrieve Merchant Customer Profiles. Returns Customer Reference, Customer Information, Primary Card, Merchant Account Reference, Merchant Account ID, Credit Card Type Reference, First Name, Last Name, Expiration Date, Last 4 Digits of Credit Card Number, Merchant Processing ID, Reply Reason Code, Reply Reason Description, and Customer Profile ID. 
Get_Opportunities This service operation will get Opportunities for the specified criteria. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Prospects This service operation will get Prospects for the specified criteria. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Revenue_Categories This service operation will get Revenue Categories for the specified criteria. Revenue Category data includes Revenue Category ID, Name and Tax Applicability. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Revenue_Category_Hierarchies Returns Revenue Category Hierarchies according to its reference id, name, or all of them should no search criteria be provided. 
Get_Revenue_Recognition_Schedule_Templates This service operation will add or update Revenue Recognition Schedule Templates 
Get_Revenue_Recognition_Schedules This service operation will get Revenue Recognition Schedules. Revenue Recognition Schedule data includes, but is not limited to Revenue Recognition Schedule ID, Generate Installments flag, Submit flag, Status, Currency, Company, Customer, Amount Distribution Method, Frequency, From Date, To Date, Number of Installments, Schedule Type, Schedule Description, Milestones, Schedule On Hold flag, Contract Lines, Installment Data. Revenue Recognition Installment Data includes Revenue Recognition Installment Reference ID, Status, Installment Date, From Date, To Date, On Hold flag, Amount, Currency, Milestones, Revenue Recognition Installment Line Data. Revenue Recognition Installment Line Data contains Contract Line, Revenue Category, Sales Item, Line Item Description, Worktags, From Date, To Date, Amount. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Sales_Item_Groups This service operation will get Sales Item Groups for the specified criteria. Assign sales items to sales item groups to make it easier to search for and select items. Items can belong to multiple groups. Sales Item Group data includes Sales Item Group ID and Name. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Sales_Items This service operation will add or update Sales Items. Sales items are goods and services which a company sells. Sales Item data includes Sales Item ID, Item Name, Revenue Category, Item Description, Item Identifier, Unit of Measure, Unit Price, Currency, Tax Applicability, Sales Item Group. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Get_Sponsors This service operation will get Sponsors for the specified criteria. Sponsor data includes Sponsor ID, Sponsor Reference ID, Sponsor Name, Sponsor Type, Payment Terms, default Payment Type, Business Entity data, Settlement Account data, Customer Status data, Remit-From Sponsor, default Currency, Accepted Currencies, Business Entity Alternate Name Data, Business Entity Attachment data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo. Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified. 
Put_Award_Proposal_Lifecycle_Status This service operation will add or update Award Proposal Lifecycle Statuses. Award Proposal Lifecycle Status Data includes Award Proposal Lifecycle Status Reference ID, Award Proposal Lifecycle Status Name, and Award Proposal Lifecycle Status Inactive status. 
Put_Award_Proposal_Submission_Type This service operation will add or update Award Proposal Submission Types. Award Proposal Submission Type Data includes Award Proposal Submission Type Reference ID, Award Proposal Submission Type Name, and Award Proposal Submission Type Inactive status. 
Put_Award_Schedule This service operation will add or update Award Schedules for use on Award Contracts. Award Schedule Data includes Award Schedule Reference ID, Award Schedule Name, Award Posting Interval Group, and Award Year Data. Award Year Data contains year-by-year information for the award schedule, including Award Year Name, Award Year Numer, and Award Period Data. Award Period Data contains information for a single period within an award year, including Award Posting Interval Name, Award Period Start Date, and Award Period End Date. 
Put_Award_Task_Status Adds or updates Award Task Status. Status data includes a Status Name, ID, Default Award Task Status flag, Status Indicates done flag, Status is Inactive flag. The operation also gives you the ability to change the order of a Award Task Status. 
Put_Award_Task_Type_Group This service operation will add or update Award Task Type Groups. Award Task Type Group data includes Award Task Type Group Reference ID, Award Task Type Group Name, and Award Task Type Data. Award Task TypeData includes Award Task Type Reference ID, Award Task Type Name, and Award Task Type Is Inactive flag. 
Put_Award_Tasks_for_Award Creates, updates, and deletes Award Tasks for an Award. 
Put_Business_Connection This service operation will add or update Business Connections. Business Connection Data includes Business Connection Reference ID, the Business Connection owner, customer, address, tax code, and inactive and default flags. 
Put_Business_Entity_Contact This service operation will add or update Business Entity Contacts. The data includes the Business Entity Contact ID, the Business Entity the Contact is for (Supplier, Customer, Financial Institution or Tax Authority), the Personal Data including Name Detail data and Contact Information data. Name Detail data includes formatted Name, Country, Prefix, First Name, Middle Name, Last Name, Secondary Last Name, and Name Suffix. Contact Information data includes Address, Phone, Email, Instance Messenger and Web Address data. 
Put_Cash_Sale DEPRECATED DEPRECATED: This web service operation is deprecated. Please use Submit Cash Sale web service operation instead. If you do use this web service operation, note that if the Submit flag will be set to TRUE regardless of what is passed in. 
Put_Credit_Card_Authorization This service operation updates Credit Card Authorizations. Data includes: Currency, Amount, Merchant Account ID, Merchant Customer Profile, Merchant Processing ID, Reply Reason Code, Reply Reason Description, and Credit Card Authorization ID 
Put_Customer DEPRECATED This service operation will add or update Customer. Customer data includes Customer ID, Customer Reference ID, Customer Name, Customer Category, Customer Group, Payment Terms, default Payment Terms, Tax Code, Lock Box, Business Entity data, Settlement Account data, Customer Status data, Always Separate Payments Flag, Business Entity Alternate Name Data, Business Entity Attachment data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo. Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. 
Put_Customer_Category This service operation will add or update Customer Category. Customer Category includes the Customer Category ID and Customer Category Name. Customer categories are used to help determine accounting for transactions beyond what is defined in the posting rules. When processing a transaction, Workday finds the category on a customer and applies the accounting based on the category. You can't override this category for individual transactions. You can also use customer categories when selecting or searching for customers. Each customer must have one customer category. You assign a customer to customer categories when creating or editing a customer. 
Put_Customer_Date_Milestone This service operation will add or update Customer Date Milestone. Customer Date Milestone includes the Customer Milestone ID, Customer, Customer Date Milestone Name, Customer Date Milestone Type, Estimated Completion Date, Completed Flag, Completed on date, and Comments 
Put_Customer_Group This service operation will add or update Customer Groups. Customer Groups are used for reporting and selection. Customer groups can include individual Customers. Customer Group data includes Customer Group ID and Name. 
Put_Customer_Payment This service operation will Record a Customer Payment. Record Customer Payment is used to enter Customer Payment data into the system to be applied to Customer Invoices either automatically or manually. Customer Payment Data includes the Customer Payment for Invoices ID, Locked in Workday Flag, Company, Currency, Payment Date, Payment Type, Payment Amount, Remit-from Customer, Check Number, Payment Memo, Ready to Auto-Apply Flag (if flagged for auto-apply, Do Not Apply Payment to Invoices on Hold, Remit-from Customer must be included), Electronic File Information, Reference to an existing Customer Deposit and Customer Payment Remittance Advice Data. 
Put_Customer_Request This service operation will add or update Customer Requests 
Put_Facilities_and_Administration_Exception This service operation will modify an existing Facilities and Administration Exception (if a valid ID is provided) or will create a new one. 
Put_Facilities_and_Administration_Waived_Expense_Allocation_Profile This service operation will Add or Update a Facilities and Administration Waived Expense Allocation Profile for use on a Facilities and Administration Exception on an Award. Facilities and Administration Waived Expense Allocation Profile data includes ID, Name, and Facilities and Administration Waived Expense Distribution Data. Facilities and Administration Waived Expense Distribution Data includes Allocation Distribution percent and Facilities and Administration Waived Expense Worktag Offest Override Data. Facilities and Administration Waived Expense Worktag Offset Override Data includes Accounting Worktag Type and Worktag. 
Put_Merchant_Customer_Profile Service operation updates Merchant Customer Profiles. Sets Customer Reference, Customer Information, Primary Card, Merchant Account Reference, Merchant Account ID, Credit Card Type Reference, First Name, Last Name, Expiration Date, Last 4 Digits of Credit Card Number, Merchant Processing ID, Reply Reason Code, Reply Reason Description, and Customer Profile ID. 
Put_Opportunity This service operation will add or update Opportunities 
Put_Prospect This service operation will add or update Prospects 
Put_Revenue_Category This service operation will add or update Revenue Categories. Revenue Category data includes Revenue Category ID, Name and Tax Applicability. 
Put_Revenue_Category_Hierarchy Allows the entry of Revenue Category Hierarchies which embody Revenue Categories and a can contain child Revenue Category Hierarchies. 
Put_Revenue_Recognition_Schedule_Template This service operation will add or update Revenue Recognition Schedule Templates. 
Put_Sales_Item This service operation will add or update Sales Items. Sales items are goods and services which a company sells. Sales Item data includes Sales Item ID, Item Name, Revenue Category, Item Description, Item Identifier, Unit of Measure, Unit Price, Currency, Tax Applicability, Sales Item Group. 
Put_Sales_Item_Group This service operation will add or update Sales Item Groups. Assign sales items to sales item groups to make it easier to search for and select items. Items can belong to multiple groups. Sales Item Group data includes Sales Item Group ID and Name. 
Put_Sponsor This service operation will add or update a Sponsor. Sponsor data includes Sponsor ID, Sponsor Reference ID, Sponsor Name, Sponsor Type, Payment Terms, default Payment Type, Business Entity data, Settlement Account data, Customer Status data, Remit-From Sponsor, default Currency, Accepted Currencies, Business Entity Alternate Name Data, Business Entity Attachment data. Business Entity data includes Name, Tax ID, External ID, Contact Information data, and Business Entity Logo. Contact Information data includes Address, Phone, Email, Instant Messenger and Web Address data. 
Submit_Award This service operation will add or update Awards and submit to the Award business process. Award data includes Award Reference ID, Submit Flag, Locked in Workday Flag, Award Number, Company, Sponsor Award Reference Number, Award Name, Award Description, Effective and Signed Dates, Award Type, Purpose Code, Payment Terms, Institutional ID, Related Award, Sub Award Flag, Sponsor, Flowt Through Sponsor, Bill to Sponsor, Payment Type, Letter of Credit, Letter of Credit Document ID, Currency, Sponsor Direct Cost, Sponsor Facilities and Administration Amount, Cost Share Total Amount, Authorized Amount, Cost Share Required by Sponsor Flag, Anticipated Sponsor Direct Cost Amont, Anticipated Facilities and Administration Amount, Award Schedule, CFDA Number, CFDA Description, NSF Code, Proposal ID, Proposal Version, Award Notes, Billing Notes, Award Contract Line Data, and Award Attachement Data. Award Contract Line Data includes ID, Line Number, Revenue Category, Line Type, Line Description, Deferred Revenue Flag, Primary Grant Flag, Grant, Line Amount, Rate Agreement, Cost Rate Type, Exception, Revenue Allocation Profile, Basis Limit Data, Start and End Dates, Description, Line Invoice Memo Override, Default Worktags, Supplier, Line Billing Notes, and Revenue Recognition Line Notes. 
Submit_Award_Amendment Submit Award Amendment 
Submit_Award_Proposal This service operation will add or update an Award Proposal. 
Submit_Billing_Schedule This service operation will add or update Billing Schedules and submit to the Billing Schedule business process. Billing Schedule data includes, but is not limited to Billing Schedule ID, Generate Installments flag, Submit flag, Status, Currency, Company, Bill-To Customer, Billing Method, Billing Frequency, From Date, To Date, Number of Installments, Use From Date flag, Use To Date flag, Day of Month, Schedule Type, Schedule Description, Milestones, Schedule On Hold flag, Auto-Submit for Approval, Payment Terms, Payment Type, PO Number, Invoice Type, Invoice Memo, Contract Lines, Installment Data. Billing Installment Data includes Billing Installment Reference ID, Status, Installment Date, Due Date, From Date, To Date, On Hold flag, Amount, Milestone, Override Invoice Header flag, Payment Terms, Payment Type, PO Number, Invoice Type, Invoice Memo, Billing Installment Line Data. Billing Installment Line Data contains Order, Override Line flag, Contract Line, Line Item Description, Quantity, UOM, Quantity 2, UOM2, Unit Price, Amount, From Date, To Date, Tax Applicability, Tax Code, Deferred Revenue flag, Memo, Worktags. 
Submit_Cash_Sale This operation replaces the deprecated Put Cash Sale web service operation. It will Record a Cash Sale. Record Cash Sale is used to record a sale without an invoice, including the receipt of a payment in cash or check. Cash Sale data includes Cash Sale ID, Locked in Workday Flag, Company, Currency, Customer, Tax Code, Payment Date, Payment Type, Check Number, Record Deposit Flag, Bank Account, Deposit Reference Number, Memo, Control Total Amount and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. 
Submit_Customer_Contract This service operation will add or update Customer Contracts and submit to the Customer Contract business process. Customer Contract data includes Customer Contract ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Effective and Signed Dates, Contract Amount, Payment Terms, Payment Type, Hold Flag, PO Number, Salesperson and Customer Contract Line data. Line data includes Sales Item, Revenue Category, Quantity, Unit Cost, for Fixed and Transaction-Based Price Types, and Recurring Installment Attributes for Recurring Price Type, 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. 
Submit_Customer_Contract_Amendment This service operation will add or update Customer Contracts Amendments and submit to the Customer Contract business process. Customer Contract Amendment data includes Customer Contract ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Effective and Signed Dates, Contract Amount, Payment Terms, Payment Type, Hold Flag, PO Number, Salesperson and Customer Contract Line data. Line data includes Sales Item, Revenue Category, Quantity, Unit Cost, for Fixed and Transaction-Based Price Types, and Recurring Installment Attributes for Recurring Price Type, 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. 
Submit_Customer_Deposit Customer Deposit Web Service. Allows a new Customer Deposit to be created, or an existing Customer Deposit to be edited. Can be used as Public Web Service or for iLoads. Contains: Locked in Workday, Company, Currency, Payment Deposit Date, Bank Account, Deposit Reference Number, Control Total Amount 
Submit_Customer_Invoice This service operation will add or update Customer Invoices and submit to the Customer Invoice business process. Customer Invoice data includes Customer Invoice ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Document Date, Due Date Override, Control Total Amount, Payment Terms, Hold from Payment Flag, Document Received, Reference, PO Number, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. 
Submit_Customer_Invoice_Adjustment This service operation will add or update Customer Invoice Adjustments and submit to the Customer Invoice Adjustment business process. Customer Invoice Adjustment data includes Customer Invoice Adjustment ID, Submit Flag, Locked in Workday Flag, Document Number, Company, Currency, Customer, Increase Amount Flag, Adjustment Reason, Adjustment Date, Due Date Override, Control Total Amount, Original Invoice, Payment Terms, Hold from Payment Flag, PO Number, Contract, Memo, Attachment and Customer Invoice Line data. Line data includes Intercompany Affiliate, Sales Item, Revenue Category, Quantity, Unit Cost, Extended Amount, Line Memo and Worktags. 
Submit_Customer_Refund Web service task to create and submit customer refunds. 
Submit_Revenue_Recognition_Schedule This service operation will add or update Revenue Recognition Schedules and submit to the Revenue Recognition Schedule business process. Revenue Recognition Schedule data includes, but is not limited to Revenue Recognition Schedule ID, Generate Installments flag, Submit flag, Status, Currency, Company, Customer, Amount Distribution Method, Frequency, From Date, To Date, Number of Installments, Schedule Type, Schedule Description, Milestones, Schedule On Hold flag, Contract Lines, Installment Data. Revenue Recognition Installment Data includes Revenue Recognition Installment Reference ID, Status, Installment Date, From Date, To Date, On Hold flag, Amount, Currency, Milestones, Revenue Recognition Installment Line Data. Revenue Recognition Installment Line Data contains Contract Line, Revenue Category, Sales Item, Line Item Description, Worktags, From Date, To Date, Amount. The request criteria can be for a single transaction based on Reference, or all transaction can be retrieved if no criteria is specified.