Service Directory > v31.2 > Revenue_Management > Get_Project_Billing_Rate_Sheet_Configuration_Lines
 

Operation: Get_Project_Billing_Rate_Sheet_Configuration_Lines

This web service operation will get Project Billing Rate Sheet Configuration Lines. If no Reference ID is passed in then all Project Billing Rate Sheet Configuration Lines will be returned, otherwise only the one specified in Reference ID.


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


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Get_Project_Billing_Rate_Sheet_Configuration_Lines_Request

Contains Get Project Billing Rate Sheet Configuration Lines Request Element
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References [Choice]   Project_Billing_Rate_Sheet_Configuration_Line_Request_References  [0..1]  Project Billing Rate Sheet Configuration Line Reference element contains the specific instance set containing the requested Project Billing Rate Sheet Configuration Line. The ID is the value and the Type attribute is either the Lookup ID type or the Workday ID (GUID) for the instance of Project Billing Rate Sheet Configuration Line.   
Request_Criteria [Choice]   Project_Billing_Rate_Sheet_Configuration_Line_Request_Criteria  [0..1]  This element is the wrapper around a list of element content representing the specific criteria needed to search for Project Billing Rate Sheet Configuration Line instances. All of the elements are "AND" conditions.   
Response_Filter  Response_Filter  [0..1]  Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes. 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Project_Billing_Rate_Sheet_Configuration_Line_Response_Group  [0..1]  Wrapper element around a list of elements representing the amount of data that should be included in the Project Billing Rate Sheet Configuration Line response.   
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Response Element: Get_Project_Billing_Rate_Sheet_Configuration_Lines_Response

Element contain Project Billing Rate Sheet Configuration Line response elements including the request data along with the results.
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References  Project_Billing_Rate_Sheet_Configuration_Line_Request_References  [0..1]  Project Billing Rate Sheet Configuration Line Reference element contains the specific instance set containing the requested Project Billing Rate Sheet Configuration Line. The ID is the value and the Type attribute is either the Lookup ID type or the Workday ID (GUID) for the instance of Project Billing Rate Sheet Configuration Line.   
Request_Criteria  Project_Billing_Rate_Sheet_Configuration_Line_Request_Criteria  [0..1]  This element is the wrapper around a list of element content representing the specific criteria needed to search for Project Billing Rate Sheet Configuration Line instances. All of the elements are "AND" conditions.   
Response_Filter  Response_Filter  [0..1]  Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes. 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Project_Billing_Rate_Sheet_Configuration_Line_Response_Group  [0..1]  Wrapper element around a list of elements representing the amount of data that should be included in the Project Billing Rate Sheet Configuration Line response.   
Response_Results  Response_Results  [0..1]  The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.   
Response_Data  Project_Billing_Rate_Sheet_Configuration_Line_Response_Data  [0..1]  Project Billing Rate Sheet Configuration Line Response Data Element   
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Project_Billing_Rate_Sheet_Configuration_Line_Request_References

part of: Get_Project_Billing_Rate_Sheet_Configuration_Lines_Request, Get_Project_Billing_Rate_Sheet_Configuration_Lines_Response
Project Billing Rate Sheet Configuration Line Reference element contains the specific instance set containing the requested Project Billing Rate Sheet Configuration Line. The ID is the value and the Type attribute is either the Lookup ID type or the Workday ID (GUID) for the instance of Project Billing Rate Sheet Configuration Line.
 
Parameter name Type/Value Cardinality Description Validations
Project_Billing_Rate_Sheet_Configuration_Line_Reference  Project_Billing_Rate_Sheet_Configuration_LineObject  [1..*]  Instance Set containing the Project Billing Rate Sheet Configuration Line object.   
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Project_Billing_Rate_Sheet_Configuration_LineObject

part of: Project_Billing_Rate_Sheet_Configuration_Line_Request_References, Project_Billing_Rate_Sheet_Configuration_Line
 
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  Project_Billing_Rate_Sheet_Configuration_LineObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Project_Billing_Rate_Sheet_Configuration_LineObjectID

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

part of: Get_Project_Billing_Rate_Sheet_Configuration_Lines_Request, Get_Project_Billing_Rate_Sheet_Configuration_Lines_Response
This element is the wrapper around a list of element content representing the specific criteria needed to search for Project Billing Rate Sheet Configuration Line instances. All of the elements are "AND" conditions.
 
Parameter name Type/Value Cardinality Description Validations
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Response_Filter

part of: Get_Project_Billing_Rate_Sheet_Configuration_Lines_Request, Get_Project_Billing_Rate_Sheet_Configuration_Lines_Response
Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes.
 
Parameter name Type/Value Cardinality Description Validations
As_Of_Effective_Date  date  [0..1]  Indicates the date when application data, such as benefits and compensation, are deemed effective in the Workday system. (Also referred to as the "Effective Moment".) If not specified, this date defaults to TODAY.   
As_Of_Entry_DateTime  dateTime  [0..1]  Indicates the date and time that data was entered into the system. (This field is also referred to as the "Entry Moment".) If not specified, defaults to the CURRENT DATE/TIME.   
Page  decimal (12, 0) >0   [0..1]  Indicates the page of data to return in the response, and defaults to the first page (Page = 1). For responses that contain more than one page of data, use this parameter to retrieve the additional pages of data. For example, set Page = 2 to retrieve the second page of data. Note: If you set the page parameter, you must also specify the "As_Of_Entry_Date" to ensure that the result set remains the same between your requests.   
Count  decimal (3, 0) >0   [0..1]  Sets the number of objects to return within each response page (Min = 1, Max = 999, Default = 100 if not set). Any values you set must be between 1-999.   
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
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Project_Billing_Rate_Sheet_Configuration_Line_Response_Group

part of: Get_Project_Billing_Rate_Sheet_Configuration_Lines_Request, Get_Project_Billing_Rate_Sheet_Configuration_Lines_Response
Wrapper element around a list of elements representing the amount of data that should be included in the Project Billing Rate Sheet Configuration Line response.
 
Parameter name Type/Value Cardinality Description Validations
Include_Reference  boolean  [0..1]  Flag indicating if the Project Billing Rate Sheet Configuration Line Reference data is to be included in the response.   
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Response_Results

part of: Get_Project_Billing_Rate_Sheet_Configuration_Lines_Response
The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.
 
Parameter name Type/Value Cardinality Description Validations
Total_Results  decimal (12, 0) >0   [0..1]  The total number of results that have been returned from your request.   
Total_Pages  decimal (12, 0) >0   [0..1]  The total number of pages that exist for your request. A page of data in WWS contains a maximum of 100 entries. So, if you have exactly 1,000 employees returned in a request, then you will have 10 pages of data that will need to be retrieved to build your complete dataset. Each page contains a maximum of 100 entries.   
Page_Results  decimal (12, 0) >0   [0..1]  Number of Results in current page.   
Page  decimal (12, 0) >0   [0..1]  The page of data that has been returned for the given request.   
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Project_Billing_Rate_Sheet_Configuration_Line_Response_Data

part of: Get_Project_Billing_Rate_Sheet_Configuration_Lines_Response
Project Billing Rate Sheet Configuration Line Response Data Element
 
Parameter name Type/Value Cardinality Description Validations
Project_Billing_Rate_Sheet_Configuration_Line  Project_Billing_Rate_Sheet_Configuration_Line  [0..*]  Project Billing Rate Sheet Configuration Line data details   
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Project_Billing_Rate_Sheet_Configuration_Line

part of: Project_Billing_Rate_Sheet_Configuration_Line_Response_Data
Project Billing Rate Sheet Configuration Line data details
 
Parameter name Type/Value Cardinality Description Validations
Project_Billing_Rate_Sheet_Configuration_Line_Reference  Project_Billing_Rate_Sheet_Configuration_LineObject  [0..1]  Project Billing Rate Sheet Configuration Line Reference   
Project_Billing_Rate_Sheet_Configuration_Line_Data  Project_Billing_Rate_Sheet_Configuration_Line_Data  [0..1]  The data for the Project Billing Rate Sheet Configuration Line. 
Validation Description
Use a unique worktag for each row.   
 
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Project_Billing_Rate_Sheet_Configuration_Line_Data

part of: Project_Billing_Rate_Sheet_Configuration_Line
Contains element data for Get/Put Project Billing Rate Sheet Configuration Line.
 
Parameter name Type/Value Cardinality Description Validations
ID  string  [0..1]  Project Billing Rate Sheet Configuration Line ID.   
Order  string (6)   [1..1]  Project Billing Rate Sheet Configuration Line Order. 
Validation Description
The Order entered has already been used. Please enter another.   
 
Worktag_Reference  Audited_Accounting_WorktagObject  [0..*]  Project Billing Rate Sheet Configuration Line Accounting Worktag. 
Validation Description
Enter Valid Worktags.   
Only one worktag for each type is allowed for each Project Billing Rate Sheet Configuration Line.   
 
Project_Billing_Rate_Sheet_Reference  Project_Billing_Rate_SheetObject  [1..1]  Project Billing Rate Sheet for Project Billing Rate Sheet Configuration Line.   
Project_Rate_Category_Member_Reference  Project_Rate_Category_MemberObject  [0..*]  Project Rate Categories are pre-defined and contain members. Need to assign the members that define the rate for the project role. This allows you to have multiple rates per project role based on the unique member combinations.   
Validation Description
Use a unique worktag for each row.   
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Audited_Accounting_WorktagObject

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

part of: Audited_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, Cash_Activity_Category_ID, Catalog_Item_ID, Company_Reference_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_Recipient_ID, Donor_ID, Employee_ID, Employee_Type_ID, Ethnicity_ID, Expense_Item_ID, External_Committee_Member_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, Job_Category_ID, Job_Level_ID, Job_Profile_ID, Job_Requisition_ID, Loan_ID, Location_ID, Management_Level_ID, Object_Class_ID, Opportunity_Reference_ID, Organization_Reference_ID, Pay_Rate_Type_ID, 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, Run_Category_ID, Salary_Over_The_Cap_Type_ID, Sales_Item_ID, Spend_Category_ID, Sponsor_ID, Sponsor_Reference_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_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  [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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Project_Billing_Rate_SheetObject

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

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

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

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

part of: Project_Billing_Rate_Sheet_Configuration_LineObjectID
Base Type
string
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Audited_Accounting_WorktagReferenceEnumeration

part of: Audited_Accounting_WorktagObjectID
Base Type
string
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Project_Billing_Rate_SheetReferenceEnumeration

part of: Project_Billing_Rate_SheetObjectID
Base Type
string
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Project_Rate_Category_MemberReferenceEnumeration

part of: Project_Rate_Category_MemberObjectID
Base Type
string
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