Service Directory > v31.2 > Revenue_Management > Put_Cash_Sale
 

Operation: 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.


@ - 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_Cash_Sale_Request

Element containing Cash Sale reference for update and all Cash Sale data items
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Cash_Sale_Reference  Cash_SaleObject  [0..1]  Reference to an existing Cash Sale for update only purposes   
Cash_Sale_Data  Cash_Sale_Data  [0..1]  Cash Sale Data 
Validation Description
The total extended amount of all lines must be greater than zero.  The total extended amount of all lines must be greater than zero. 
Please enter at least one invoice line.  Please enter at least one invoice line. 
Financial Account not valid for entry if not recording a deposit.  Financial Account not valid for entry if not recording a deposit. 
Currency is required, because the Company Reference: [company] does not have a default currency.  Currency is required if the Company specified does not have a default currency. 
Customer reference is for a customer that can be used as a basic worktag only.  Customer reference is for a customer that can be used as a basic worktag only. 
Direct Debit and Credit Card are not valid payment types for a Cash Sale.  Direct Debit and Credit Card are not valid payment types for a Cash Sale. 
Customer Reference is for a Customer, not for a Sponsor.  Customer Reference is for a Customer, not for a Sponsor. 
 
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Response Element: Put_Cash_Sale_Response

Element containing Put Cash Sale Response Data
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Cash_Sale_Reference  Cash_SaleObject  [0..1]  Reference to an existing Cash Sale   
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Cash_SaleObject

part of: Put_Cash_Sale_Request, Put_Cash_Sale_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  Cash_SaleObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Cash_SaleObjectID

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

part of: Put_Cash_Sale_Request
Element containing all Cash Sale data
 
Parameter name Type/Value Cardinality Description Validations
Cash_Sale_ID  string  [0..1]  Cash Sale ID. This is the Cash Sale unique identifier   
Submit  boolean  [0..1]  Submit for Approval is a boolean flag indicating if the transaction is to be submitted or saved in draft mode. If this flag is set, the transaction will be submitted, otherwise the transaction is saved in draft.   
Cash_Sale_Number  string  [0..1]  Sequence number for cash sales. To sequence cash sales, set up the ID Generator for Cash Sale in the Edit Tenant Setup - Financials task. This field is ignored in a Submit Cash Sale request.   
Locked_in_Workday  boolean  [0..1]  Set to True to disable editing and canceling the Cash Sale inside the Workday application. Cash Sale can only be updated from the web service   
Company_Reference  CompanyObject  [1..1]  Reference to an existing Company which holds the asset   
Currency_Reference  CurrencyObject  [0..1]  This is the reference id of currency of the transaction If no currency is specified, Workday will first look to see if the payer/payee has a preferred currency and if not, currency will be populated with the company base currency. If the company base currency is not allowed currency for payer/payee then transaction will not be able to be submitted for approval. 
Validation Description
Currency Conversion Rates between currency and company's default currency are not defined.  Currency Conversion Rates between currency and company's default currency are not defined. 
 
Customer_Reference  Billable_EntityObject  [1..1]  This is the customer that the invoice is for. This is the reference id value of the customer   
Tax_Code_Reference  Tax_CodeObject  [0..1]  This is the reference id value of the tax code. If not submitted, Workday will use the payee default the tax code. 
Validation Description
Tax Codes with Withholding Tax Rates cannot be used as the Default Tax Code.   
 
Cash_Sale_Date  date  [1..1]  Cash Sale Date   
Customer_Invoice_Type_Reference  Customer_Invoice_TypeObject  [0..1]  This is the Reference ID of Customer Invoice Type which is used to help categorize invoices as well as determine the invoice layout that is used for the printed invoice.   
From_Date  date  [0..1]  Format is MM/DD/YYYY. If 'From Date' is entered, Workday will validate that it is not greater than 'To Date'. Please note that 'From date' and 'To Date' in the invoice header are not used to validate any dates on the invoice lines.   
To_Date  date  [0..1]  Format is MM/DD/YYYY. If 'To Date' is entered, Workday will validate that it is not less than 'From Date'. Please note that 'From date' and 'To Date' in the invoice header are not used to validate any dates on the invoice lines.   
Payment_Type_Reference  Payment_TypeObject  [1..1]  This is the payment type for the transaction and needs to be the reference id value of the payment type. Payment Type establishes methods of making payments, such as cash, check, or electronic transfer. Workday supplies the payment methods. Usually there is a one-to-one relationship between payment type (which you define) and Workday's provided payment methods. If no payment type is specified, Workday will populate this with the customer's default payment type if one is defined. Typically this is only populated when it is an electronic payment type whose collection would be initiated by Workday.   
Check_Number  string  [0..1]  Check Number   
Record_Deposit  boolean  [0..1]  Boolean flag for Record Deposit   
Bank_Account_Reference  Financial_AccountObject  [0..1]  Reference to an existing Bank Account 
Validation Description
Bank Account is not valid for Company.  Bank Account is not valid for Company. 
Bank Account Reference is required if Record Deposit is true.  Bank Account Reference is required if Record Deposit is true. 
 
Deposit_Reference_Number  string  [0..1]  Free form text field for a Cash Sale Reference Number.   
Currency_Rate_Type_Reference  Currency_Rate_TypeObject  [0..1]  Reference to an existing Currency Rate Type 
Validation Description
Currency Rate Type cannot be entered in a non-foreign currency transaction.  Currency Rate Type cannot be entered in a non-foreign currency transaction. 
 
Currency_Rate_Override  decimal (18, 6)   [0..1]  Currency Conversion Rate Data 
Validation Description
Currency Rate cannot be entered in a non-foreign currency transaction.  Currency Rate cannot be entered in a non-foreign currency transaction. 
 
Payment_Memo  string  [0..1]  This transaction header memo will print on the delivered transaction. It is optional freeform text   
Control_Total_Amount  decimal (26, 6)   [0..1]  This is the expected invoice total including tax. It is optional. An invoice cannot be submittted for approval if it has a non-zero control total that does not equal the sum of the extended amount for all invoice lines plus tax. 
Validation Description
The sum of invoice lines does not match the control total amount.   
 
Cash_Sale_Line_Replacement_Data  Customer_Invoice_Line_WWS_Data  [0..*]  Customer Invoice Line Data. A Customer Invoice may have multiple lines. 
Validation Description
Only one worktag for each type is allowed for each document line.  Only one worktag for each type is allowed for each document line. 
Please specify an Item or a Spend Category.  Please specify an Item or a Spend Category. 
Revenue Category must match the Revenue Category for the Sales Item if that category is active.  Revenue Category must match the Revenue Category for the Sales Item if that category is active. 
Invoice Line Revenue Category must be equal to Customer Contract Line Revenue Category.  Invoice Line Revenue Category must be equal to Customer Contract Line Revenue Category. 
Contract Line's Bill-To Customer and Currency must match Customer Invoice Header Customer and Currency. If Billable Project is entered on the Contract Line, it must match the Billable Project in the Invoice header.  Contract Line's Bill-To Customer and Currency must match Customer Invoice Header Customer and Currency. If Billable Project is entered on the Contract Line, it must match the Billable Project in the Invoice header. 
Cannot have an Employee Worktag along with a Contingent Worker Worktag for the same line.  Cannot have an Employee Worktag along with a Contingent Worker Worktag for the same line. 
Invoice Line transaction date must be within From/To header dates.  Invoice Line transaction date must be within From/To header dates. 
Invoice Line from/to date must be within Invoice Header from/to date  Invoice Line from/to date must be within Invoice Header from/to date 
Cannot enter Project Worktag on an Invoice Line with a Billable Project entered on the header.  Cannot enter Project Worktag on an Invoice Line with a Billable Project entered on the header. 
Combination of Billable Project, Project Phase and Project Task is not allowed. Please ensure if phase and/or task are entered they are valid for the Billable Project entered.  Combination of Billable Project, Project Phase and Project Task is not allowed. Please ensure if phase and/or task are entered they are valid for the Billable Project entered. 
For a Contract Line that is not Project Time and Expense, the Invoice Line Company must match the Contract Line’s Company.  For a Contract Line that is not Project Time and Expense, the Invoice Line Company must match the Contract Line’s Company. 
Contract Line Company must match Customer Invoice Header Company .  Contract Line Company must match Customer Invoice Header Company . 
The following worktag types are present on both the Invoice Header and on the Invoice Line : [types]. The same worktag type can not be on both.   
Revenue Category does not match Revenue Category in Customer Invoice Header Worktags.  If a Revenue Category is entered as a Customer Invoice Header Worktag, then the revenue categories for the sales item or revenue category on all of the Customer Invoice lines must be of the same revenue category. 
Can not have both a Contingent Worker and Employee Worktag on the Invoice Header and Line Worktag   
Can not use a Sales Item that is a basic worktag only as the sales item for the transaction.  Can not use a Sales Item that is a basic worktag only as the sales item for the transaction. 
Sales Item is inactive.  Sales Item is inactive. 
Cannot submit a customer invoice or cash sale with an intercompany line that has a 0 amount.  Cannot submit a customer invoice or cash sale with an intercompany line that has a 0 amount. 
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. 
Cannot enter Project Phase Worktag on an Invoice Line with a Billable Project entered on the header.  Cannot enter Project Phase Worktag on an Invoice Line with a Billable Project entered on the header. 
Can not have any combination of Project, Project Phase or Project Task on the Invoice Header and Invoice Line worktags.  Can not have any combination of Project, Project Phase or Project Task on the Invoice Header and Invoice Line worktags. 
Cannot enter Project Task Worktag on an Invoice Line with a Billable Project entered on the header.  Cannot enter Project Task Worktag on an Invoice Line with a Billable Project entered on the header. 
Invoice Line From Date must be on or before Invoice Line To Date  Invoice Line From Date must be on or before Invoice Line To Date 
Select a balancing worktag for Worktags of the following type: [type]   
Revenue Recognition Schedules are only to be tied to Customer Invoice Lines via Revenue Recognition Create(UI) or via Submit(Web Service).   
Cannot use inactive Revenue Category  Cannot use inactive Revenue Category 
Required worktag type(s) are missing.  Required worktag type(s) are missing. 
You can identify a project in either the Worktags field or the Billable Project field, but not both.   
The billable project you enter on the invoice line must match the project on the invoice header.   
If you select Use To Date, both From Date and To Date are required on Customer Invoice Line.   
If you select the Number of installments option, From Date is required.   
Customer Contract Line is not valid for this Customer Invoice Line. To be valid, the Customer Contract Line must be approved.  Customer Contract Line is not valid for this Customer Invoice Line. To be valid, the Customer Contract Line must be approved. 
You can't update Retention data using the web service. Set Amount Retained and Amount Released to 0.   
If you want to include a contract line on an invoice with Deferred Revenue, the contract line must also have Deferred Revenue.  If you want to include a contract line on an invoice with Deferred Revenue, the contract line must also have Deferred Revenue. 
 
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.   
 
Tax_Code_Data  Taxable_Code_Application_NO_INPUT_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.   
Cash_Sale_Intercompany_Sub_Process  Cash_Sale_Intercompany_Sub_Process  [0..1]  Wrapper for the Cash Sale Intercompany Sub Process. It allows you to specify parameters for the sub process.   
Validation Description
The total extended amount of all lines must be greater than zero.  The total extended amount of all lines must be greater than zero. 
Please enter at least one invoice line.  Please enter at least one invoice line. 
Financial Account not valid for entry if not recording a deposit.  Financial Account not valid for entry if not recording a deposit. 
Currency is required, because the Company Reference: [company] does not have a default currency.  Currency is required if the Company specified does not have a default currency. 
Customer reference is for a customer that can be used as a basic worktag only.  Customer reference is for a customer that can be used as a basic worktag only. 
Direct Debit and Credit Card are not valid payment types for a Cash Sale.  Direct Debit and Credit Card are not valid payment types for a Cash Sale. 
Customer Reference is for a Customer, not for a Sponsor.  Customer Reference is for a Customer, not for a Sponsor. 
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CompanyObject

part of: Customer_Invoice_Line_WWS_Data, Cash_Sale_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: Cash_Sale_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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Billable_EntityObject

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

part of: Billable_EntityObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Customer_ID, Customer_Reference_ID, Sponsor_ID, Sponsor_Reference_ID, Student_Financial_Account_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: Customer_Invoice_Line_WWS_Data, Customer_Invoice_Line_WWS_Data, Cash_Sale_Data, Taxable_Code_Application_NO_INPUT_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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Customer_Invoice_TypeObject

part of: Cash_Sale_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_TypeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Customer_Invoice_TypeObjectID

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

part of: Cash_Sale_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_TypeObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Payment_TypeObjectID

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

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

part of: Financial_AccountObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Bank_Account_ID, Petty_Cash_Account_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: Cash_Sale_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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Customer_Invoice_Line_WWS_Data

part of: Cash_Sale_Data
Customer Invoice Line Data. A Customer Invoice may have multiple lines.
 
Parameter name Type/Value Cardinality Description Validations
Customer_Invoice_Line_Reference  Customer_Invoice_Line_AbstractObject  [0..1]  Reference to an existing Customer Invoice Line for update only purposes.   
Customer_Invoice_Line_Reference_ID  string  [0..1]  The Customer Invoice Line Reference ID. This is the Customer Invoice Line unique identifier.   
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]  The company is not configured for intercompany transactions with the company specified 
Company on the line must be the same as Company on the document for intercompany customers.  Company on the line must be the same as Company on the document for intercompany customers. 
 
Sales_Item_Reference  Sales_ItemObject  [0..1]  This is the reference id value of the sales item. If a value is provided for sales item, revenue category will default so it is recommended to provide a value for either sales item or revenue category but not both. 
Validation Description
The sales item is not mapped to a purchase item.   
 
Revenue_Category_Reference  Revenue_CategoryObject  [0..1]  This is the reference id value of the spend category. A spend category is a classification of items and services that drive the accounting. All expense items are associated with a Spend Category and sales items are associated with a Revenue Category. If a value is provided for sales item, revenue category will default so it is recommended to provide a value for either sales item or revenue category but not both. It is required if sales item is blank. 
Validation Description
The revenue category is not mapped to a spend category.   
 
Line_Item_Description  string  [0..1]  This is the description that will print on the customer invoice line.   
Ship_To_Customer_Reference  CustomerObject  [0..1]  Reference ID of the Ship-To Customer on the line 
Validation Description
Enter a Ship-To Customer that is part of the Customer's Connection Map.   
 
Ship_To_Address_Reference  Address_ReferenceObject  [0..1]  Ship-To Address Reference for the Ship-To Address on the Customer Invoice Line. 
Validation Description
Enter a Ship-To Customer first before entering a Ship-To Address Reference.   
The Ship-To Address you entered is not valid for this Ship-To Customer. If you did not enter a Ship-To Customer, Workday chose the default for this Sold-To Customer for you, and this Ship-To Address is not valid for that customer.   
 
Ship_To_Address_Data  Address_Information_Data  [0..*]  Address information 
Validation Description
Postal Code is not a valid address component for certain countries.  Postal Code is not a valid address component for certain countries. 
Municipality is not a valid address component for certain countries .  Municipality is not a valid address component for certain countries . 
Postal Code is required for certain countries.  Postal Code is required for certain countries. 
Municipality is required for certain countries.  Municipality is required for certain countries. 
Region Name must be valid for the specified Country.  Region Name must be valid for the specified Country. 
Usage Type and Use For combination must be valid for Address.  Usage Type and Use For combination must be valid for Address. 
Second Address Line is required for certain countries.  Second Address Line is required for certain countries. 
Third Address Line is required for certain countries.  Third Address Line is required for certain countries. 
Fourth Address Line is required for certain countries.  Fourth Address Line is required for certain countries. 
Subregion is required for certain countries.  Subregion is required for certain countries. 
Second Subregion is required for certain countries.  Second Subregion is required for certain countries. 
Submunicipality (or City Subdivision - Local if configured on Tenant Setup Global) is required for certain countries.  Submunicipality (or City Subdivision - Local if configured on Tenant Setup Global) is required for certain countries. 
Second Submunicipality is required for certain countries.  Second Submunicipality is required for certain countries. 
Second Address Line is not a valid address component for certain countries.  Second Address Line is not a valid address component for certain countries. 
Third Address Line is not a valid address component for certain countries.  Third Address Line is not a valid address component for certain countries. 
Fourth Address Line is not a valid address component for certain countries.  Fourth Address Line is not a valid address component for certain countries. 
Subregion is not a valid address component for certain countries.  Subregion is not a valid address component for certain countries. 
Second Subregion is not a valid address component for certain countries.  Second Subregion is not a valid address component for certain countries. 
Submunicipality is not a valid address component for certain countries.  Submunicipality is not a valid address component for certain countries. 
Second Submunicipality is not a valid address component for certain countries.  Second Submunicipality is not a valid address component for certain countries. 
A maximum of four Submunicipalities are allowed in an address.  A maximum of four Submunicipalities are allowed in an address. 
A maximum of four Subregions are allowed in an address.  A maximum of four Subregions are allowed in an address. 
A maximum of four Address Lines are allowed in an address.  A maximum of four Address Lines are allowed in an address. 
Region is required for certain countries.  Region is required for certain countries. 
Home addresses which are not additionally used as work addresses cannot be marked as public.  Home addresses which are not additionally used as work addresses cannot be marked as public. 
[postal code] is not a valid postal code for [region]  Postal Code must be valid for the Region. 
Address Line 1 (or Address Line 1 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 1 (or Address Line 1 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 1 is not valid for this Country.  Address Line 1 is not valid for this Country. 
Address Line 2 (or Address Line 2 - Local if configured on Tenant Setup Global) is Required in this Country.  Address Line 2 (or Address Line 2 - Local if configured on Tenant Setup Global) is Required in this Country. 
Address Line 2 not Valid for this Country.  Address Line 2 not Valid for this Country. 
Address Line 3 (or Address Line 3 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 3 (or Address Line 3 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 3 is not Valid for this Country.  Address Line 3 is not Valid for this Country. 
Address Line 4 (or Address Line 4 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 4 (or Address Line 4 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 4 is not Valid for this Country.  Address Line 4 is not Valid for this Country. 
Address Line 5 (or Address Line 5 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 5 (or Address Line 5 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 5 is not Valid for this Country.  Address Line 5 is not Valid for this Country. 
Address Line 6 (or Address Line 6 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 6 (or Address Line 6 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 6 is not Valid for this Country.  Address Line 6 is not Valid for this Country. 
Address Line 7 (or Address Line 7 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 7 (or Address Line 7 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 7 is not Valid for this Country.  Address Line 7 is not Valid for this Country. 
Address Line 8 (or Address Line 8 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 8 (or Address Line 8 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 8 is not Valid for this Country.  Address Line 8 is not Valid for this Country. 
Address Line 9 (or Address Line 9 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 9 (or Address Line 9 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 9 is not Valid for this Country.  Address Line 9 is not Valid for this Country. 
You cannot specify the same usage type more than once for an address.  You cannot specify the same usage type more than once for an address. 
Address Line 1 - Local is not valid for this Country.  Address Line 1 - Local is not valid for this Country. 
Municipality - Local is not a valid address component for certain countries .  Municipality - Local is not a valid address component for certain countries . 
Address Line 2 - Local is not valid for this Country.  Address Line 2 - Local is not valid for this Country. 
Address Line 3 - Local is not Valid for this Country.  Address Line 3 - Local is not Valid for this Country. 
Address Line 9 - Local is not Valid for this Country.  Address Line 9 - Local is not Valid for this Country. 
Address Line 8 - Local is not Valid for this Country.  Address Line 8 - Local is not Valid for this Country. 
Address Line 7 - Local is not Valid for this Country.  Address Line 7 - Local is not Valid for this Country. 
Address Line 6 is not Valid for this Country.  Address Line 6 is not Valid for this Country. 
Address Line 5 - Local is not Valid for this Country.  Address Line 5 - Local is not Valid for this Country. 
Address Line 4 - Local is not Valid for this Country.  Address Line 4 - Local is not Valid for this Country. 
City Subdivision 1 - Local is not a valid address component for certain countries.  City Subdivision 1 - Local is not a valid address component for certain countries. 
City Subdivision 2 - Local is not a valid address component for certain countries.  City Subdivision 2 - Local is not a valid address component for certain countries. 
Region Subdivision 1 - Local is not a valid address component for certain countries.  Region Subdivision 1 - Local is not a valid address component for certain countries. 
Region Subdivision 2 - Local is not a valid address component for certain countries.  Region Subdivision 2 - Local is not a valid address component for certain countries. 
Region Subdivision 2 is not a valid address component for certain countries.  Region Subdivision 2 is not a valid address component for certain countries. 
City Subdivision 2 is not a valid address component for certain countries.  City Subdivision 2 is not a valid address component for certain countries. 
Submunicipality ("City Subdivision 1", or "City Subdivision 1 - Local" if Local Script configured on tenant setup global) is required in this country.  Submunicipality ("City Subdivision 1", or "City Subdivision 1 - Local" if Local Script configured on tenant setup global) is required in this country. 
Submunicipality (City Subdivision 2 or City Subdivision 2 - Local if Local Scripts configured on Tenant Setup - Global) are required for this Country.  Submunicipality (City Subdivision 2 or City Subdivision 2 - Local if Local Scripts configured on Tenant Setup - Global) are required for this Country. 
Subregion 1 (or Subregion 1 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country.  Subregion 1 (or Subregion 1 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country. 
Subregion 2 (or Subregion 2 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country.  Subregion 2 (or Subregion 2 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country. 
If one local script address field is submitted, all required local script address fields must be submitted.  If one local script address field is submitted, all required local script address fields must be submitted. 
Address Reference is required when deleting an address  Address Reference is required when deleting an address 
Usage Data is required unless address is being deleted  Usage Data is required unless address is being deleted 
Country Reference is required unless address is being deleted  Country Reference is required unless address is being deleted 
Address deletion is not supported in this web service request  Address deletion is not supported in this web service request 
If one western script field is submitted, all required western script address fields must be submitted.  If one western script field is submitted, all required western script address fields must be submitted. 
Address Reference must match an existing (and not deleted) address in use by the worker subject of this request  Address Reference must match an existing (and not deleted) address in use by the worker subject of this request 
Use a unique Address Reference ID for each address. [ID] is already used on another address.  The Address ID field is for updating the value of the Address Reference. It cannot be the same as another existing address. 
You can only update addresses that belong to this customer.   
You can't use an existing address for a new customer.   
Existing addresses can't be future dated. Select an effective date that is on or before today, or create a new address with a future date.   
The Address ID must match the Address Reference.   
You can't use an existing address for a new customer request.   
You can't use an existing address for a new prospect.   
You can only update addresses that belong to this customer request.   
You can only update addresses that belong to this prospect.   
Enter a postal code in the valid format: [PostalCodeValidationMessage]   
Postal Code is required for [countryWithMustHavePostalCode]   
One or more addresses are missing a Country City reference. This field is required because the City Prompt localization is active for: [countryref].   
Enter a Country City reference that is valid for: [countryref]. You entered this Country City reference: [countrycityref].   
Only Address reference belonging to the Customer tied to the Customer Contact can be shared by the Customer Contact   
International Assignment is only valid for Non-Primary Home Addresses   
Number of Days cannot be greater than 7.  Number of Days cannot be greater than 7. 
Number of Days is not allowed for the country specified.  Number of Days is not allowed for the country specified. 
You must enter a Country City reference instead of a text element because the City Prompt localization is active for: [countryref]. You entered this text element: [cityattrib] [citylocalattrib].   
You entered this Country City reference: [countrycityref]. To use this Country City reference, you must activate the City Prompt localization for: [countryref]. Perform either one of these actions: Activate the City Prompt localization. Enter a municipality instead of a Country City reference.   
Address "[ID]" is already in use by another address (possibly on another contactable). Please choose a different Address ID.  The Address ID field is for updating the value of the Address Reference. It cannot be the same as another existing address. 
Address Line is required for certain countries.  Address Line is required for certain countries. 
 
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 can't be set if you enabled Third Party Tax Service for this Company.   
 
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 can't be set if you enabled Third Party Tax Service for this company.   
The Tax Code requires a transaction tax ID. Enter a transaction tax ID for the country on the Edit Company Tax ID task.   
Tax Codes with Withholding Tax Rates cannot be used as the Transaction Tax Code on the line.   
 
Withholding_Tax_Code_Reference  Tax_CodeObject  [0..1]  This is the reference id value of the withholding tax code. If this is blank, Workday will default in the withholding tax code based upon the withholding tax rule for country and Withholding Item Tax Rule tasks. 
Validation Description
You cannot set the Withholding Tax Code when the Customer Reference is a sponsor.   
You cannot set the Withholding Tax Code if you enabled Third Party Tax Service for this company.   
You can't use this Withholding Tax Code because it contains a withholding tax rate with an accumulated threshold.   
A Cash Sale line cannot have a Withholding Tax Code.   
Enter a Withholding Tax Code with a Realization Point of Invoice or Customer Invoice Self Withholding.   
 
Customer_Contract_Line_Reference  Receivable_Contract_Line_AbstractObject  [0..1]  This is the reference id of the contract line. Workday will validate that the company and customer for the contract line match the company and customer that the invoice is for. In addition, if a billable project is specified in the invoice header, Workday will validate that the contract line references this billable project. Not Applicable for Cash Sale.   
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
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). 
 
Unit_of_Measure_Reference  Unit_of_MeasureObject  [0..1]  This is the reference ID of the primary Unit of Measure for the Customer Invoice Line.   
Quantity_2  decimal (22, 2)   [0..1]  Second Quantity for Invoice Line, corresponding to the secondary Unit of Measure. 
Validation Description
The primary Quantity field is required if Quantity 2 is provided.  The primary Quantity field is required if Quantity 2 is provided. 
 
Unit_of_Measure_2_Reference  Unit_of_MeasureObject  [0..1]  The second Unit of Measure for the Customer Invoice Line. 
Validation Description
Quantity 2 is required if Unit of Measure 2 is provided.  Quantity 2 is required if Unit of Measure 2 is provided. 
 
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.   
Amount_Retained  decimal (18, 3) >0   [0..1]  This is the invoice line retention amount. If the invoice line had retention applied from the Billing Schedule, Workday will calculate the retention amount using the retention percentage and the extended amount.   
Amount_Released  decimal (18, 3) >0   [0..1]  This is the invoice line amount released. If the invoice line was created from a Retention Release on the Billing Schedule, Workday will calculate the amount released based on the amount available from the source invoice lines that contain retention.   
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.   
Transaction_Date  date  [0..1]  Format is MM/DD/YYYY. This will print on the delivered invoice formats for project time and project expense. There is no validation with any other dates in the invoice.   
From_Date  date  [0..1]  Format is MM/DD/YYYY. This will print in the date column of the delivered invoice format for project time. Workday will validate that 'From Date' is not greater than 'To Date' on this invoice line. There are no validations related to the from/to dates in the invoice header.   
To_Date  date  [0..1]  Format is MM/DD/YYYY. This will print in the date column of the delivered invoice format for project time. Workday will validate that 'To Date' is not less than 'From Date' on this invoice line. There are no validations related to the from/to dates in the invoice header.   
Billable_Project_Reference  ProjectObject  [0..1]  This is the reference ID for the billable project. Workday validates that the billable project is the same for the invoice line and the invoice header, and that the billable project is identified in either the Worktags field or the Billable Project field, but not both.   
Project_Plan_Phase_Reference  Project_Plan_PhaseObject  [0..1]  This is the reference id of the project plan phase. Workday will validate that there is a billable project in the invoice header and that the phase is valid for it. Additionally, Workday will validate that if there is a task, the phase is for that task (so recommendation is not to enter when a task is entered. Not Applicable for Cash Sale.   
Project_Plan_Task_Reference  Project_Plan_TaskObject  [0..1]  This is the reference id of the project plan task. Workday will validate that there is a billable project in the invoice header and that the task is valid for it. Project phase will be derived from the task. Not Applicable for Cash Sale.   
Deferred_Revenue  boolean  [0..1]  This field is mutually exclusive with Contract Line. When present this field will be persisted to indicate that this Invoice has a Deferred Value independent of any Contract or Award. If present in Response this indicates that the returned invoice is not associated to a Contract or Award.   
Revenue_Recognition_Schedule_Reference  ScheduleObject  [0..*]  Returns the Revenue Recognition Schedule tied to the Customer Invoice Line.   
Revenue_Recognition_Schedule_Template_Reference  Revenue_Recognition_Schedule_TemplateObject  [0..1]  A reference to a Revenue Recognition Schedule Template. If available, this will default from the Sales Item selected, but it can be overridden. This allows you to automatically generate Revenue Recognition Installments upon approval of the Invoice. 
Validation Description
Revenue Recognition Schedule Template can only be selected if Deferred Revenue is selected.   
 
Memo  string  [0..1]  Memo for the Invoice line. This is free form text.   
Analytical_Amount  decimal (26, 6)   [0..1]  The Analytical Amount for the Line. This amount is informational only and is not used in any delivered Workday calculations.   
Worktags_Reference  Audited_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.  The Worktags provided are not valid for this transaction 
Revenue Category is not a valid Worktag type for Customer Invoice Lines worktags.   
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. 
Select the balancing worktag(s) [bw from contract line] that you deleted. You cannot remove the worktag(s) because they are on the contract line that has deferred revenue.   
Remove the balancing worktag(s) [bw from invoice line]. You cannot add the worktag(s) because they are not on the contract line that has deferred revenue.   
[missing required worktag types on Customer Account Transactions]   
[not allowed worktag types on Customer Account Transactions]   
'[worktag value]' is not permitted as the default value for worktag type: [worktag type] because it is inactive.  The Worktags provided are not valid for this transaction 
The [type] is/are not available for use with the company/s: [partitionable] [company]   
Enter a customer contract worktag that matches the contract line on this invoice line.   
 
Calculated_Tax_Amount  decimal (26, 6)   [0..1]  Calculated Tax Amount to set for Taxable Document Line. 
Validation Description
Use Third Party Tax Service is not enabled for: [company].  Enable the Use Third Party Tax Service setting for the Company first to set the Calculated Tax Amount. 
 
Validation Description
Only one worktag for each type is allowed for each document line.  Only one worktag for each type is allowed for each document line. 
Please specify an Item or a Spend Category.  Please specify an Item or a Spend Category. 
Revenue Category must match the Revenue Category for the Sales Item if that category is active.  Revenue Category must match the Revenue Category for the Sales Item if that category is active. 
Invoice Line Revenue Category must be equal to Customer Contract Line Revenue Category.  Invoice Line Revenue Category must be equal to Customer Contract Line Revenue Category. 
Contract Line's Bill-To Customer and Currency must match Customer Invoice Header Customer and Currency. If Billable Project is entered on the Contract Line, it must match the Billable Project in the Invoice header.  Contract Line's Bill-To Customer and Currency must match Customer Invoice Header Customer and Currency. If Billable Project is entered on the Contract Line, it must match the Billable Project in the Invoice header. 
Cannot have an Employee Worktag along with a Contingent Worker Worktag for the same line.  Cannot have an Employee Worktag along with a Contingent Worker Worktag for the same line. 
Invoice Line transaction date must be within From/To header dates.  Invoice Line transaction date must be within From/To header dates. 
Invoice Line from/to date must be within Invoice Header from/to date  Invoice Line from/to date must be within Invoice Header from/to date 
Cannot enter Project Worktag on an Invoice Line with a Billable Project entered on the header.  Cannot enter Project Worktag on an Invoice Line with a Billable Project entered on the header. 
Combination of Billable Project, Project Phase and Project Task is not allowed. Please ensure if phase and/or task are entered they are valid for the Billable Project entered.  Combination of Billable Project, Project Phase and Project Task is not allowed. Please ensure if phase and/or task are entered they are valid for the Billable Project entered. 
For a Contract Line that is not Project Time and Expense, the Invoice Line Company must match the Contract Line’s Company.  For a Contract Line that is not Project Time and Expense, the Invoice Line Company must match the Contract Line’s Company. 
Contract Line Company must match Customer Invoice Header Company .  Contract Line Company must match Customer Invoice Header Company . 
The following worktag types are present on both the Invoice Header and on the Invoice Line : [types]. The same worktag type can not be on both.   
Revenue Category does not match Revenue Category in Customer Invoice Header Worktags.  If a Revenue Category is entered as a Customer Invoice Header Worktag, then the revenue categories for the sales item or revenue category on all of the Customer Invoice lines must be of the same revenue category. 
Can not have both a Contingent Worker and Employee Worktag on the Invoice Header and Line Worktag   
Can not use a Sales Item that is a basic worktag only as the sales item for the transaction.  Can not use a Sales Item that is a basic worktag only as the sales item for the transaction. 
Sales Item is inactive.  Sales Item is inactive. 
Cannot submit a customer invoice or cash sale with an intercompany line that has a 0 amount.  Cannot submit a customer invoice or cash sale with an intercompany line that has a 0 amount. 
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. 
Cannot enter Project Phase Worktag on an Invoice Line with a Billable Project entered on the header.  Cannot enter Project Phase Worktag on an Invoice Line with a Billable Project entered on the header. 
Can not have any combination of Project, Project Phase or Project Task on the Invoice Header and Invoice Line worktags.  Can not have any combination of Project, Project Phase or Project Task on the Invoice Header and Invoice Line worktags. 
Cannot enter Project Task Worktag on an Invoice Line with a Billable Project entered on the header.  Cannot enter Project Task Worktag on an Invoice Line with a Billable Project entered on the header. 
Invoice Line From Date must be on or before Invoice Line To Date  Invoice Line From Date must be on or before Invoice Line To Date 
Select a balancing worktag for Worktags of the following type: [type]   
Revenue Recognition Schedules are only to be tied to Customer Invoice Lines via Revenue Recognition Create(UI) or via Submit(Web Service).   
Cannot use inactive Revenue Category  Cannot use inactive Revenue Category 
Required worktag type(s) are missing.  Required worktag type(s) are missing. 
You can identify a project in either the Worktags field or the Billable Project field, but not both.   
The billable project you enter on the invoice line must match the project on the invoice header.   
If you select Use To Date, both From Date and To Date are required on Customer Invoice Line.   
If you select the Number of installments option, From Date is required.   
Customer Contract Line is not valid for this Customer Invoice Line. To be valid, the Customer Contract Line must be approved.  Customer Contract Line is not valid for this Customer Invoice Line. To be valid, the Customer Contract Line must be approved. 
You can't update Retention data using the web service. Set Amount Retained and Amount Released to 0.   
If you want to include a contract line on an invoice with Deferred Revenue, the contract line must also have Deferred Revenue.  If you want to include a contract line on an invoice with Deferred Revenue, the contract line must also have Deferred Revenue. 
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Customer_Invoice_Line_AbstractObject

part of: Customer_Invoice_Line_WWS_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_Line_AbstractObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Customer_Invoice_Line_AbstractObjectID

part of: Customer_Invoice_Line_AbstractObject
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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Sales_ItemObject

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

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

part of: Customer_Invoice_Line_WWS_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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CustomerObject

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

part of: CustomerObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Customer_ID, Customer_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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Address_ReferenceObject

part of: Address_Information_Data, Customer_Invoice_Line_WWS_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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Address_Information_Data

part of: Customer_Invoice_Line_WWS_Data
Address information
 
Parameter name Type/Value Cardinality Description Validations
@Formatted_Address  string  [1..1]  Returns the formatted address in the format specified for the country. This data is not used for inbound requests and any data provided in this element will be ignored.   
@Address_Format_Type  string  [1..1]  The format type of the address.   
@Defaulted_Business_Site_Address  boolean  [1..1]  Set to 1 if the address is a defaulted location address. If this value is 1, this address will not be processed for inbound web services.   
@Delete  boolean  [1..1]  Set this flag to true in order to delete the referenced address. If this flag is set, the Reference ID field becomes required, and all other address fields that would otherwise be required will be optional and meaningless. 
Validation Description
The referenced address is in use as a primary home address and cannot be deleted.  The referenced address is in use as a primary home address and cannot be deleted. 
 
@Do_Not_Replace_All  boolean  [1..1]  This flag controls whether or not existing non-primary address data will be replaced. A value of true means only the referenced address will be updated, or created if it does not exist or no reference was provided. This behavior is used if the flag is set to true for ANY address in the request.   
@Effective_Date  date  [1..1]  Effective date of address.   
Country_Reference  CountryObject  [0..1]  Country for the address.   
Last_Modified  dateTime  [0..1]  The moment when the address was last modified.   
Address_Line_Data  Address_Line_Information_Data  [0..*]  The address line for the address. This typically contains Street name, street number, apartment, suite number. 
Validation Description
A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request.  A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request. 
Type is required when you submit an Address Line Data.  Type is required when you submit an Address Line Data. 
The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL.  The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL. 
 
Municipality  string  [0..1]  City part of the address.   
Country_City_Reference  Country_CityObject  [0..1]  Country city for the address.   
Submunicipality_Data  Submunicipality_Information_Data  [0..*]  The submunicipality of the address.   
Country_Region_Reference  Country_RegionObject  [0..1]  The region part of the address. Typically this contains the state/province information.   
Country_Region_Descriptor  string  [0..1]  The region part of the address. Typically this contains the state/province information.   
Subregion_Data  Subregion_Information_Data  [0..*]  The subregion part of the address.   
Postal_Code  string  [0..1]  The postal code part of the address.   
Usage_Data  Communication_Method_Usage_Information_Data  [0..*]  Encapsulating element for all Communication Method Usage data.   
Number_of_Days  decimal (1, 0) >0   [0..1]  Tracks the number of days an employee works from home per week.   
Municipality_Local  string  [0..1]  City in local script part of the address.   
Address_Reference  Address_ReferenceObject  [0..1]  The address Reference ID.   
Address_ID  string  [0..1]  New ID value used in address updates. The ID cannot already be in use by another address.   
Validation Description
Postal Code is not a valid address component for certain countries.  Postal Code is not a valid address component for certain countries. 
Municipality is not a valid address component for certain countries .  Municipality is not a valid address component for certain countries . 
Postal Code is required for certain countries.  Postal Code is required for certain countries. 
Municipality is required for certain countries.  Municipality is required for certain countries. 
Region Name must be valid for the specified Country.  Region Name must be valid for the specified Country. 
Usage Type and Use For combination must be valid for Address.  Usage Type and Use For combination must be valid for Address. 
Second Address Line is required for certain countries.  Second Address Line is required for certain countries. 
Third Address Line is required for certain countries.  Third Address Line is required for certain countries. 
Fourth Address Line is required for certain countries.  Fourth Address Line is required for certain countries. 
Subregion is required for certain countries.  Subregion is required for certain countries. 
Second Subregion is required for certain countries.  Second Subregion is required for certain countries. 
Submunicipality (or City Subdivision - Local if configured on Tenant Setup Global) is required for certain countries.  Submunicipality (or City Subdivision - Local if configured on Tenant Setup Global) is required for certain countries. 
Second Submunicipality is required for certain countries.  Second Submunicipality is required for certain countries. 
Second Address Line is not a valid address component for certain countries.  Second Address Line is not a valid address component for certain countries. 
Third Address Line is not a valid address component for certain countries.  Third Address Line is not a valid address component for certain countries. 
Fourth Address Line is not a valid address component for certain countries.  Fourth Address Line is not a valid address component for certain countries. 
Subregion is not a valid address component for certain countries.  Subregion is not a valid address component for certain countries. 
Second Subregion is not a valid address component for certain countries.  Second Subregion is not a valid address component for certain countries. 
Submunicipality is not a valid address component for certain countries.  Submunicipality is not a valid address component for certain countries. 
Second Submunicipality is not a valid address component for certain countries.  Second Submunicipality is not a valid address component for certain countries. 
A maximum of four Submunicipalities are allowed in an address.  A maximum of four Submunicipalities are allowed in an address. 
A maximum of four Subregions are allowed in an address.  A maximum of four Subregions are allowed in an address. 
A maximum of four Address Lines are allowed in an address.  A maximum of four Address Lines are allowed in an address. 
Region is required for certain countries.  Region is required for certain countries. 
Home addresses which are not additionally used as work addresses cannot be marked as public.  Home addresses which are not additionally used as work addresses cannot be marked as public. 
[postal code] is not a valid postal code for [region]  Postal Code must be valid for the Region. 
Address Line 1 (or Address Line 1 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 1 (or Address Line 1 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 1 is not valid for this Country.  Address Line 1 is not valid for this Country. 
Address Line 2 (or Address Line 2 - Local if configured on Tenant Setup Global) is Required in this Country.  Address Line 2 (or Address Line 2 - Local if configured on Tenant Setup Global) is Required in this Country. 
Address Line 2 not Valid for this Country.  Address Line 2 not Valid for this Country. 
Address Line 3 (or Address Line 3 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 3 (or Address Line 3 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 3 is not Valid for this Country.  Address Line 3 is not Valid for this Country. 
Address Line 4 (or Address Line 4 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 4 (or Address Line 4 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 4 is not Valid for this Country.  Address Line 4 is not Valid for this Country. 
Address Line 5 (or Address Line 5 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 5 (or Address Line 5 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 5 is not Valid for this Country.  Address Line 5 is not Valid for this Country. 
Address Line 6 (or Address Line 6 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 6 (or Address Line 6 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 6 is not Valid for this Country.  Address Line 6 is not Valid for this Country. 
Address Line 7 (or Address Line 7 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 7 (or Address Line 7 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 7 is not Valid for this Country.  Address Line 7 is not Valid for this Country. 
Address Line 8 (or Address Line 8 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 8 (or Address Line 8 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 8 is not Valid for this Country.  Address Line 8 is not Valid for this Country. 
Address Line 9 (or Address Line 9 - Local if configured on Tenant Setup Global) is Required for this Country.  Address Line 9 (or Address Line 9 - Local if configured on Tenant Setup Global) is Required for this Country. 
Address Line 9 is not Valid for this Country.  Address Line 9 is not Valid for this Country. 
You cannot specify the same usage type more than once for an address.  You cannot specify the same usage type more than once for an address. 
Address Line 1 - Local is not valid for this Country.  Address Line 1 - Local is not valid for this Country. 
Municipality - Local is not a valid address component for certain countries .  Municipality - Local is not a valid address component for certain countries . 
Address Line 2 - Local is not valid for this Country.  Address Line 2 - Local is not valid for this Country. 
Address Line 3 - Local is not Valid for this Country.  Address Line 3 - Local is not Valid for this Country. 
Address Line 9 - Local is not Valid for this Country.  Address Line 9 - Local is not Valid for this Country. 
Address Line 8 - Local is not Valid for this Country.  Address Line 8 - Local is not Valid for this Country. 
Address Line 7 - Local is not Valid for this Country.  Address Line 7 - Local is not Valid for this Country. 
Address Line 6 is not Valid for this Country.  Address Line 6 is not Valid for this Country. 
Address Line 5 - Local is not Valid for this Country.  Address Line 5 - Local is not Valid for this Country. 
Address Line 4 - Local is not Valid for this Country.  Address Line 4 - Local is not Valid for this Country. 
City Subdivision 1 - Local is not a valid address component for certain countries.  City Subdivision 1 - Local is not a valid address component for certain countries. 
City Subdivision 2 - Local is not a valid address component for certain countries.  City Subdivision 2 - Local is not a valid address component for certain countries. 
Region Subdivision 1 - Local is not a valid address component for certain countries.  Region Subdivision 1 - Local is not a valid address component for certain countries. 
Region Subdivision 2 - Local is not a valid address component for certain countries.  Region Subdivision 2 - Local is not a valid address component for certain countries. 
Region Subdivision 2 is not a valid address component for certain countries.  Region Subdivision 2 is not a valid address component for certain countries. 
City Subdivision 2 is not a valid address component for certain countries.  City Subdivision 2 is not a valid address component for certain countries. 
Submunicipality ("City Subdivision 1", or "City Subdivision 1 - Local" if Local Script configured on tenant setup global) is required in this country.  Submunicipality ("City Subdivision 1", or "City Subdivision 1 - Local" if Local Script configured on tenant setup global) is required in this country. 
Submunicipality (City Subdivision 2 or City Subdivision 2 - Local if Local Scripts configured on Tenant Setup - Global) are required for this Country.  Submunicipality (City Subdivision 2 or City Subdivision 2 - Local if Local Scripts configured on Tenant Setup - Global) are required for this Country. 
Subregion 1 (or Subregion 1 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country.  Subregion 1 (or Subregion 1 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country. 
Subregion 2 (or Subregion 2 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country.  Subregion 2 (or Subregion 2 - Local if Local Scripts configured on Tenant Setup - Global) is required for this country. 
If one local script address field is submitted, all required local script address fields must be submitted.  If one local script address field is submitted, all required local script address fields must be submitted. 
Address Reference is required when deleting an address  Address Reference is required when deleting an address 
Usage Data is required unless address is being deleted  Usage Data is required unless address is being deleted 
Country Reference is required unless address is being deleted  Country Reference is required unless address is being deleted 
Address deletion is not supported in this web service request  Address deletion is not supported in this web service request 
If one western script field is submitted, all required western script address fields must be submitted.  If one western script field is submitted, all required western script address fields must be submitted. 
Address Reference must match an existing (and not deleted) address in use by the worker subject of this request  Address Reference must match an existing (and not deleted) address in use by the worker subject of this request 
Use a unique Address Reference ID for each address. [ID] is already used on another address.  The Address ID field is for updating the value of the Address Reference. It cannot be the same as another existing address. 
You can only update addresses that belong to this customer.   
You can't use an existing address for a new customer.   
Existing addresses can't be future dated. Select an effective date that is on or before today, or create a new address with a future date.   
The Address ID must match the Address Reference.   
You can't use an existing address for a new customer request.   
You can't use an existing address for a new prospect.   
You can only update addresses that belong to this customer request.   
You can only update addresses that belong to this prospect.   
Enter a postal code in the valid format: [PostalCodeValidationMessage]   
Postal Code is required for [countryWithMustHavePostalCode]   
One or more addresses are missing a Country City reference. This field is required because the City Prompt localization is active for: [countryref].   
Enter a Country City reference that is valid for: [countryref]. You entered this Country City reference: [countrycityref].   
Only Address reference belonging to the Customer tied to the Customer Contact can be shared by the Customer Contact   
International Assignment is only valid for Non-Primary Home Addresses   
Number of Days cannot be greater than 7.  Number of Days cannot be greater than 7. 
Number of Days is not allowed for the country specified.  Number of Days is not allowed for the country specified. 
You must enter a Country City reference instead of a text element because the City Prompt localization is active for: [countryref]. You entered this text element: [cityattrib] [citylocalattrib].   
You entered this Country City reference: [countrycityref]. To use this Country City reference, you must activate the City Prompt localization for: [countryref]. Perform either one of these actions: Activate the City Prompt localization. Enter a municipality instead of a Country City reference.   
Address "[ID]" is already in use by another address (possibly on another contactable). Please choose a different Address ID.  The Address ID field is for updating the value of the Address Reference. It cannot be the same as another existing address. 
Address Line is required for certain countries.  Address Line is required for certain countries. 
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CountryObject

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

part of: CountryObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, ISO_3166-1_Alpha-2_Code, ISO_3166-1_Alpha-3_Code, ISO_3166-1_Numeric-3_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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Address_Line_Information_Data

part of: Address_Information_Data
The address line for the address. This typically contains Street name, street number, apartment, suite number.
 
Parameter name Type/Value Cardinality Description Validations
#text  string     
Validation Description
A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request.  A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request. 
Type is required when you submit an Address Line Data.  Type is required when you submit an Address Line Data. 
The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL.  The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL. 
 
@Descriptor  string  [1..1]  The descriptor is an optional serialized attribute that shows the text Override Label (such as Apartment Number or Building Number) that helps describe the usage of the type (such as ADDRESS_LINE_5 and ADDRESS_LINE_6) for each country.   
@Type  string  [1..1]  Enter the address line type, such as ADDRESS_LINE_1, or ADDRESS_LINE_2.   
Validation Description
A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request.  A value is required on internal element 'Address Line Data'. If you do not want to set a value for a non-required type such as ADDRESS_LINE_2, remove it completely from the web service request. 
Type is required when you submit an Address Line Data.  Type is required when you submit an Address Line Data. 
The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL.  The Type isn't valid. Valid types include: ADDRESS_LINE_1 to ADDRESS_LINE_9, ADDRESS_LINE_1_LOCAL to ADDRESS_LINE_9_LOCAL, CITY, CITY_LOCAL, CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2, CITY_SUBDIVISION_1_LOCAL or CITY_SUBDIVISION_2_LOCAL, POSTAL_CODE, REGION, REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2, REGION_SUBDIVISION_1_LOCAL or REGION_SUBDIVISION_2_LOCAL. 
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Country_CityObject

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

part of: Country_CityObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Country_Subregion_Code_In_Country, Country_Subregion_Internal_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, ISO_3166-1_Alpha-2_Code, ISO_3166-1_Alpha-3_Code, ISO_3166-1_Numeric-3_Code  [1..1]  The unique identifier type of a parent object   
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Submunicipality_Information_Data

part of: Address_Information_Data
The submunicipality of the address.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@Address_Component_Name  string  [1..1]  The descriptor is an optional serialized attribute that shows the text Override Label (such as Municipality or District) that helps describe the usage of the type (such as CITY_SUBDIVISION_1 or CITY_SUBDIVISION_2) for each country.   
@Type  string  [1..1]  The city subdivision part of the address.   
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Country_RegionObject

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

part of: Country_RegionObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Country_Region_ID, ISO_3166-2_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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Subregion_Information_Data

part of: Address_Information_Data
The subregion part of the address.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@Descriptor  string  [1..1]  The descriptor is an optional serialized attribute that shows the text Override Label (such as Municipality or District) that helps describe the usage of the type (such as REGION_SUBDIVISION_1 or REGION_SUBDIVISION_2) for each country.   
@Type  string  [1..1]  Enter the region subdivision type, such as REGION_SUBDIVISION_1, or REGION_SUBDIVISION_2.   
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Communication_Method_Usage_Information_Data

part of: Address_Information_Data
Encapsulating element for all Communication Method Usage data.
 
Parameter name Type/Value Cardinality Description Validations
@Public  boolean  [1..1]  Indicates if the address is public.   
Type_Data  Communication_Usage_Type_Data  [1..*]  Reference ID for the communication usage type.   
Use_For_Reference  Communication_Usage_BehaviorObject  [0..*]  Reference ID for communication usage behavior.   
Use_For_Tenanted_Reference  Communication_Usage_Behavior_TenantedObject  [0..*]  Reference ID for communication usage behavior tenanted.   
Comments  string  [0..1]  Description of the address, phone, email, instant messenger, or web address.   
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Communication_Usage_Type_Data

part of: Communication_Method_Usage_Information_Data
Reference ID for the communication usage type.
 
Parameter name Type/Value Cardinality Description Validations
@Primary  boolean  [1..1]  Indicates if the communication method is primary.   
Type_Reference  Communication_Usage_TypeObject  [1..1]  Reference ID for the communication usage type.   
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Communication_Usage_TypeObject

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

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

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

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

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

part of: Communication_Usage_Behavior_TenantedObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Communication_Usage_Behavior_Tenanted_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: Customer_Invoice_Line_WWS_Data, Taxable_Code_Application_NO_INPUT_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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Receivable_Contract_Line_AbstractObject

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

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

part of: Customer_Invoice_Line_WWS_Data, Customer_Invoice_Line_WWS_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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ProjectObject

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

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

part of: Customer_Invoice_Line_WWS_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_Plan_PhaseObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Project_Plan_PhaseObjectID

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

part of: Customer_Invoice_Line_WWS_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_Plan_TaskObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Project_Plan_TaskObjectID

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

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

part of: ScheduleObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Billing_Schedule_Reference_ID, Deferred_Cost_Schedule_ID, Prepaid_Spend_Amortization_Schedule_ID, Purchase_Order_Schedule_Reference_ID, Revenue_Recognition_Schedule_Reference_ID, Student_Collection_Agreement_ID, Student_Disbursement_Schedule_ID, Student_Payment_Plan_ID, Student_Revenue_Recognition_Schedule_ID, Supplier_Invoice_Schedule_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_Recognition_Schedule_TemplateObject

part of: Customer_Invoice_Line_WWS_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_Recognition_Schedule_TemplateObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Revenue_Recognition_Schedule_TemplateObjectID

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

part of: Customer_Invoice_Line_WWS_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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Financials_Attachment_Data

part of: Cash_Sale_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_NO_INPUT_Data

part of: Cash_Sale_Data
Encapsulating element containing Tax Details data
 
Parameter name Type/Value Cardinality Description Validations
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.   
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.   
Taxable_Amount  decimal (26, 6)   [0..1]  Total Tax Amount for Tax Code and Tax Applicability   
Tax_Rate_Data  Tax_Rate_Application_Data  [0..*]  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.   
 
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Tax_Rate_Application_Data

part of: Taxable_Code_Application_NO_INPUT_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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Tax_RateObject

part of: Tax_Rate_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_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
 
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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Cash_Sale_Intercompany_Sub_Process

part of: Cash_Sale_Data
Wrapper for the Cash Sale Intercompany Sub Process. It allows you to specify parameters for the sub process.
 
Parameter name Type/Value Cardinality Description Validations
Business_Sub_Process_Parameters  Business_Sub_Process_Parameters  [0..1]  Wrapper element for web services sub business process parameters.   
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Business_Sub_Process_Parameters

part of: Cash_Sale_Intercompany_Sub_Process
Container for the processing options for sub-business processes within a business process. If no options are submitted (or the options are submitted as 'false') then the sub-business process is simply initiated as if it where submitted on-line with approvals, reviews, notifications and to-do's in place. If the Initiator is an Integration System User, any validations you configured on the Initiation step are ignored.
 
Parameter name Type/Value Cardinality Description Validations
Auto_Complete [Choice]   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.   
Skip [Choice]   boolean  [0..1]  When set to "true" or "1", the business process is automatically skipped (if it is defined as "skippable" within the business process definition).   
Business_Process_Comment_Data  Business_Process_Comment_Data  [0..1]  Captures a comment for the Business Process.   
Business_Process_Attachment_Data  Business_Process_Attachment_Data  [0..*]  Element for the attachments pertaining to a Event entered through a web service.   
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Business_Process_Comment_Data

part of: Business_Sub_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
 
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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Business_Process_Attachment_Data

part of: Business_Sub_Process_Parameters
Element for the attachments pertaining to a Event entered through a web service.
 
Parameter name Type/Value Cardinality Description Validations
File_Name  string (255)   [1..1]  Filename for the attachment.   
Event_Attachment_Description  string  [0..1]  Free form text comment about the attachment.   
Event_Attachment_Category_Reference  Event_Attachment_CategoryObject  [0..1]  Category of attachment. 
Validation Description
This Business Process Type has been configured to not accept Attachment Categories.   
 
File  base64Binary  [0..1]  Binary file contents.   
Content_Type  string (80)   [0..1]  Text attribute identifying Content Type of the Attachment.   
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Event_Attachment_CategoryObject

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

part of: Event_Attachment_CategoryObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Document_Category__Workday_Owned__ID, Document_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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Cash_SaleReferenceEnumeration

part of: Cash_SaleObjectID
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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Billable_EntityReferenceEnumeration

part of: Billable_EntityObjectID
Base Type
string
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Tax_CodeReferenceEnumeration

part of: Tax_CodeObjectID
Base Type
string
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Customer_Invoice_TypeReferenceEnumeration

part of: Customer_Invoice_TypeObjectID
Base Type
string
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Payment_TypeReferenceEnumeration

part of: Payment_TypeObjectID
Base Type
string
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Financial_AccountReferenceEnumeration

part of: Financial_AccountObjectID
Base Type
string
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Currency_Rate_TypeReferenceEnumeration

part of: Currency_Rate_TypeObjectID
Base Type
string
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Customer_Invoice_Line_AbstractReferenceEnumeration

part of: Customer_Invoice_Line_AbstractObjectID
Base Type
string
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Sales_ItemReferenceEnumeration

part of: Sales_ItemObjectID
Base Type
string
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Revenue_CategoryReferenceEnumeration

part of: Revenue_CategoryObjectID
Base Type
string
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CustomerReferenceEnumeration

part of: CustomerObjectID
Base Type
string
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Address_ReferenceReferenceEnumeration

part of: Address_ReferenceObjectID
Base Type
string
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CountryReferenceEnumeration

part of: CountryObjectID
Base Type
string
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Country_CityReferenceEnumeration

part of: Country_CityObjectID
Base Type
string
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Base Type
string

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Country_RegionReferenceEnumeration

part of: Country_RegionObjectID
Base Type
string
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Communication_Usage_TypeReferenceEnumeration

part of: Communication_Usage_TypeObjectID
Base Type
string
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Communication_Usage_BehaviorReferenceEnumeration

part of: Communication_Usage_BehaviorObjectID
Base Type
string
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Communication_Usage_Behavior_TenantedReferenceEnumeration

part of: Communication_Usage_Behavior_TenantedObjectID
Base Type
string
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Tax_ApplicabilityReferenceEnumeration

part of: Tax_ApplicabilityObjectID
Base Type
string
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Receivable_Contract_Line_AbstractReferenceEnumeration

part of: Receivable_Contract_Line_AbstractObjectID
Base Type
string
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Unit_of_MeasureReferenceEnumeration

part of: Unit_of_MeasureObjectID
Base Type
string
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ProjectReferenceEnumeration

part of: ProjectObjectID
Base Type
string
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Project_Plan_PhaseReferenceEnumeration

part of: Project_Plan_PhaseObjectID
Base Type
string
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Project_Plan_TaskReferenceEnumeration

part of: Project_Plan_TaskObjectID
Base Type
string
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ScheduleReferenceEnumeration

part of: ScheduleObjectID
Base Type
string
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Revenue_Recognition_Schedule_TemplateReferenceEnumeration

part of: Revenue_Recognition_Schedule_TemplateObjectID
Base Type
string
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Audited_Accounting_WorktagReferenceEnumeration

part of: Audited_Accounting_WorktagObjectID
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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WorkerReferenceEnumeration

part of: WorkerObjectID
Base Type
string
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Event_Attachment_CategoryReferenceEnumeration

part of: Event_Attachment_CategoryObjectID
Base Type
string
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