Service Directory > v32.1 > Revenue_Management > Put_Project_Billing_Rate_Sheet_Configuration_Line
 

Operation: Put_Project_Billing_Rate_Sheet_Configuration_Line

Creates a new Project Billing Rate Sheet Configuration Line (or updates an existing Project Billing Rate Sheet Configuration Line) with the information supplied in the request.


@ - 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_Project_Billing_Rate_Sheet_Configuration_Line_Request

Request element to add/edit Project Billing Rate Sheet Configuration Line.
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
@Add_Only  boolean  [1..1]  Add Only   
Project_Billing_Rate_Sheet_Configuration_Line_Reference  Project_Billing_Rate_Sheet_Configuration_LineObject  [0..1]  Project Billing Rate Sheet Configuration Line Reference   
Project_Billing_Rate_Sheet_Configuration_Line_Data  Project_Billing_Rate_Sheet_Configuration_Line_Data  [1..1]  Contains element data for Get/Put Project Billing Rate Sheet Configuration Line. 
Validation Description
Use a unique worktag for each row.   
 
Validation Description
The web service is set to add only, but the Project Billing Rate Sheet Configuration Line already exists.   
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Response Element: Put_Project_Billing_Rate_Sheet_Configuration_Line_Response

Element containing the Put Project Billing Rate Sheet Configuration Line Response data.
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Project_Billing_Rate_Sheet_Configuration_Line_Reference  Project_Billing_Rate_Sheet_Configuration_LineObject  [0..1]  Project Billing Rate Sheet Configuration Line Reference   
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Project_Billing_Rate_Sheet_Configuration_LineObject

part of: Put_Project_Billing_Rate_Sheet_Configuration_Line_Response, Put_Project_Billing_Rate_Sheet_Configuration_Line_Request
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Project_Billing_Rate_Sheet_Configuration_LineObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Project_Billing_Rate_Sheet_Configuration_LineObjectID

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

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

part of: Project_Billing_Rate_Sheet_Configuration_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Audited_Accounting_WorktagObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Audited_Accounting_WorktagObjectID

part of: Audited_Accounting_WorktagObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Academic_Level_ID, Academic_Period_ID, Academic_Person_ID, Academic_Unit_ID, Ad_hoc_Payee_ID, Alternate_Supplier_Contract_ID, Applicant_ID, Asset_Adjustment_Reason_Reference_ID, Asset_Adjustment_Type_Reference_ID, Asset_Impairment_Reason_ID, Bank_Account_ID, Business_Asset_Cost_Adjustment_Reason_ID, Business_Unit_ID, Cash_Activity_Category_ID, Catalog_Item_ID, Company_Reference_ID, Compensation_Grade_ID, Contingent_Worker_ID, Contingent_Worker_Type_ID, Corporate_Credit_Card_Account_ID, Cost_Center_Reference_ID, Custom_Organization_Reference_ID, Custom_Worktag_06_ID, Custom_Worktag_07_ID, Custom_Worktag_08_ID, Custom_Worktag_09_ID, Custom_Worktag_1_ID, Custom_Worktag_10_ID, Custom_Worktag_11_ID, Custom_Worktag_12_ID, Custom_Worktag_13_ID, Custom_Worktag_14_ID, Custom_Worktag_15_ID, Custom_Worktag_2_ID, Custom_Worktag_3_ID, Custom_Worktag_4_ID, Custom_Worktag_5_ID, Customer_Category_ID, Customer_Contract_Alternate_Reference_ID, Customer_Contract_Reference_ID, Customer_ID, Customer_Reference_ID, Deduction_Recipient_ID, Donor_ID, Employee_ID, Employee_Type_ID, Ethnicity_ID, Expense_Item_ID, External_Committee_Member_ID, Financial_Institution_ID, Financial_Institution_Reference_ID, Fund_ID, Funding_Source_Name, Gender_Code, Gift_Reference_ID, Grant_ID, Internal_Service_Provider_ID, Internal_Service_Provider_Reference_ID, Investment_Pool_ID, Investment_Profile_ID, Investor_ID, Job_Category_ID, Job_Level_ID, Job_Profile_ID, Job_Requisition_ID, Loan_ID, Location_ID, Management_Level_ID, Object_Class_ID, Opportunity_Reference_ID, Organization_Reference_ID, Pay_Rate_Type_ID, Petty_Cash_Account_ID, Position_ID, Position_Time_Type_ID, Program_ID, Program_of_Study_ID, Project_ID, Project_Plan_ID, Proposal_Grant_ID, Prospect_ID, Prospect_Reference_ID, Purchase_Item_ID, Receivable_Writeoff_Reason_ID, Region_Reference_ID, Revenue_Category_ID, Run_Category_ID, Salary_Over_The_Cap_Type_ID, Sales_Item_ID, Spend_Category_ID, Sponsor_ID, Sponsor_Reference_ID, Student_Award_Item_ID, Student_Charge_Item_ID, Student_Course_ID, Student_Course_Section_ID, Student_ID, Student_Recruiting_Campaign_ID, Student_Recruiting_Event_ID, Student_Sponsor_Contract_ID, Student_Waiver_Item_ID, Supplier_Category_ID, Supplier_Contract_ID, Supplier_ID, Supplier_Reference_ID, Tax_Applicability_ID, Tax_Authority_ID, Tax_Authority_Reference_ID, Tax_Category_ID, Tax_Code_ID, Tax_Rate_ID, Tax_Recoverability_Object_ID, Third_Party_ID, Withholding_Order_Case_ID, Withholding_Tax_Code_ID, Withholding_Tax_Rate_ID, Work_Function_ID, Work_Shift_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
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Project_Billing_Rate_SheetObject

part of: Project_Billing_Rate_Sheet_Configuration_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Project_Billing_Rate_SheetObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Project_Billing_Rate_SheetObjectID

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

part of: Project_Billing_Rate_Sheet_Configuration_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Project_Rate_Category_MemberObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Project_Rate_Category_MemberObjectID

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

part of: Project_Billing_Rate_Sheet_Configuration_LineObjectID
Base Type
string
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Audited_Accounting_WorktagReferenceEnumeration

part of: Audited_Accounting_WorktagObjectID
Base Type
string
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Project_Billing_Rate_SheetReferenceEnumeration

part of: Project_Billing_Rate_SheetObjectID
Base Type
string
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Project_Rate_Category_MemberReferenceEnumeration

part of: Project_Rate_Category_MemberObjectID
Base Type
string
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