Service Directory > v32.1 > Revenue_Management > Submit_Intercompany_Customer_Contract
 

Operation: Submit_Intercompany_Customer_Contract

Webservice Task to Create/Edit an Intercompany Contract.


@ - 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: Submit_Intercompany_Customer_Contract_Request

Request element to create an Intercompany Contract.
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
@Add_Only  boolean  [1..1]  Add Only Flag. Indicates that the service is an add only, not an update.   
Intercompany_Customer_Contract_Reference  Customer_Contract_IntercompanyObject  [0..1]  Reference to an existing Intercompany Customer Contract for update only purposes.   
Business_Process_Parameters  Financials_Business_Process_Parameters  [0..1]  Business Process Parameters for Intercompany Contract BP.   
Intercompany_Customer_Contract_Data  Intercompany_Customer_Contract_Data  [1..1]  Intercompany Contract Data for Create and Edit. 
Validation Description
Only 1 contract per intercompany (company and sold-to company) relationship.  Only 1 contract per intercompany (company and sold-to company) relationship. 
Company entered should have a supplier relationship.   
You can't change the Effective Date when there's a billing schedule or invoice for the intercompany contract.   
Enter a sold-to customer that represents a company.   
Intercompany contracts support 1 line per contract line type.  Intercompany contracts support 1 line per contract line type. 
Please enter at least one Contract line.  Please enter at least one Contract line. 
You can't change the company after the intercompany contract approval.   
You can't change the sold to customer after the intercompany contract approval.  You can't change the sold to customer after the intercompany contract approval. 
Submit all contract lines. To delete a contract line, select the delete flag.   
You can't delete all of the lines on the contract.   
Your currency must match the company currency.   
 
Validation Description
The web service is set to add only, but the Customer Contract Intercompany already exists.   
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Response Element: Submit_Intercompany_Customer_Contract_Response

Submit Intercompany Contract Response.
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Intercompany_Customer_Contract_Reference  Customer_Contract_IntercompanyObject  [0..1]  Intercompany Contract Reference in Submit Intercompany Contract Response.   
Intercompany_Customer_Contract_Event_Reference  Unique_IdentifierObject  [0..1]  Customer Contract Intercompany Event instance   
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Customer_Contract_IntercompanyObject

part of: Submit_Intercompany_Customer_Contract_Request, Submit_Intercompany_Customer_Contract_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  Customer_Contract_IntercompanyObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
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Customer_Contract_IntercompanyObjectID

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

part of: Submit_Intercompany_Customer_Contract_Request
Contains data for business processing
 
Parameter name Type/Value Cardinality Description Validations
Auto_Complete  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.   
Comment_Data  Business_Process_Comment_Data  [0..1]  Captures the Comment for the Business Process.   
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Business_Process_Comment_Data

part of: Financials_Business_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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Intercompany_Customer_Contract_Data

part of: Submit_Intercompany_Customer_Contract_Request
Data to Create a Complete Intercompany Customer Contract.
 
Parameter name Type/Value Cardinality Description Validations
ID  string  [0..1]  Reference ID for Intercompany contract.   
Company_Reference  CompanyObject  [1..1]  Company for Intercompany Contract.   
Sold-To_Customer_Reference  Billable_EntityObject  [1..1]  Billable Entity for Intercompany Contract.   
Currency_Reference  CurrencyObject  [0..1]  Currency for Intercompany Customer Contract.   
Effective_Date  date  [1..1]  Document date for Intercompany Contract.   
Contract_Signed_Date  date  [0..1]  Contract Signed Date for Intercompany Contract.   
Contract_Name  string  [0..1]  Contract Name for Intercompany Contract.   
Contract_Description  string  [0..1]  Customer Contract Description for Intercompany Contract.   
Default_Worktags_Reference  Audited_Accounting_WorktagObject  [0..*]  Default Worktags for Intercompany Contract.   
Intercompany_Customer_Contract_Line_Data  Intercompany_Customer_Contract_Line_Data  [1..*]  Customer Contract Intercompany Line Data for Intercompany Contract. 
Validation Description
Enter a withholding tax code.  Enter a withholding tax code. 
Enter both the Tax Code and the Tax Applicability or leave both blank.  Enter both the Tax Code and the Tax Applicability or leave both blank. 
Enter a revenue category that is active and mapped to a spend category.  Enter a revenue category that is active and mapped to a spend category. 
You can't change the line type after the intercompany contract approval.  You can't change the line type after the intercompany contract approval. 
Enter a sales item mapped to a purchase item and not a bundle.   
Your sales item has a revenue category that's mapped to spend category. Enter that revenue category.   
Enter a contract line type of intercompany.   
You can't change the revenue category after the intercompany contract approval.   
You can't change the sales item after the intercompany contract approval.   
Enter a tax code that isn't a withholding tax code.   
Enter a transfer pricing rate sheet in the contract currency.  Enter a transfer pricing rate sheet in the contract currency. 
You can't delete a contract line if it has a billing schedule or customer invoice.  You can't delete a contract line if it has a billing schedule or customer invoice. 
Enter a Transfer Pricing Rate Sheet to the Intercompany Time line.   
You can't add a Transfer Pricing Rate Sheet to the Intercompany Expense line.   
You can't select the Delete flag for a new contract line.   
 
Validation Description
Only 1 contract per intercompany (company and sold-to company) relationship.  Only 1 contract per intercompany (company and sold-to company) relationship. 
Company entered should have a supplier relationship.   
You can't change the Effective Date when there's a billing schedule or invoice for the intercompany contract.   
Enter a sold-to customer that represents a company.   
Intercompany contracts support 1 line per contract line type.  Intercompany contracts support 1 line per contract line type. 
Please enter at least one Contract line.  Please enter at least one Contract line. 
You can't change the company after the intercompany contract approval.   
You can't change the sold to customer after the intercompany contract approval.  You can't change the sold to customer after the intercompany contract approval. 
Submit all contract lines. To delete a contract line, select the delete flag.   
You can't delete all of the lines on the contract.   
Your currency must match the company currency.   
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CompanyObject

part of: Intercompany_Customer_Contract_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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Billable_EntityObject

part of: Intercompany_Customer_Contract_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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CurrencyObject

part of: Intercompany_Customer_Contract_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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Audited_Accounting_WorktagObject

part of: Intercompany_Customer_Contract_Line_Data, Intercompany_Customer_Contract_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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Intercompany_Customer_Contract_Line_Data

part of: Intercompany_Customer_Contract_Data
Data to add an Intercompany contract line to an Intercompany Contract.
 
Parameter name Type/Value Cardinality Description Validations
Intercompany_Customer_Contract_Line_Reference  Receivable_Contract_Line_AbstractObject  [0..1]  Reference to an existing Intercompany Contract Line for update only purposes.   
Receivable_Contract_Line_Reference_ID  string  [0..1]  Intercompany Contract Line Reference ID. This is the Contract Line's unique identifier.   
Line_Type_Reference  Contract_Line_TypeObject  [1..1]  Contract Line Type for Intercompany Contract Line.   
Sales_Item_Reference  Sales_ItemObject  [0..1]  Sales Item for Intercompany Contract Line.   
Revenue_Category_Reference  Revenue_CategoryObject  [1..1]  Revenue Category for Intercompany Contract Line.   
Transfer_Pricing_Rate_Sheet_Reference  Transfer_Pricing_Rate_SheetObject  [0..1]  Transfer Pricing Rate Sheet for Intercompany Contract Line.   
Default_Worktags_Reference  Audited_Accounting_WorktagObject  [0..*]  Default Worktags for Intercompany Contract Line. 
Validation Description
Select a balancing worktag for Worktags of the following type: [type]   
 
Tax_Code_Reference  Tax_CodeObject  [0..1]  Tax Code for Intercompany Contract Line.   
Withholding_Tax_Code_Reference  Tax_CodeObject  [0..1]  Withholding Tax for Intercompany Contract Line.   
Tax_Applicability_Reference  Tax_ApplicabilityObject  [0..1]  Tax Applicability for Intercompany Contract Line.   
Delete  boolean  [0..1]  Delete flag for the contract line.   
Validation Description
Enter a withholding tax code.  Enter a withholding tax code. 
Enter both the Tax Code and the Tax Applicability or leave both blank.  Enter both the Tax Code and the Tax Applicability or leave both blank. 
Enter a revenue category that is active and mapped to a spend category.  Enter a revenue category that is active and mapped to a spend category. 
You can't change the line type after the intercompany contract approval.  You can't change the line type after the intercompany contract approval. 
Enter a sales item mapped to a purchase item and not a bundle.   
Your sales item has a revenue category that's mapped to spend category. Enter that revenue category.   
Enter a contract line type of intercompany.   
You can't change the revenue category after the intercompany contract approval.   
You can't change the sales item after the intercompany contract approval.   
Enter a tax code that isn't a withholding tax code.   
Enter a transfer pricing rate sheet in the contract currency.  Enter a transfer pricing rate sheet in the contract currency. 
You can't delete a contract line if it has a billing schedule or customer invoice.  You can't delete a contract line if it has a billing schedule or customer invoice. 
Enter a Transfer Pricing Rate Sheet to the Intercompany Time line.   
You can't add a Transfer Pricing Rate Sheet to the Intercompany Expense line.   
You can't select the Delete flag for a new contract line.   
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Receivable_Contract_Line_AbstractObject

part of: Intercompany_Customer_Contract_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  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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Contract_Line_TypeObject

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

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

part of: Intercompany_Customer_Contract_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  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: Intercompany_Customer_Contract_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  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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Transfer_Pricing_Rate_SheetObject

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

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

part of: Intercompany_Customer_Contract_Line_Data, Intercompany_Customer_Contract_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  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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Tax_ApplicabilityObject

part of: Intercompany_Customer_Contract_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  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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Unique_IdentifierObject

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

part of: Unique_IdentifierObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  IID, WID  [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_Contract_IntercompanyReferenceEnumeration

part of: Customer_Contract_IntercompanyObjectID
Base Type
string
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WorkerReferenceEnumeration

part of: WorkerObjectID
Base Type
string
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CompanyReferenceEnumeration

part of: CompanyObjectID
Base Type
string
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Billable_EntityReferenceEnumeration

part of: Billable_EntityObjectID
Base Type
string
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CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
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Audited_Accounting_WorktagReferenceEnumeration

part of: Audited_Accounting_WorktagObjectID
Base Type
string
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Receivable_Contract_Line_AbstractReferenceEnumeration

part of: Receivable_Contract_Line_AbstractObjectID
Base Type
string
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Contract_Line_TypeReferenceEnumeration

part of: Contract_Line_TypeObjectID
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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Transfer_Pricing_Rate_SheetReferenceEnumeration

part of: Transfer_Pricing_Rate_SheetObjectID
Base Type
string
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Tax_CodeReferenceEnumeration

part of: Tax_CodeObjectID
Base Type
string
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Tax_ApplicabilityReferenceEnumeration

part of: Tax_ApplicabilityObjectID
Base Type
string
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Unique_IdentifierReferenceEnumeration

part of: Unique_IdentifierObjectID
Base Type
string
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