Tableau Connector for Workday

Build 20.0.7740

ProcurementCardTransactionVerifications

Element containing Procurement Card Transaction Verification Data.

Columns

Name Type References Description
Procurement_Card_Transaction_Verification_ID String Uniquely identifies a Procurement Card Transaction Verification.
Submit Bool When set to
Worker_Reference_WID String Contains a unique identifier for an instance of an object.
Worker_Reference_Contingent_Worker_ID String Contains a unique identifier for an instance of an object.
Worker_Reference_Employee_ID String Contains a unique identifier for an instance of an object.
Company_Reference_WID String Contains a unique identifier for an instance of an object.
Company_Reference_Company_Reference_ID String Contains a unique identifier for an instance of an object.
Company_Reference_Organization_Reference_ID String Contains a unique identifier for an instance of an object.
Document_Date Date Document Date
Budget_Date Date Use this field to override the Budget Date on all procurement card lines and splits.
Verification_Status_Reference_WID String Contains a unique identifier for an instance of an object.
Verification_Status_Reference_Document_Status_ID String Contains a unique identifier for an instance of an object.
Currency_Reference_WID String Contains a unique identifier for an instance of an object.
Currency_Reference_Currency_ID String Contains a unique identifier for an instance of an object.
Currency_Reference_Currency_Numeric_Code String Contains a unique identifier for an instance of an object.
Total_Verification_Amount Decimal This information is for outbound purposes only and is not processed on inbound Workday Web Services requests.
Attachment_Data String Encapsulating element containing all Business Document Attachment data.
Procurement_Card_Transaction_Verification_Summary_Data String Element containing Procurement Card Transaction Verification Summary Data.

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Build 20.0.7740