Tableau Connector for Workday

Build 20.0.7740

PurchaseOrderSchedules

Element containing Purchase Order Schedule Data

Columns

Name Type References Description
Purchase_Order_Schedule_ID String Purchase Order Schedule Reference ID. This is the Purchase Order Schedule unique identifier.
Submit Bool Submit flag. The service will attempt to submit the schedule if this is on.
Schedule_Status_Reference String Reference to an existing Schedule Status
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.
Supplier_Reference_WID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Contingent_Worker_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Internal_Service_Provider_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Internal_Service_Provider_Reference_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Scout_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Supplier_ID String Contains a unique identifier for an instance of an object.
Supplier_Reference_Supplier_Reference_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.
Supplier_Contract_Reference_WID String Contains a unique identifier for an instance of an object.
Supplier_Contract_Reference_Supplier_Contract_ID String Contains a unique identifier for an instance of an object.
Supplier_Contract_Lines_Reference String This is a reference to an existing Supplier Contract Line that isn't used by another Supplier Contract type Schedule.
Schedule_Description String Schedule Description.
Schedule_On_Hold Bool Schedule On Hold flag.
Purchase_Order_Type_Reference_WID String Contains a unique identifier for an instance of an object.
Purchase_Order_Type_Reference_Order_Type_Reference_ID String Contains a unique identifier for an instance of an object.
Buyer_Reference_WID String Contains a unique identifier for an instance of an object.
Buyer_Reference_Contingent_Worker_ID String Contains a unique identifier for an instance of an object.
Buyer_Reference_Employee_ID String Contains a unique identifier for an instance of an object.
Purchase_Order_Issue_Option_Reference_WID String Contains a unique identifier for an instance of an object.
Purchase_Order_Issue_Option_Reference_Purchase_Order_Issue_Option_ID String Contains a unique identifier for an instance of an object.
Tax_Code_Reference_WID String Contains a unique identifier for an instance of an object.
Tax_Code_Reference_Tax_Code_ID String Contains a unique identifier for an instance of an object.
Tax_Code_Reference_Withholding_Tax_Code_ID String Contains a unique identifier for an instance of an object.
Payment_Terms_Reference_WID String Contains a unique identifier for an instance of an object.
Payment_Terms_Reference_Payment_Terms_ID String Contains a unique identifier for an instance of an object.
Auto_submit_for_Approval Bool Auto-Submit Purchase Orders for Approval Flag.
Override_Payment_Type_Reference_WID String Contains a unique identifier for an instance of an object.
Override_Payment_Type_Reference_Payment_Type_ID String Contains a unique identifier for an instance of an object.
Procurement_Card_Reference_WID String Contains a unique identifier for an instance of an object.
Procurement_Card_Reference_Expense_Credit_Card_ID String Contains a unique identifier for an instance of an object.
Procurement_Card_Reference_Expense_Credit_Card_Token String Contains a unique identifier for an instance of an object.
Bill_To_Contact_Detail String Name of the Bill-To Contact for the Purchase Order.
Bill_To_Address_Reference_IID String Contains a unique identifier for an instance of an object.
Bill_To_Address_Reference_WID String Contains a unique identifier for an instance of an object.
Ship_To_Contact_Detail String Name of the Ship-To Contact for the Purchase Order.
Ship_To_Address_Reference_IID String Contains a unique identifier for an instance of an object.
Ship_To_Address_Reference_WID String Contains a unique identifier for an instance of an object.
Distribution_Method_Reference_WID String Contains a unique identifier for an instance of an object.
Distribution_Method_Reference_Schedule_Distribution_Method_Reference_ID String Contains a unique identifier for an instance of an object.
Frequency_Reference_WID String Contains a unique identifier for an instance of an object.
Frequency_Reference_Frequency_Behavior_ID String Contains a unique identifier for an instance of an object.
From_Date Date From date. The system generates installments based on this value.
To_Date Date To date. The system generates installments based on this value.
Number_of_Installments Decimal Number of installments. The system generates installments based on this value.
Date_Option_Reference_WID String Contains a unique identifier for an instance of an object.
Date_Option_Reference_Procurement_Date_Option_ID String Contains a unique identifier for an instance of an object.
Day_of_Month Decimal Day of Month. The system generates installments based on this value.
Automatically_Regenerate_Installments Bool Automatically Regenerate Installments Flag. Use this flag to Regenerate installments when Supplier Contract Amendments are completed.
Automatically_Submit_Schedules Bool Automatically Submit Schedules Flag. Use this flag when automatically regenerating installments when Supplier Contract Amendments are completed to automatically submit the Supplier Contract type Schedule.
System_Generated Bool Indicates whether the Purchase Order Schedule was System Generated. Not enterable for Submit Purchase Order Schedule web service. It is used only by Get Purchase Order Schedule web service.
Purchase_Order_Installment_Replacement_Data String Element containing Purchase Order Installment Data

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Build 20.0.7740