Tableau Connector for Workday

Build 20.0.7740

MiscellaneousPaymentRequests

Element containing all information of a Miscellaneous Payment Request

Columns

Name Type References Description
Miscellaneous_Payment_Request_ID String This is the unique ID for Miscellaneous Payment Request. This is System generated ID. Any input to this ID will be ignored automatically.
Submit Bool 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.
Locked_in_Workday Bool Set to True to disable editing and canceling the miscellaneous payment request inside the Workday application. Document can only be updated from the web service.
Miscellaneous_Payment_Request_Number String If adding a new miscellaneous payment request, then make the Document Number the same value as Reference ID. If updating an existing miscellaneous payment request, then make it the same value as the Reference ID of that invoice. If you do not make the Document Number the same as Reference ID, then duplicate Document Numbers for different miscellaneous payment request may be created. The Reference ID is the only value checked as a unique identifier.
Document_Status_Reference_WID String Contains a unique identifier for an instance of an object.
Document_Status_Reference_Document_Status_ID String Contains a unique identifier for an instance of an object.
Payment_Status_Reference_WID String Contains a unique identifier for an instance of an object.
Payment_Status_Reference_Document_Payment_Status_ID String Contains a unique identifier for an instance of an object.
Budget_Check_Status String Budget Check Status
Requester_Reference_WID String Contains a unique identifier for an instance of an object.
Requester_Reference_Contingent_Worker_ID String Contains a unique identifier for an instance of an object.
Requester_Reference_Employee_ID String Contains a unique identifier for an instance of an object.
Document_Date Date If this is left blank, Workday will populate date with the current date.
Miscellaneous_Payment_Request_Accounting_Date Date Accounting Date for a Miscellaneous Payment Request. It is read only and will be ignored if entered.
Cancel_Accounting_Date Date Cancel Accounting Date is only populated when Miscellaneous Payment Request is Cancelled. It is read only and will be ignored if entered.
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.
Miscellaneous_Payee_Reference_WID String Contains a unique identifier for an instance of an object.
Miscellaneous_Payee_Reference_Miscellaneous_Payee_ID String Contains a unique identifier for an instance of an object.
Miscellaneous_Payee_Data String This element contains Miscellaneous Payee attributes.
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.
Payment_Type_Reference_WID String Contains a unique identifier for an instance of an object.
Payment_Type_Reference_Payment_Type_ID String Contains a unique identifier for an instance of an object.
Request_Category_Reference_WID String Contains a unique identifier for an instance of an object.
Request_Category_Reference_Miscellaneous_Payment_Request_Category_ID String Contains a unique identifier for an instance of an object.
Due_Date Date It is an optional field
Handling_Code_Reference_WID String Contains a unique identifier for an instance of an object.
Handling_Code_Reference_Handling_Code_ID String Contains a unique identifier for an instance of an object.
Total_Amount Decimal Total Payment Amount based on the lines Extended Amount. It is read only and will be ignored if entered. Workday will calculate this field based on Extended Amount
Control_Amount Decimal This is the expected total including tax. It is optional.
Header_Memo String This transaction header memo will print on the delivered transaction. It is optional freeform text
External_Reference String Free form text field for providing additional information
Miscellaneous_Payment_Request_Line_Data String A Miscellaneous Payment Request may have multiple lines
Miscellaneous_Field_1 String Miscellaneous Text Field
Miscellaneous_Field_2 String Miscellaneous Text Field
Miscellaneous_Field_3 String Miscellaneous Text Field
Miscellaneous_Field_4 String Miscellaneous Text Field
Miscellaneous_Field_5 String Miscellaneous Text Field
Miscellaneous_Field_6 String Miscellaneous Text Field
Miscellaneous_Field_7 String Miscellaneous Text Field
Miscellaneous_Field_8 String Miscellaneous Text Field
Miscellaneous_Field_9 String Miscellaneous Text Field
Miscellaneous_Field_10 String Miscellaneous Text Field
Attachment_Data String Encapsulating element containing all Business Document Attachment data.

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Build 20.0.7740