Retrieves a collection of billing rate applications for the specified billable transaction.

Workday Resource Information

Retrieves a billing rate application with the specified subresource ID for the specified billable project transaction.

Secured by: Manage: Project Details, Process: Project Billing - View

Scope: Project Billing, Project Tracking

Columns

Name	Type	Description
Id [KEY]	String	Id of the instance
BillableTransactions_Id [KEY]	String	The Workday ID of the BillableTransactions that owns this.
AmountToBill_Currency	String	The total amount in the base currency of the billing schedule applied to the billing rate rule break of the billable transaction the billing rate application is for.
AmountToBill_Value	Decimal	The total amount in the base currency of the billing schedule applied to the billing rate rule break of the billable transaction the billing rate application is for.
ApplicationOrder	Decimal	The order of application for the billing rate.
BillingRateRuleType	String	The type of rate rule for the billing rate application.
Descriptor	String	A preview of the instance
QuantityToBill	Decimal	The units applied to the billing rate rule break on this transaction.
RateAdjustmentAmount_Currency	String	The total rate adjustment amount for the billable transaction.
RateAdjustmentAmount_Value	Decimal	The total rate adjustment amount for the billable transaction.
RateEndingAmount_Currency	String	The ending rate amount, after adjustment for the billable transaction.
RateEndingAmount_Value	Decimal	The ending rate amount, after adjustment for the billable transaction.
RateStartingAmount_Currency	String	The starting rate amount, before adjustment for the billable transaction.
RateStartingAmount_Value	Decimal	The starting rate amount, before adjustment for the billable transaction.
ReasonForChange	String	The purpose for the change for this billing rate.
RuleName	String	The billing rate rule name for the billing rate transaction.
BillingStatus_Prompt	String	Filters the billable transactions by status. Specify the Workday ID of the status. You can specify multiple status query parameters.
Customer_Prompt	String	The Workday ID of the customer associated with the project for the billable transaction. To get a valid ID, you can call GET /customers in the Customer Accounts REST service.
FromDate_Prompt	Date	Filters the billable transactions with transaction date on or after the specified date. Use the yyyy-mm-dd format.
Phase_Prompt	String	The Workday ID of the project phase associated with the billable transaction for the time entry. To get a valid ID, call GET /planPhases in the Projects REST service.
Project_Prompt	String	The Workday ID of the project associated with the billable transactions. To get a valid ID, you can call GET /projects in the Projects REST service.
SpendCategory_Prompt	String	The Workday ID of the spend category for the billable transaction associated with the expense report line.
Task_Prompt	String	The Workday ID of the project task associated with the billable transaction for the time entry. To get a valid ID, call GET /planTasks in the Projects REST service.
TimeCode_Prompt	String	The Workday ID of the time code for the billable transaction associated with the time entry.
ToDate_Prompt	Date	Filters the billable transactions with transaction date on or before the specified date. Use the yyyy-mm-dd format.
TransactionSource_Prompt	String	Filters the billable transactions by transaction source. Specify the Workday ID of the transaction source.
Worker_Prompt	String	The Workday ID of the worker associated with the billable transaction. To get a valid ID, call GET /workers in the Staffing service.