SupplierContractsChargeControls
Reads /chargeControls entries from the SupplierContracts table.
Workday Resource Information
Retrieves a supplier contract with the specified ID.Secured by: Process: Supplier Contract - View, View: Organization Supplier Contract
Scope: Procurement, Supplier Contracts
Columns
Name | Type | Description |
Id [KEY] | String | Id of the instance |
SupplierContracts_Id [KEY] | String | The Workday ID of the SupplierContracts that contains this. |
Descriptor | String | Supported for: SELECT. A preview of the instance |
MaximumAmount_Currency | String | Supported for: SELECT. The maximum charge control amount of the charge control rule for the source transaction or transaction line. The amount can be used in condition rules to control spending on target transactions or transaction lines. (Currency name) |
MaximumAmount_Value | Decimal | Supported for: SELECT. The maximum charge control amount of the charge control rule for the source transaction or transaction line. The amount can be used in condition rules to control spending on target transactions or transaction lines. (Value) |
MinimumAmount_Currency | String | Supported for: SELECT. The minimum charge control amount of the charge control rule for the source transaction or transaction line. The amount can be used in condition rules to control spending on target transactions or transaction lines. (Currency name) |
MinimumAmount_Value | Decimal | Supported for: SELECT. The minimum charge control amount of the charge control rule for the source transaction or transaction line. The amount can be used in condition rules to control spending on target transactions or transaction lines. (Value) |
CompanyOrHierarchy_Prompt | String | Accepts multiple inputs. Filters the contracts by company or company hierarchy. Specify the Workday ID of the company or company hierarchy. |
ContractSpecialist_Prompt | String | Filters the contracts by the supplier contract specialist. Specify the Workday ID or reference ID of the specialist on the contract. |
ContractType_Prompt | String | Accepts multiple inputs. Filters the contracts by type. Specify the Workday ID of the contract type. |
EndDateOnOrAfter_Prompt | Date | Filters the contracts with an end date on or after the specified date. Use the yyyy-mm-dd format. |
EndDateOnOrBefore_Prompt | Date | Filters the contracts with an end date on or before the specified date. Use the yyyy-mm-dd format. |
ExternalSystemReference_Prompt | String | Accepts multiple inputs. Filters the contracts with the external system reference ID. |
OnHold_Prompt | Bool | Filters the contracts that are on hold. |
StartDateOnOrAfter_Prompt | Date | Filters the contracts with a start date on or after the specified date. Use the yyyy-mm-dd format. |
StartDateOnOrBefore_Prompt | Date | Filters the contracts with a start date on or before the specified date. Use the yyyy-mm-dd format. |
Status_Prompt | String | Accepts multiple inputs. Filters the contracts by status. Specify the Workday ID of the status. |
Supplier_Prompt | String | Accepts multiple inputs. Filters the contracts by the supplier. Specify the Workday ID of the supplier. |