Creates a collection of expense report lines.

Workday Resource Information

Creates an expense report line for an expense report with the specified ID. You can also create lines from Credit Card Transactions, Quick Expenses, or Travel Booking Records.

Secured by: Self-Service: Expense Report

Scope: Expenses

Input

Name	Type	Description
ExpenseReports_Id	String	The ID of the resource to execute this process on.
CreditCardTransaction_Id	String	wid / id / reference id
Date	Datetime	Date the Expense Report Line was created
Descriptor	String	A preview of the instance
ExpenseItem_Id	String	wid / id / reference id
Id	String	Id of the instance
Memo	String	Memo for the Expense Report Line
QuickExpense_Id	String	wid / id / reference id
TotalAmount_Currency	String	Total amount to be reimbursed to the requestee (Currency name)
TotalAmount_Value	Decimal	Total amount to be reimbursed to the requestee (Value)
TravelBookingRecord_Id	String	wid / id / reference id

Result Set Columns

Name	Type	Description
CreditCardTransaction_Descriptor	String	A description of the instance
CreditCardTransaction_Href	String	A link to the instance
CreditCardTransaction_Id	String	wid / id / reference id
Date	Datetime	Date the Expense Report Line was created
Descriptor	String	A preview of the instance
ExpenseItem_Descriptor	String	A description of the instance
ExpenseItem_Href	String	A link to the instance
ExpenseItem_Id	String	wid / id / reference id
Id	String	Id of the instance
Memo	String	Memo for the Expense Report Line
QuickExpense_Descriptor	String	A description of the instance
QuickExpense_Href	String	A link to the instance
QuickExpense_Id	String	wid / id / reference id
TotalAmount_Currency	String	Total amount to be reimbursed to the requestee (Currency name)
TotalAmount_Value	Decimal	Total amount to be reimbursed to the requestee (Value)
TravelBookingRecord_Descriptor	String	A description of the instance
TravelBookingRecord_Href	String	A link to the instance
TravelBookingRecord_Id	String	wid / id / reference id