BillableTransactionsBillingRateApplication
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 | Supported for: SELECT. 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. (Currency name) |
AmountToBill_Value | Decimal | Supported for: SELECT. 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. (Value) |
ApplicationOrder | Decimal | Supported for: SELECT. The order of application for the billing rate. |
BillingRateRuleType | String | Supported for: SELECT. The type of rate rule for the billing rate application. |
Descriptor | String | Supported for: SELECT. A preview of the instance |
QuantityToBill | Decimal | Supported for: SELECT. The units applied to the billing rate rule break on this transaction. |
RateAdjustmentAmount_Currency | String | Supported for: SELECT. The total rate adjustment amount for the billable transaction. (Currency name) |
RateAdjustmentAmount_Value | Decimal | Supported for: SELECT. The total rate adjustment amount for the billable transaction. (Value) |
RateEndingAmount_Currency | String | Supported for: SELECT. The ending rate amount, after adjustment for the billable transaction. (Currency name) |
RateEndingAmount_Value | Decimal | Supported for: SELECT. The ending rate amount, after adjustment for the billable transaction. (Value) |
RateStartingAmount_Currency | String | Supported for: SELECT. The starting rate amount, before adjustment for the billable transaction. (Currency name) |
RateStartingAmount_Value | Decimal | Supported for: SELECT. The starting rate amount, before adjustment for the billable transaction. (Value) |
ReasonForChange | String | Supported for: SELECT. The purpose for the change for this billing rate. |
RuleName | String | Supported for: SELECT. The billing rate rule name for the billing rate transaction. |
BillingStatus_Prompt | String | Only used when a BillableTransactions_Id filter is not provided. Accepts multiple inputs. Filters the billable transactions by status. Specify the Workday ID of the status. You can specify multiple status query parameters. |
Customer_Prompt | String | Only used when a BillableTransactions_Id filter is not provided. 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 | Only used when a BillableTransactions_Id filter is not provided. Filters the billable transactions with transaction date on or after the specified date. Use the yyyy-mm-dd format. |
Phase_Prompt | String | Only used when a BillableTransactions_Id filter is not provided. 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 | Only used when a BillableTransactions_Id filter is not provided. 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 | Only used when a BillableTransactions_Id filter is not provided. Accepts multiple inputs. The Workday ID of the spend category for the billable transaction associated with the expense report line. |
Task_Prompt | String | Only used when a BillableTransactions_Id filter is not provided. 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 | Only used when a BillableTransactions_Id filter is not provided. The Workday ID of the time code for the billable transaction associated with the time entry. |
ToDate_Prompt | Date | Only used when a BillableTransactions_Id filter is not provided. Filters the billable transactions with transaction date on or before the specified date. Use the yyyy-mm-dd format. |
TransactionSource_Prompt | String | Only used when a BillableTransactions_Id filter is not provided. Filters the billable transactions by transaction source. Specify the Workday ID of the transaction source. |
Worker_Prompt | String | Only used when a BillableTransactions_Id filter is not provided. Accepts multiple inputs. The Workday ID of the worker associated with the billable transaction. To get a valid ID, call GET /workers in the Staffing service. |