SupplierContractsServiceLines
Reads /serviceLines 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
Aggregate Fields
The 本製品 represents the following fields as aggregates containing JSON text. Each of them conforms to their respective schema. Fields marked with an asterisk are required and must be included if their parent object is.
This information is derived from the Workday REST API specification which does not explicitly list all business rules and validations that apply to each object. More fields may be required than what is listed here.
ChargeControls_Aggregate
[{ descriptor: Text /* A preview of the instance */ id: Text /* Id of the instance */ maximumAmount: Currency /* 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. */ minimumAmount: Currency /* 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. */ }]
TaxRecoverabilities_Aggregate
[{ descriptor: Text /* A preview of the instance */ id: Text /* Id of the instance */ percentRecoverable: Numeric /* The tax recoverable percentage for tax recoverability. */ }]
Worktags_Aggregate
[{ descriptor: Text /* A preview of the instance */ href: Text /* A link to the instance */ id: Text /* Id of the instance */ worktagType: { /* The worktag type. */ descriptor: Text /* A description of the instance */ href: Text /* A link to the instance */ *id: Text /* wid / id / reference id */ } }]
Columns
Name | Type | Description |
Id [KEY] | String | Id of the instance |
SupplierContracts_Id [KEY] | String | The Workday ID of the SupplierContracts that contains this. |
ChargeControls_Aggregate | String | Supported for: SELECT. A JSON aggregate. The charge control rules applied to the transaction or transaction line. |
CompanyForInvoice_Descriptor | String | Supported for: SELECT. A preview of the instance |
CompanyForInvoice_Id | String | Supported for: SELECT. Id of the instance |
Descriptor | String | Supported for: SELECT. A preview of the instance |
DoNotAutoRenew | Bool | Supported for: SELECT. True if the supplier contract line is marked as Do Not Auto Renew. The line checkbox is only editable when the supplier contract type allows Renewal Terms. |
ExtendedAmount_Currency | String | Supported for: SELECT. The extended amount for the document line. Excludes Extended Amounts on Tax Only Invoices. (Currency name) |
ExtendedAmount_Value | Decimal | Supported for: SELECT. The extended amount for the document line. Excludes Extended Amounts on Tax Only Invoices. (Value) |
Item_Descriptor | String | Supported for: SELECT. A description of the instance |
Item_Href | String | Supported for: SELECT. A link to the instance |
Item_Id | String | Supported for: SELECT. wid / id / reference id |
LineDescription | String | Supported for: SELECT. The line item description for the document line. |
LineEndDate | Datetime | Supported for: SELECT. The end date of this Supplier Contract Line. |
LineIsCanceled | Bool | Supported for: SELECT. True if this Supplier Contract Line is canceled. Canceled contract lines can't be ordered, received, or invoiced. |
LineNumber | String | Supported for: SELECT. The line number of this Supplier Contract Line. |
LineOnHold | Bool | Supported for: SELECT. True if the supplier contract line is On Hold. You can't add On Hold lines to purchase orders, supplier invoices, receipts, or installments. Lines already associated with downstream documents can't be marked as On Hold. |
LineStartDate | Datetime | Supported for: SELECT. The start date of the Supplier Contract Line. |
Location_Descriptor | String | Supported for: SELECT. A description of the instance |
Location_Href | String | Supported for: SELECT. A link to the instance |
Location_Id | String | Supported for: SELECT. wid / id / reference id |
Memo | String | Supported for: SELECT. The memo on the document line. |
RenewalAmount_Currency | String | Supported for: SELECT. The amount to be renewed for this Supplier Contract Line. When supplier contracts are auto-renewed, the renewal amount automatically persists on the renewed supplier contract line. (Currency name) |
RenewalAmount_Value | Decimal | Supported for: SELECT. The amount to be renewed for this Supplier Contract Line. When supplier contracts are auto-renewed, the renewal amount automatically persists on the renewed supplier contract line. (Value) |
Retention | Bool | Supported for: SELECT. Returns true if the Retention check box is selected on the line. |
ShipToAddress_Descriptor | String | Supported for: SELECT. A description of the instance |
ShipToAddress_Href | String | Supported for: SELECT. A link to the instance |
ShipToAddress_Id | String | Supported for: SELECT. wid / id / reference id |
ShipToContact_Descriptor | String | Supported for: SELECT. A description of the instance |
ShipToContact_Href | String | Supported for: SELECT. A link to the instance |
ShipToContact_Id | String | Supported for: SELECT. wid / id / reference id |
SpendCategory_Descriptor | String | Supported for: SELECT. A description of the instance |
SpendCategory_Href | String | Supported for: SELECT. A link to the instance |
SpendCategory_Id | String | Supported for: SELECT. wid / id / reference id |
TaxApplicability_Descriptor | String | Supported for: SELECT. A description of the instance |
TaxApplicability_Href | String | Supported for: SELECT. A link to the instance |
TaxApplicability_Id | String | Supported for: SELECT. wid / id / reference id |
TaxCode_Descriptor | String | Supported for: SELECT. A description of the instance |
TaxCode_Href | String | Supported for: SELECT. A link to the instance |
TaxCode_Id | String | Supported for: SELECT. wid / id / reference id |
TaxRecoverabilities_Aggregate | String | Supported for: SELECT. A JSON aggregate. Tax Recoverabilities on a Taxable Document Line. |
Worktags_Aggregate | String | Supported for: SELECT. A JSON aggregate. All worktags for the related business object. |
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. |