StudentsPayments
Retrieves a single student payment instance for the specified student ID.
Workday Resource Information
Retrieves a student payment for the specified student ID.Secured by: Manage: Student Payment Processing
Scope: Student Financials
Columns
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
Id of the instance |
| Students_Id [KEY] | String | False |
The Workday ID of the Students that owns this. |
| AcademicPeriod_Descriptor | String | False |
A preview of the instance |
| AcademicPeriod_Id | String | False |
Id of the instance |
| Amount_Currency | String | False |
The amount of the customer payment in transaction currency. |
| Amount_Value | Decimal | False |
The amount of the customer payment in transaction currency. |
| Descriptor | String | False |
A preview of the instance |
| InstitutionalAcademicUnit_Descriptor | String | False |
A preview of the instance |
| InstitutionalAcademicUnit_Id | String | False |
Id of the instance |
| PaymentDate | Datetime | False |
The transaction date for the reporting transaction. If you used a filtering criteria for expense reports, use the Expense Report Date report field instead. |
| PaymentItem_Descriptor | String | False |
A preview of the instance |
| PaymentItem_Id | String | False |
Id of the instance |
| PaymentType_Descriptor | String | False |
A preview of the instance |
| PaymentType_Id | String | False |
Id of the instance |
| Reason_Descriptor | String | False |
A preview of the instance |
| Reason_Id | String | False |
Id of the instance |
| Reference | String | False |
The reference to a customer payment that's processed through a settlement run. This field is blank when the Payment Status is In Progress or when the Payment Type is Check or ETF. |
| StudentFinanceTransactionDate | Datetime | False |
The start and end date of a date range that filters payments by the student payment transaction date, using the yyyy-mm-dd format. |
| AcademicPeriod_Prompt | String | False |
The academic period associated with this object. When the object is associated with both a starting and an ending academic period, such as a financial aid period record, this report field returns the starting academic period. |
| FromDate_Prompt | Date | False |
Limit student payments to payments made on or after this date, using the yyyy-mm-dd format. |
| InstitutionalAcademicUnit_Prompt | String | False |
The academic unit, an organizational type for academic appointments. |
| PaymentItem_Prompt | String | False |
The student payment item that is associated with the student payment. |
| PaymentReference_Prompt | String | False |
The check number or EFT number associated with a student payment. |
| PaymentType_Prompt | String | False |
The payment type for the reporting transaction. |
| ToDate_Prompt | Date | False |
Limit student payments to payments made on or before this date, using the yyyy-mm-dd format. |
| AcademicLevel_Prompt | String | False | |
| AcademicUnit_Prompt | String | False |
Derived Academic Units. |
| ActiveOnly_Prompt | Bool | False |
Only return active students. |
| ProgramOfStudy_Prompt | String | False |
For students who haven't matriculated, the program of study they either applied to or have been admitted to. For matriculated students, the primary program of study from their reporting record. |
| Search_Prompt | String | False |
A fuzzy search string that matches student IDs and names. Example: search=bri%20book returns the student Brian Booker. |