ADO.NET Provider for Workday

Build 25.0.9434

ExpenseEntriesAttachments

Retrieves attachment records linked to expense entries, providing access to receipts, invoices, and other supporting documents submitted with expenses.

Workday Resource Information

Retrieves a Quick Expense with the specified WID.

Secured by: Self-Service: Expense Report

Scope: Expenses

Contains attachment(s)

Columns

Name Type ReadOnly Description
Id [KEY] String False

Unique identifier of the attachment instance.

ExpenseEntries_Id [KEY] String False

The Workday identifier (WID) of the ExpenseEntries record that this attachment belongs to.

ContentType_Descriptor String False

A human-readable description of the file type or content category of the attachment.

ContentType_Href String False

A URL link to the file type or content category reference in Workday.

ContentType_Id String False

The unique identifier (WID, Id, or reference Id) of the file type or content category.

Descriptor String False

A brief preview or summary of the attachment's content.

FileLength Decimal False

The size of the attachment file in bytes.

FileName String False

The name of the attachment file, including its file extension.

Href String False

A URL link to download or access the attachment in Workday.

EntryType_Prompt String False

The type of expense entry associated with the attachment, shown as a prompt or label.

ExpenseEntryStatus_Prompt String False

The current status of the associated expense entry, shown as a prompt or label.

FromDate_Prompt Date False

The start date of the period related to the expense entry, shown as a prompt or label.

ToDate_Prompt Date False

The end date of the period related to the expense entry, shown as a prompt or label.

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Build 25.0.9434