The unique identifier (Id) for the billable transaction instance. This Id ensures that each transaction is distinctly tracked and associated with the correct billing process.

The total count of billing rate applications for this billable transaction. This count reflects the number of times the transaction has been adjusted due to rate modifications or other billing updates.

A human-readable summary of the reason for the adjustment applied to the billable transaction. This summary provides context on why the adjustment was necessary, such as corrections or rate changes.

A direct link to the adjustment reason instance. This link provides programmatic access to retrieve details about the reason for the adjustment.

The unique Id for the adjustment reason associated with this billable transaction. This Id ensures proper tracking of billing changes and their justifications.

The currency type for the amount to be billed for this billable transaction. This value specifies the currency in which the customer is invoiced, excluding applicable taxes.

The total amount to be billed for this billable transaction. This value reflects the charge before taxes and adjustments are applied.

The currency type for the original amount to be billed to the customer. This value ensures that billing transactions are accurately represented in the correct monetary unit.

The original amount to be billed to the customer before adjustments or tax-only invoices are applied. This value represents the base charge for the transaction.

The total number of hours originally designated as billable for this transaction. This value reflects the time worked before adjustments or approvals.

The currency type for the billable rate applied to this transaction. This value ensures that billing rates are properly recorded in the correct monetary unit.

The original rate applied for the billable transaction before adjustments. This value represents the agreed-upon rate per hour or unit of service.

A human-readable summary of the billing status for this transaction. This summary provides insight into whether the transaction is pending, billed, or requires further processing.

A direct link to the billing status instance. This link provides programmatic access to retrieve additional details about the current billing status.

The unique Id for the billing status associated with this transaction. This Id ensures accurate tracking of billing progress and updates.

A human-readable summary of the category assigned to this billable transaction. This summary classifies the transaction based on its type, such as labor, expenses, or service fees.

A direct link to the category instance associated with this billable transaction. This link provides programmatic access to retrieve category-specific details.

The unique Id for the category assigned to this billable transaction. This Id ensures proper classification for billing and reporting purposes.

A human-readable summary of the customer associated with this billable transaction. This summary identifies the client or entity responsible for payment.

A direct link to the customer instance associated with this billable transaction. This link provides programmatic access to retrieve customer-specific details.

The unique Id for the customer associated with this billable transaction. This Id ensures accurate assignment of transactions to the appropriate client.

A human-readable summary of the billable transaction instance. This summary provides a quick reference to identify key details about the transaction.

A human-readable summary of the expense associated with this billable transaction. This summary provides context on reimbursable or chargeable expenses.

A direct link to the expense descriptor instance. This link provides programmatic access to retrieve additional details about the associated expense.

The unique Id for the expense descriptor linked to this billable transaction. This Id ensures that expenses are accurately recorded and assigned.

The actual number of hours available for billing in this transaction. This value represents the billable hours after adjustments or exclusions.

A direct link to the billable transaction instance. This link provides programmatic access to retrieve details about the specific transaction.

A detailed description of the supplier invoice line item, expense report line item, or usage-based transaction. This description provides clarity for invoicing and reporting purposes.

The memo associated with this project billable transaction. This note may include additional details or context about the transaction.

Indicates whether the billable transaction has been previously invoiced. A value of 'true' signifies that the transaction has already been included in an invoice.

A human-readable summary of the project role associated with this billable transaction. This summary provides context on the role or responsibility linked to the transaction.

A direct link to the project role instance. This link provides programmatic access to retrieve details about the role involved in the transaction.

The unique Id for the project role linked to this billable transaction. This Id ensures that labor costs are correctly assigned based on the worker’s role.

A human-readable summary of the project task associated with the billable transaction. This summary provides insight into the specific task that incurred the billable cost.

A direct link to the project task instance. This link provides programmatic access to retrieve additional details about the task.

The unique Id for the project task associated with the billable transaction. This Id ensures that labor or expenses are correctly assigned to the appropriate task within the project.

A human-readable summary of the project associated with the billable transaction. This summary helps identify the overarching project to which the transaction belongs.

A direct link to the project instance. This link provides programmatic access to retrieve additional details about the project.

The unique Id for the project associated with the billable transaction. This Id ensures that the transaction is correctly linked to the appropriate project.

The currency type for the actual rate at which the billable transaction is billed. This value ensures the rate is accurately recorded in the correct monetary unit.

The actual rate that is applied for billing the transaction. This value represents the agreed-upon charge per unit of service or labor.

The reason for the rate change applied to the billable transaction. This explanation helps track adjustments due to contract modifications, approvals, or billing corrections.

A human-readable summary of the resource provider associated with the billable transaction. This summary identifies the entity responsible for supplying the resource or service.

A direct link to the resource provider instance. This link provides programmatic access to retrieve additional details about the resource provider.

The unique Id for the resource provider associated with the billable transaction. This Id ensures that the correct provider is attributed to the transaction.

A human-readable summary of the revenue status of the billable transaction. This summary indicates whether the revenue has been recognized, deferred, or is in another status.

A direct link to the revenue status instance. This link provides programmatic access to retrieve additional details about the revenue recognition status.

The unique Id for the revenue status associated with the billable transaction. This Id ensures accurate tracking of revenue recognition for billing purposes.

The date on which the billable transaction occurred. This date is used for financial tracking, reporting, and reconciliation purposes.

A human-readable summary of the transaction source for the billable transaction. This summary indicates the origin of the transaction, such as time entry, expense, or adjustment.

A direct link to the transaction source instance. This link provides programmatic access to retrieve additional details about the transaction source.

The unique Id for the transaction source associated with the billable transaction. This Id ensures accurate attribution of transactions to their respective sources.

A human-readable summary of the worker associated with the billable transaction. This summary helps identify the individual responsible for the work or service being billed.

A direct link to the worker instance. This link provides programmatic access to retrieve additional details about the worker involved in the transaction.

The unique Id for the worker associated with the billable transaction. This Id ensures that labor costs are accurately attributed to the correct employee.

Indicates whether the billable transaction has a zero rate. A value of 'true' signifies that no charge is applied for this transaction.

Filters the billable transactions by status. This field requires the Workday Id of the billing status. Multiple status query parameters can be specified to refine the results.

Filters the billable transactions by customer. This field requires the Workday Id of the customer associated with the project for the billable transaction. To retrieve a valid Id, call GET /customers in the Customer Accounts REST service.

Filters the billable transactions to include only those with a transaction date on or after the specified date. This filter uses the YYYY-MM-DD format to define the starting range.

Filters the billable transactions by project phase. This field requires the Workday Id of the project phase associated with the billable transaction for the time entry. To retrieve a valid Id, call GET /planPhases in the Projects REST service.

Filters the billable transactions by project. This field requires the Workday Id of the project associated with the billable transactions. To retrieve a valid Id, call GET /projects in the Projects REST service.

Filters the billable transactions by spend category. This field requires the Workday Id of the spend category associated with the billable transaction related to the expense report line.

Filters the billable transactions by project task. This field requires the Workday Id of the project task associated with the billable transaction for the time entry. To retrieve a valid Id, call GET /planTasks in the Projects REST service.

Filters the billable transactions by time code. This field requires the Workday Id of the time code associated with the billable transaction for the time entry.

Filters the billable transactions to include only those with a transaction date on or before the specified date. This filter uses the YYYY-MM-DD format to define the ending range.

Filters the billable transactions by transaction source. This field requires the Workday Id of the transaction source to refine the results.

Filters the billable transactions by worker. This field requires the Workday Id of the worker associated with the billable transaction. To retrieve a valid Id, call GET /workers in the Staffing service.