Maintains a collection of billing rate applications that are linked to specific billable transactions. This table ensures accurate application of rate structures, adjustments, and contractual billing terms.

Workday Resource Information

Retrieves all billing rate applications 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	The unique identifier (Id) for the billing rate application instance. This Id ensures that each billing rate application is distinctly tracked and associated with the correct billable transaction.
BillableTransactions_Id [KEY]	String	The unique Id for the billable transaction that owns this billing rate application. This Id ensures that billing rates are properly linked to the corresponding transaction.
AmountToBill_Currency	String	The currency type for the total amount in the base currency of the billing schedule applied to the billing rate rule break. This value ensures consistency in financial calculations.
AmountToBill_Value	Decimal	The total amount in the base currency of the billing schedule applied to the billing rate rule break. This amount represents the charge after applying the billing rate rules.
ApplicationOrder	Decimal	The numerical order in which the billing rate application is applied. This value determines the sequence of rate adjustments in the billing process.
BillingRateRuleType	String	The type of rate rule applied to the billing rate application. This classification specifies whether the rate is fixed, tiered, or percentage-based.
Descriptor	String	The display name of the instance
QuantityToBill	Decimal	The number of units to which the billing rate rule break is applied for this transaction. This value represents the billable quantity under the specified rate rule.
RateAdjustmentAmount_Currency	String	The currency type for the total rate adjustment amount applied to the billable transaction. This value ensures that adjustments are recorded in the correct monetary unit.
RateAdjustmentAmount_Value	Decimal	The total rate adjustment amount applied to the billable transaction. This value reflects any discounts, markups, or other changes made to the original rate.
RateEndingAmount_Currency	String	The currency type for the ending rate amount after adjustments are applied. This value ensures accurate representation of final rates in financial reporting.
RateEndingAmount_Value	Decimal	The final billing rate amount after adjustments are applied. This value represents the effective rate charged to the customer.
RateStartingAmount_Currency	String	The currency type for the starting rate amount before adjustments are applied. This value ensures accurate tracking of the initial rate before modifications.
RateStartingAmount_Value	Decimal	The original billing rate amount before any adjustments are applied. This value serves as the baseline for rate modifications.
ReasonForChange	String	The justification for the change in the billing rate. This reason documents the cause of adjustments, such as contract updates, pricing agreements, or rate corrections.
RuleName	String	The name of the billing rate rule applied to this billable transaction. This name helps identify and differentiate various billing rate rules used in invoicing.
BillingStatus_Prompt	String	Filters the billable transactions by billing status. This field requires the Workday Id of the billing status. Multiple status query parameters can be specified to refine the results.
Customer_Prompt	String	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.
FromDate_Prompt	Date	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.
Phase_Prompt	String	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.
Project_Prompt	String	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.
SpendCategory_Prompt	String	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.
Task_Prompt	String	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.
TimeCode_Prompt	String	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.
ToDate_Prompt	Date	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.
TransactionSource_Prompt	String	Filters the billable transactions by transaction source. This field requires the Workday Id of the transaction source to refine the results.
Worker_Prompt	String	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.