ExpenseEntries
Stores individual Quick Expense entries, detailing cost, category, and payment information for employee reimbursements and financial reporting.
Workday Resource Information
Retrieves a Quick Expense with the specified WID.Secured by: Self-Service: Expense Report
Scope: Expenses
Contains attachment(s)
Aggregate Fields
The connector 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. Fields marked with a hyphen are read-only and must not be included when calling stored procedures or when performing an INSERT or UPDATE.
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.
Attachments_Aggregate
[{
contentType: { /* Content type of the attachment */
-descriptor: Text /* The display name of the instance */
-href: Text /* A link to the instance */
*id: Text /* wid / id / reference id */
}
descriptor: Text /* The display name of the instance */
fileLength: Numeric /* File length of the attachment */
fileName: Text /* File name of the attachment */
href: Text /* A link to the instance */
id: Text /* Id of the instance */
}]
Columns
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
Unique identifier for the expense entry instance. |
| Amount_Currency | String | False |
Currency code representing the currency of the expense entry amount, for example, United States Dollar (USD), Euro (EUR), British Pound Sterling (GBP). |
| Amount_Value | Decimal | False |
Monetary value of the expense entry, expressed in the specified currency. |
| Attachments_Aggregate | String | False |
Aggregate reference for attachments related to Optical Character Recognition (OCR), exposed via the Entries REST operation. |
| Date | Datetime | False |
Date when the expense entry was recorded. |
| Descriptor | String | False |
The display name of the instance |
| EntryType_Descriptor | String | False |
The display name of the instance |
| EntryType_Href | String | False |
URL reference linking to the detailed information for the expense entry type. |
| EntryType_Id | String | False |
Unique identifier (WID, Id, or reference Id) associated with the expense entry type. |
| ExpenseEntryStatus_Descriptor | String | False |
The display name of the instance |
| ExpenseEntryStatus_Href | String | False |
URL reference linking to detailed information for the expense entry status. |
| ExpenseEntryStatus_Id | String | False |
Unique identifier (WID, Id, or reference Id) associated with the expense entry status. |
| ExpenseItem_Descriptor | String | False |
The display name of the instance |
| ExpenseItem_Href | String | False |
URL reference linking to detailed information for the expense item category. |
| ExpenseItem_Id | String | False |
Unique identifier (WID, Id, or reference Id) associated with the expense item category. |
| HasOCRReceipt | Bool | False |
Boolean value indicating whether the expense entry includes an image captured using OCR. |
| Href | String | False |
URL reference linking to the detailed expense entry instance. |
| Image_Id | String | False |
Unique identifier (WID, Id, or reference Id) associated with the attached receipt image. |
| Memo | String | False |
Additional notes or comments entered for the expense entry. |
| Merchant | String | False |
Name of the merchant or vendor associated with the expense transaction. |
| ScanStatus_Descriptor | String | False |
The display name of the instance |
| ScanStatus_Href | String | False |
URL reference linking to detailed information about the scan status. |
| ScanStatus_Id | String | False |
Unique identifier (WID, Id, or reference Id) associated with the scan status. |
| EntryType_Prompt | String | False |
Prompt text displayed when selecting an expense entry type. |
| ExpenseEntryStatus_Prompt | String | False |
Prompt text displayed when selecting the status of an expense entry. |
| FromDate_Prompt | Date | False |
Prompt text indicating the starting date range for filtering expense entries. |
| ToDate_Prompt | Date | False |
Prompt text indicating the ending date range for filtering expense entries. |