Creates a collection of expense report lines.

Workday Resource Information

Creates an expense report line for an expense report with the specified ID. You can also create lines from Credit Card Transactions, Quick Expenses, or Travel Booking Records.

Secured by: Self-Service: Expense Report

Scope: Expenses

Input

Name	Type	Description
ExpenseReports_Id	String	Unique identifier for the expense report associated with the line item.
CreditCardTransaction_Id	String	Unique identifier or reference ID for the credit card transaction linked to this expense.
Date	Datetime	Date when the expense report line was created.
Descriptor	String	A brief preview or summary of the expense report line instance.
ExpenseItem_Id	String	Unique identifier or reference ID for the expense item associated with this line.
Id	String	Unique identifier for the specific instance of the expense report line.
Memo	String	Additional notes or details related to the expense report line.
QuickExpense_Id	String	Unique identifier or reference ID for the quick expense entry, if applicable.
TotalAmount_Currency	String	Currency of the total amount to be reimbursed.
TotalAmount_Value	Decimal	Total amount to be reimbursed to the requestee.
TravelBookingRecord_Id	String	Unique identifier or reference ID for the travel booking record associated with this expense.

Result Set Columns

Name	Type	Description
CreditCardTransaction_Descriptor	String	Descriptive label for the credit card transaction.
CreditCardTransaction_Href	String	URL link to the credit card transaction instance.
CreditCardTransaction_Id	String	Unique identifier or reference ID for the credit card transaction linked to this expense.
Date	Datetime	Date when the expense report line was created.
Descriptor	String	A brief preview or summary of the expense report line instance.
ExpenseItem_Descriptor	String	Descriptive label for the expense item.
ExpenseItem_Href	String	URL link to the expense item instance.
ExpenseItem_Id	String	Unique identifier or reference ID for the expense item associated with this line.
Id	String	Unique identifier for the specific instance of the expense report line.
Memo	String	Additional notes or details related to the expense report line.
QuickExpense_Descriptor	String	Descriptive label for the quick expense entry.
QuickExpense_Href	String	URL link to the quick expense entry instance.
QuickExpense_Id	String	Unique identifier or reference ID for the quick expense entry, if applicable.
TotalAmount_Currency	String	Currency of the total amount to be reimbursed.
TotalAmount_Value	Decimal	Total amount to be reimbursed to the requestee.
TravelBookingRecord_Descriptor	String	Descriptive label for the travel booking record.
TravelBookingRecord_Href	String	URL link to the travel booking record instance.
TravelBookingRecord_Id	String	Unique identifier or reference ID for the travel booking record associated with this expense.