Workday Finance · JSON-LD Context

Workday Finance Context

JSON-LD context defining the semantic vocabulary for Workday Finance from Workday Finance.

35 Classes 6 Properties 2 Namespaces

Namespaces

wd: https://www.workday.com/ontology/finance/

fibo: https://spec.edmcouncil.org/fibo/ontology/

Classes

JournalEntry Account CostCenter Worktag FinancialPeriod Supplier PurchaseOrder SupplierInvoice Requisition id descriptor name description status href journalEntryNumber postingDate lines currency worktags accountNumber accountType balance invoiceNumber invoiceDate dueDate totalAmount purchaseOrderNumber orderDate fiscalYear startDate endDate supplierNumber paymentTerms taxId

Properties

Property	Type	Container
period	reference
debitAmount	schema:MonetaryAmount
creditAmount	schema:MonetaryAmount
company	reference
supplier	reference
purchaseOrder	reference

JSON-LD Document

{
  "@context": {
    "@vocab": "https://schema.org/",
    "wd": "https://www.workday.com/ontology/finance/",
    "fibo": "https://spec.edmcouncil.org/fibo/ontology/",

    "JournalEntry": "wd:JournalEntry",
    "Account": "wd:Account",
    "CostCenter": "wd:CostCenter",
    "Worktag": "wd:Worktag",
    "FinancialPeriod": "wd:FinancialPeriod",
    "Supplier": "schema:Organization",
    "PurchaseOrder": "schema:Order",
    "SupplierInvoice": "schema:Invoice",
    "Requisition": "wd:Requisition",

    "id": "@id",
    "descriptor": "schema:name",
    "name": "schema:name",
    "description": "schema:description",
    "status": "wd:status",
    "href": "schema:url",

    "journalEntryNumber": "wd:journalEntryNumber",
    "postingDate": "schema:datePosted",
    "period": {"@id": "wd:period", "@type": "@id"},
    "lines": "wd:lines",
    "debitAmount": {"@id": "fibo:debitAmount", "@type": "schema:MonetaryAmount"},
    "creditAmount": {"@id": "fibo:creditAmount", "@type": "schema:MonetaryAmount"},
    "currency": "schema:currency",
    "worktags": "wd:worktags",

    "accountNumber": "wd:accountNumber",
    "accountType": "wd:accountType",
    "balance": "schema:amount",
    "company": {"@id": "schema:legalName", "@type": "@id"},

    "invoiceNumber": "schema:confirmationNumber",
    "invoiceDate": "schema:dateIssued",
    "dueDate": "schema:paymentDueDate",
    "totalAmount": "schema:totalPaymentDue",
    "supplier": {"@id": "schema:seller", "@type": "@id"},
    "purchaseOrder": {"@id": "schema:referencesOrder", "@type": "@id"},

    "purchaseOrderNumber": "schema:orderNumber",
    "orderDate": "schema:orderDate",

    "fiscalYear": "wd:fiscalYear",
    "startDate": "schema:startDate",
    "endDate": "schema:endDate",

    "supplierNumber": "wd:supplierNumber",
    "paymentTerms": "wd:paymentTerms",
    "taxId": "wd:taxId"
  }
}