Workday Finance Purchase Orders API
Purchase order creation and management
Workday Finance Purchase Orders API is one of 17 APIs that Workday Finance publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Purchase Orders. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.
This API exposes 3 operations across 2 paths, and defines 4 schemas. It is described by OpenAPI 3.1.0, at version v41.2.
Requests are made against a single base URL, https://wd2-impl-services1.workday.com/ccx/api/financial-management/v41.2/{tenant}.
Metadata
The identity and technical contract details declared by the specification.
Authentication & Security 1
Workday Finance Purchase Orders API declares
1 security scheme
for authenticating requests.
It accepts HTTP bearer tokens (JWT) (bearerAuth).
By default, every request must be authenticated.
Paths & Operations 3
Across 2 paths, the API surfaces 3 operations — 2 GET, 1 POST. Each is listed below with its method, path, parameters, and response codes.
Purchase order creation and management
Schemas 4
The contract defines 4 schemas that model the data the API accepts and returns. The most detailed are PurchaseOrder (10 properties), ResourceReference (3 properties), PurchaseOrderCreate (3 properties), ErrorResponse (2 properties). Each schema is shown below with its type and property counts.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Source
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