Workday Finance Procurement API — Supplier Invoices

naftiko: 1.0.0-alpha2
info:
  label: Workday Finance Procurement API — Supplier Invoices
  description: 'Workday Finance Procurement API — Supplier Invoices. 2 operations. Lead operation: List Supplier Invoices.
    Self-contained Naftiko capability covering one Workday Finance business surface.'
  tags:
  - Workday Finance
  - Supplier Invoices
  created: '2026-05-19'
  modified: '2026-05-19'
binds:
- namespace: env
  keys:
    WORKDAY_FINANCE_API_KEY: WORKDAY_FINANCE_API_KEY
capability:
  consumes:
  - type: http
    namespace: procurement-supplier-invoices
    baseUri: https://wd2-impl-services1.workday.com/ccx/api/resource-management/v45.2/{tenant}
    description: Workday Finance Procurement API — Supplier Invoices business capability. Self-contained, no shared references.
    resources:
    - name: supplierInvoices
      path: /supplierInvoices
      operations:
      - name: listsupplierinvoices
        method: GET
        description: List Supplier Invoices
        outputRawFormat: json
        outputParameters:
        - name: result
          type: object
          value: $.
        inputParameters:
        - name: status
          in: query
          type: string
          description: Filter by invoice status
      - name: createsupplierinvoice
        method: POST
        description: Create Supplier Invoice
        outputRawFormat: json
        outputParameters:
        - name: result
          type: object
          value: $.
        inputParameters:
        - name: body
          in: body
          type: object
          description: Request body (JSON).
          required: true
    authentication:
      type: bearer
      token: '{{env.WORKDAY_FINANCE_API_KEY}}'
  exposes:
  - type: rest
    namespace: procurement-supplier-invoices-rest
    port: 8080
    description: REST adapter for Workday Finance Procurement API — Supplier Invoices. One Spectral-compliant resource per
      consumed operation, prefixed with /v1.
    resources:
    - path: /v1/supplierinvoices
      name: supplierinvoices
      description: REST surface for supplierInvoices.
      operations:
      - method: GET
        name: listsupplierinvoices
        description: List Supplier Invoices
        call: procurement-supplier-invoices.listsupplierinvoices
        with:
          status: rest.status
        outputParameters:
        - type: object
          mapping: $.
      - method: POST
        name: createsupplierinvoice
        description: Create Supplier Invoice
        call: procurement-supplier-invoices.createsupplierinvoice
        with:
          body: rest.body
        outputParameters:
        - type: object
          mapping: $.
  - type: mcp
    namespace: procurement-supplier-invoices-mcp
    port: 9090
    transport: http
    description: MCP adapter for Workday Finance Procurement API — Supplier Invoices. One tool per consumed operation, routed
      inline through this capability's consumes block.
    tools:
    - name: list-supplier-invoices
      description: List Supplier Invoices
      hints:
        readOnly: true
        destructive: false
        idempotent: true
      call: procurement-supplier-invoices.listsupplierinvoices
      with:
        status: tools.status
      outputParameters:
      - type: object
        mapping: $.
    - name: create-supplier-invoice
      description: Create Supplier Invoice
      hints:
        readOnly: false
        destructive: false
        idempotent: false
      call: procurement-supplier-invoices.createsupplierinvoice
      with:
        body: tools.body
      outputParameters:
      - type: object
        mapping: $.