Financials pillar · v0.16.0

cash-forecast CashForecast

Cash forecast record per BDR 0068 §2.

$id · https://corpospec.com/schemas/v0.16.0/cash-forecast.schema.json

Fields

Field Type Required Description
as_of IsoDate yes ISO 8601 date (YYYY-MM-DD).
assumptions ForecastAssumption[] yes
content_hash string yes
currency IsoCurrency yes ISO 4217 currency code.
entity PathRef yes Path-based cross-reference relative to .corpospec/ root. Pattern: `^[a-z0-9_-]+(/[a-z0-9_.-]+)+$`
granularity Granularity yes Granularity of period cells within the forecast.
horizon ForecastHorizon yes Forecast horizon.
id PathRef yes Path-based cross-reference relative to .corpospec/ root. Pattern: `^[a-z0-9_-]+(/[a-z0-9_.-]+)+$`
periods ForecastPeriod[] yes
confidence_interval ConfidenceBand?
minimum_cash_breach_date IsoDate?
runway_months number?
scenarios ForecastScenario[]
source_position_ref PathRef? PathRef into the CashPosition that anchored the forecast.
superseded_by PathRef? PathRef into the successor forecast (forecasts are versioned).

Definitions

Shared types referenced within this schema.

CashFlowCategory
Cash-flow categorisation per BDR 0068 §2.
CashFlowLine
One forecasted cash-flow line within a period.
type: object
Confidence
Driver / assumption confidence.
ConfidenceBand
Confidence band on the forecast envelope (e.g. 80% confidence).
type: object
ForecastAssumption
One named driver / assumption underlying the forecast.
type: object
ForecastHorizon
Forecast horizon.
ForecastPeriod
One period cell within the forecast horizon.
type: object
ForecastScenario
Forecast scenario (base / downside / upside / custom).
type: object
Granularity
Granularity of period cells within the forecast.
enum: "daily", "weekly", "monthly"
IsoCurrency
ISO 4217 currency code.
pattern: ^[A-Z]{3}$
IsoDate
ISO 8601 date (YYYY-MM-DD).
type: string
PathRef
Path-based cross-reference relative to .corpospec/ root. Pattern: `^[a-z0-9_-]+(/[a-z0-9_.-]+)+$`
pattern: ^[a-z0-9_-]+(/[a-z0-9_.-]+)+$

Reference in your YAML

# yaml-language-server: $schema=https://corpospec.com/schemas/v0.16.0/cash-forecast.schema.json