{"id":19665,"date":"2022-02-11T06:52:12","date_gmt":"2022-02-11T06:52:12","guid":{"rendered":"https:\/\/tenthplanet.in\/odoo\/?p=19665"},"modified":"2023-08-08T14:15:08","modified_gmt":"2023-08-08T14:15:08","slug":"odoo-erp-for-timber-trading-accounting-management","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/odoo\/product\/odoo-erp-for-timber-trading-accounting-management\/","title":{"rendered":"Odoo ERP for Timber Trading Accounting Management"},"content":{"rendered":"\n
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Chart Of Accounts<\/h3>\n\n\n\n

Go to Accounting \u2192 Click on Configuration \u2192 Select Chart of Accounts<\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

Field Description<\/strong><\/p>\n\n\n\n

    \n
  • Code \u2013 <\/strong>Enter code of the accounts<\/li>\n\n\n\n
  • Account Name \u2013 <\/strong>Enter the account name<\/li>\n\n\n\n
  • Type \u2013 <\/strong>Select the type of the accounts<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
    \n
    \n

    Customer Invoice<\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

    A customer invoice is normally created after confirmation that goods have been shipped, or after a service has been performed. It contains information such as invoice amount, customer details, supplier details, and terms of payment.<\/p>\n\n\n\n

    Go to Accounting \u2192 Click on Customer \u2192 Select Invoice<\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

    \"\"<\/figure>\n\n\n\n

    Field Description<\/strong><\/p>\n\n\n\n

      \n
    • Customer Invoice \u2013 <\/strong>Document Sequence(Auto generated)<\/li>\n\n\n\n
    • Invoice Date \u2013 <\/strong>Select the invoice date<\/li>\n\n\n\n
    • Due Date \u2013 <\/strong>Select the due date for invoice<\/li>\n\n\n\n
    • Quantity \u2013 <\/strong>Enter the quantity<\/li>\n\n\n\n
    • UOM \u2013 <\/strong>While select the product, UOM will load automatically<\/li>\n\n\n\n
    • Price \u2013 <\/strong>Enter the price<\/li>\n\n\n\n
    • Tax \u2013 <\/strong>Select the tax<\/li>\n\n\n\n
    • Subtotal \u2013 <\/strong>Shows the total amount of the product<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
      \n
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      Vendor Invoice<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

      A vendor bill is an invoice received for products and services purchased from vendors and hence considered as expenses for the company. The Purchase application allows you to manage your purchase orders, incoming products, and vendor bills all seamlessly in one place.<\/p>\n\n\n\n

      Go to Accounting \u2192 Click on Vendors \u2192 Select Bills<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n

      Field Description<\/strong><\/p>\n\n\n\n

        \n
      • Bill Date \u2013 <\/strong><\/strong>Select the bill date for invoice<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
        \n
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        Customer Credit Note<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

        The issuing of credit note in different circumstances to amend an oversight, for example, when an invoice amount exaggerates, the correct discount rate not applied, merchandise damages within guaranty period, or they don\u2019t meet the customer\u2019s requirements and are return. On the Credit Note, the provider will list the items, amounts, and price of goods and services that will settle upon by the two parties. Moreover, it will normally reference the original invoice and express the purpose behind the credit note.<\/p>\n\n\n\n

        Go to Accounting \u2192 Click on Customers \u2192 Select Credit Note<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        Field Description<\/strong><\/p>\n\n\n\n

          \n
        • Customer Credit Note<\/strong> \u2013 Document Sequence(Auto generated)<\/li>\n\n\n\n
        • Quantity \u2013 <\/strong>Enter the quantity<\/li>\n\n\n\n
        • UOM \u2013 <\/strong>While select the product, UOM will load automatically<\/li>\n\n\n\n
        • Price \u2013 <\/strong>Enter the price<\/li>\n\n\n\n
        • Tax \u2013 <\/strong>Select the tax<\/li>\n\n\n\n
        • Subtotal \u2013 <\/strong>Shows the total amount of the product<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
          \n
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          Vendor Credit Note<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

          Debit notes are essential documents issued when the goods are returned due to many factors, including damage to the goods or issues in services and many more.<\/p>\n\n\n\n

          Go to Accounting \u2192 Click on Vendors \u2192 Select Refunds<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Field Description<\/strong><\/p>\n\n\n\n

            \n
          • Vendor Credit Note – <\/strong>Document Sequence(Auto generated)<\/li>\n\n\n\n
          • Vendor \u2013 <\/strong>Select the vendor<\/li>\n\n\n\n
          • Product \u2013 <\/strong>Select the product<\/li>\n\n\n\n
          • Quantity \u2013 <\/strong>Enter the quantity<\/li>\n\n\n\n
          • UOM \u2013 <\/strong>While select the product, UOM will load automatically<\/li>\n\n\n\n
          • Price \u2013 <\/strong>Enter the price<\/li>\n\n\n\n
          • Tax \u2013 <\/strong>Select the tax<\/li>\n\n\n\n
          • Subtotal \u2013 <\/strong>Shows the total amount of the product<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
            \n
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            Customer Payment<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

            Registering a new payment, you must select a customer , the payment method, and the amount of the payment. The currency of the transaction is defined by the payment method. If the payment refers to a document (sale order), set the reference of this document in the memo field.<\/p>\n\n\n\n

            Go to Accounting \u2192 Click on Customers \u2192 Select Payments<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

            \"\"<\/figure>\n\n\n\n

            Field Description<\/strong><\/p>\n\n\n\n

              \n
            • Customer \u2013 <\/strong>Select the customer<\/li>\n\n\n\n
            • Amount \u2013 <\/strong>Enter the amount<\/li>\n\n\n\n
            • Customer Bank Account \u2013 <\/strong>Select the customer bank account<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
              \n
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              Vendor Payment<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

              Registering a new payment, you must select a vendor, the payment method, and the amount of the payment. The currency of the transaction is defined by the payment method. If the payment refers to a document (purchase order or invoice), set the reference of this document in the memo field.<\/p>\n\n\n\n

              Go to Accounting \u2192 Click on Vendors \u2192 Select Payments<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

              \"\"<\/figure>\n\n\n\n

              Field Description<\/strong><\/p>\n\n\n\n

                \n
              • Vendor \u2013 <\/strong>Select the vendor<\/li>\n\n\n\n
              • Amount \u2013 <\/strong>Enter the amount<\/li>\n\n\n\n
              • Vendor Bank Account \u2013 <\/strong>Select the vendor bank account<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
                \n
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                Journals<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                A journal is a record of all transactions of a company in order by date. All accounting transactions are recorded through journal entries that show account names, amounts, and whether those accounts are record in debit or credit side of accounts. So you should create a Sales Journal for customer invoices, a Sales Refund journal for customer credit notes, a Purchase Journal for supplier invoices, a Purchase Refund journal for supplier credit notes and a Bank Journal for bank transactions.<\/p>\n\n\n\n

                Go to Accounting \u2192 Click on Configuration \u2192 Select Journals<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                \"\"<\/figure>\n\n\n\n

                Field Description<\/strong><\/p>\n\n\n\n

                  \n
                • Journal Name \u2013 <\/strong>Enter the journal name<\/li>\n\n\n\n
                • Type \u2013 <\/strong>Select the type<\/li>\n\n\n\n
                • Default Income Account \u2013 <\/strong>Select the default income account<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
                  \n
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                  Journal Entries<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                  A Journal Entry, also referred to as an accounting entry, is a formal record that documents a transaction in a journal. In Odoo, journal entries are made by utilizing the double entry bookkeeping system. There are numerous operations that can lead to the creation of a journal entry, such as customer invoices, payments, vendor bills, bank statements, stock moves, payslips, etc.<\/p>\n\n\n\n

                  Go to Accounting \u2192 Click on Accounting \u2192 Select Journal Entries<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                  \"\"<\/figure>\n\n\n\n

                  Field Description<\/strong><\/p>\n\n\n\n

                    \n
                  • Account \u2013 <\/strong>Shows account name<\/li>\n\n\n\n
                  • Journal \u2013 <\/strong>Choose the Journal<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
                    \n
                    \n

                    Accounting Print<\/strong><\/h2>\n\n\n\n

                    Payment Print<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                    Payment Print to view payment details.<\/p>\n\n\n\n

                    Go to Accounting \u2192 Click on Customers \u2192 Click on Payments \u2192 Click on Print\u2192 Click on Payment Print<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                    \"\"<\/figure>\n\n\n\n
                    \"\"<\/figure>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

                    Accounting Report<\/strong><\/h2>\n\n\n\n
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                    Profit And Loss Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                    The Profit and Loss report shows the performance of your business over a specified period of time. It shows the value for sales, direct expenses including cost of sales, and overheads in the given period. It also shows the resulting gross and net profit or loss.<\/p>\n\n\n\n

                    Go to Accounting \u2192 Click on Reporting \u2192 Select Profit And Loss<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                    \"\"<\/figure>\n\n\n\n

                    Field Description<\/strong><\/p>\n\n\n\n

                      \n
                    • PDF – <\/strong>Click print PDF button for PDF format<\/li>\n\n\n\n
                    • XLSX – <\/strong>Click print XLSX button for Excel format<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
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                      Balance Sheet Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                      The balance sheet is a legal, public document that must be provided to the state yearly. As the reflection of your accounting, it summarizes the company’s liabilities, assets and equities at a precise point in time<\/p>\n\n\n\n

                      Go to Accounting \u2192 Click on Reporting \u2192 Select Balance Sheet<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                      \"\"<\/figure>\n\n\n\n

                      Field Description<\/strong><\/p>\n\n\n\n

                        \n
                      • PDF – <\/strong>Click print PDF button for PDF format<\/li>\n\n\n\n
                      • XLSX – <\/strong>Click print XLSX button for Excel format<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
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                        Partner Ledger Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                        The chart of the ledger along with details such as Journal, Account, Reference, Due Date of the receivables and payables, Matching Number, Initial Balance, Debit, Credit, Amount Currency and Balance of each partner can be seen. Receivable and payable accounts can be viewed separately. Individual partner account lines between two dates. Opening Balance and Closing Balance of a partner. Running balance of the partner. Get ledger on particular dates.<\/p>\n\n\n\n

                        Go to Accounting \u2192 Click on Reporting \u2192 Select Partner Ledger<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                        \"\"<\/figure>\n\n\n\n

                        Field Description<\/strong><\/p>\n\n\n\n

                          \n
                        • PDF – <\/strong>Click print PDF button for PDF format<\/li>\n\n\n\n
                        • XLSX – <\/strong>Click print XLSX button for Excel format<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
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                          Aged Receivable Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                          Accounts receivable aging (tabulated via an aged receivables report) is a periodic report that categorizes a company’s accounts receivable according to the length of time an invoice has been outstanding.<\/p>\n\n\n\n

                          Go to Accounting \u2192 Click on Reporting \u2192 Select Aged Receivable<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                          \"\"<\/figure>\n\n\n\n

                          Field Description<\/strong><\/p>\n\n\n\n

                            \n
                          • PDF – <\/strong>Click print PDF button for PDF format<\/li>\n\n\n\n
                          • XLSX – <\/strong>Click print XLSX button for Excel format<\/li>\n<\/ul>\n\n\n\n

                            <\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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                            \n

                            Aged Payable Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                            Accounts payable aging report allows you to view the balances you owe to other companies for supplies, inventory and services your company receives. Several pieces of information are found on a standard accounts payable report.<\/p>\n\n\n\n

                            Go to Accounting \u2192 Click on Reporting \u2192 Select Aged Payable<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                            \"\"<\/figure>\n\n\n\n

                            Field Description<\/strong><\/p>\n\n\n\n

                              \n
                            • PDF – <\/strong>Click print PDF button for PDF format<\/li>\n\n\n\n
                            • XLSX – <\/strong>Click print XLSX button for Excel format<\/li>\n<\/ul>\n\n\n\n

                              <\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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                              General Ledger Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                              The General Ledger report shows you all the financial activity for your business. The General Ledger is made up of a chart of accounts. You can see the money going in and out of your checking account(s) the sales you’ve made, or the expenses you’ve paid out.<\/p>\n\n\n\n

                              Go to Accounting \u2192 Click on Reporting \u2192 Select General Ledger<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                              \"\"<\/figure>\n\n\n\n

                              Field Description<\/strong><\/p>\n\n\n\n

                                \n
                              • PDF – <\/strong>Click print PDF button for PDF format<\/li>\n\n\n\n
                              • XLSX – <\/strong>Click print XLSX button for Excel format<\/li>\n<\/ul>\n\n\n\n

                                <\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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                                \n

                                Trial Balance Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                                Trial Balance report shows a snapshot of the balances of each nominal ledger account at a point of time. The report includes cumulative totals of the debits and credits posted to each account.<\/p>\n\n\n\n

                                Go to Accounting \u2192 Click on Reporting \u2192 Select Trial Balance<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                                \"\"<\/figure>\n\n\n\n

                                Field Description<\/strong><\/p>\n\n\n\n

                                  \n
                                • PDF – <\/strong>Click print PDF button for PDF format<\/li>\n\n\n\n
                                • XLSX – <\/strong>Click print XLSX button for Excel format<\/li>\n<\/ul>\n\n\n\n

                                  <\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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                                  Customer Payment Performance Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                                  The payments report displays a summary of payments and refunds in your cash flow transactions \u2013 based on the payments and refunds in the system. The report shows the Invoice Number, Invoice Date, Items on the invoice, and the amount of payment applied for each item.<\/p>\n\n\n\n

                                  Go to Accounting \u2192 Click on Reporting \u2192 Select Customer Payment Performance<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                                  \"\"<\/figure>\n\n\n\n

                                  Field Description<\/strong><\/p>\n\n\n\n

                                    \n
                                  • Customer – <\/strong>Select the customer<\/li>\n\n\n\n
                                  • Invoice Date From – <\/strong>Select the invoice from date<\/li>\n\n\n\n
                                  • Invoice Date To – <\/strong>Select the invoice to date<\/li>\n\n\n\n
                                  • Company – <\/strong>Select the company<\/li>\n\n\n\n
                                  • Cost center – <\/strong>Select the campaign<\/li>\n<\/ul>\n\n\n\n
                                    \"\"<\/figure>\n\n\n\n
                                    \n
                                    \n

                                    Field Description<\/strong><\/p>\n\n\n\n

                                      \n
                                    • PDF – <\/strong>Click print PDF button for PDF format<\/li>\n\n\n\n
                                    • XLSX – <\/strong>Click print XLSX button for Excel format<\/li>\n<\/ul>\n\n\n\n
                                      \"\"<\/figure>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

                                      <\/p>\n","protected":false},"excerpt":{"rendered":"

                                      Chart Of Accounts(COA) is simply a list of all accounts, a company might need to record all its various business transactions. It helps to make good financial decisions based on the information that it shows. Chart of accounts in odoo is included in the accounting field which deals with the balance sheet or profit and loss accounts.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[9,201],"tags":[208,204,202,203,205,206,207],"class_list":["post-19665","post","type-post","status-publish","format-standard","hentry","category-product","category-timber-trading-erp","tag-best-accounting-software-for-trading-business","tag-erp-for-trading-industry","tag-odoo-erp-for-trading","tag-odoo-trading","tag-timber-erp","tag-timber-trading","tag-trading-accounting-software"],"acf":[],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts\/19665","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/comments?post=19665"}],"version-history":[{"count":0,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts\/19665\/revisions"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/media?parent=19665"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/categories?post=19665"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/tags?post=19665"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}