Create Receivables Invoices
You can use the Receivables Invoices REST API to create invoices in Receivables.
Here's how you do it:
- The order capture system receives a request for online orders for goods and services.
- The REST API receives the request and:
- Processes the request
- Responds to the non-Oracle application
- Validates the information
- If the information is valid, an invoice is created in Receivables and the details are sent back to the non-Oracle application.
- If the information is invalid, an error is sent back to the non-Oracle application. See the error messages in this section for more details.
This flow diagram shows you how an invoice is created:
Invoices
can be created with:
- Lines
- Automatic Receipt Method
- In Advance invoicing rule and revenue scheduling rule
- Split payment terms and attachment
- Foreign currency and descriptive flexfield
- Manual tax lines
- Manual distribution of type Tax, Revenue, and Receivables
- Distribution of type Tax, Revenue, and Receivables, where freight is defined at the invoice line level
- Distribution of type Freight, where freight is defined at the header level