Create Standard Receipts

You can use the Standard Receipts REST API to create standard receipts in Receivables to record payments from your customers for goods received or services rendered.

Here's how you do it :

1. The web store payment system receives payment for online orders for goods and services.
2. The REST API receives the request and:
   • Processes the request
   • Responds to Non-Oracle application
   • Validates the information
3. If the information is valid, a receipt is created in Receivables and the details are sent back to the non-Oracle application.
4. 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 how a receipt is created:

Consider these examples:

• Create a Standard Receipt
• Create a Standard Receipt with Electronic Receipt Method
• Create a Remittance Reference on an Existing Standard Receipt
• Create a Standard Receipt with Remittance References
• Create an Unidentified Customer Receipt
• Add an Attachment to a Receipt
• Add Descriptive Flexfield Information to a Receipt