Rest API for Oracle Banking Cash Management Cloud Service

Invoicing Service API REST Endpoints

Instruments Receivables Services/Invoicing Service API

This service is used for Invoice Operations.

Acquire invoice task: Method: get
Path: /service/v1/acquireInvoiceTask
Add a main invoices: Method: put
Path: /service/v1/authorizeInvoices
Add a new invoice in main table: Method: post
Path: /service/v1/invoice
Add a new invoice in stage table: Method: post
Path: /service/v1/stageInvoice
Approve instruments: Method: post
Path: /service/v1/invStageApprove
Authorise invoice from conductor: Method: post
Path: /service/v1/authorizeInvoice
Auto assign invoice: Method: post
Path: /service/v1/autoAssignInvoice
Enrich the invoice: Method: post
Path: /service/v1/enrichment
Evict business date cache: Method: get
Path: /service/v1/refreshBusinessDate
Get edit invoice details: Method: post
Path: /service/v1/compareValuesOnEdit
Get invoices by transaction reference number: Method: get
Path: /service/v1/getInvoiceMaintByTxnRefNo
Instrument work update: Method: get
Path: /service/v1/instrumentWorkUpdate
Instruments payments status: Method: post
Path: /service/v1/isInstrumentPmtInProgress
Overdue invoices: Method: get
Path: /service/v1/overdueInvoice
Payment incoming: Method: get
Path: /service/v1/paymentIncomingInvoiceValidation
Populate adhoc transaction: Method: post
Path: /service/v1/setAdhocTxnDetails
Reject instruments: Method: post
Path: /service/v1/purgeTransaction
Retrieve the list of current invoices by invoice reference number: Method: get
Path: /service/v1/getCurrentInvoceByInvRefNo
Retrieve the list of existing debit notes: Method: get
Path: /service/v1/debitNoteSearch
Retrieve the list of existing invoices: Method: get
Path: /service/v1/invoice
Retrieve the list of existing tags: Method: get
Path: /service/v1/tags
Retrieve the list of historical status: Method: get
Path: /service/v1/historicalStatus
Retrieves the list of existing invoices with input parametes: Method: get
Path: /service/v1/invoiceSearch
Return discrepancy code: Method: get
Path: /service/v1/getDiscrepancyCode
Run invoice acceptance job: Method: get
Path: /service/v1/runInvoiceAcceptanceJob
Stale invoices: Method: get
Path: /service/v1/staleInvoice
Update a invoice in main table: Method: put
Path: /service/v1/invoice/{invoiceRefNo}
Update debit note: Method: put
Path: /service/v1/debitNote
Update existing invoices: Method: patch
Path: /service/v1/mainInvoice
Update invoice in settlement: Method: put
Path: /service/v1/genericUpdate
Update invoices in main table: Method: put
Path: /service/v1/invoice
Update outstanding values: Method: post
Path: /service/v1/updateInvOutstandings
Update settlement status for invoice: Method: put
Path: /service/v1/settlementStatusUpd
Updates invoice status: Method: post
Path: /service/v1/updateInvoiceForNetting