Rest API for Oracle Banking Cash Management

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
Adds a main invoices after validation: Method: put
Path: /service/v1/authorizeInvoices
Adds a new invoice in main table: Method: post
Path: /service/v1/invoice
Adds a new invoice in stage table: Method: post
Path: /service/v1/stageInvoice
Approve instruments in workflow: Method: post
Path: /service/v1/invStageApprove
Authorise invoice from conductor: Method: post
Path: /service/v1/authorizeInvoice
Auto assign invoice from conductor: Method: post
Path: /service/v1/autoAssignInvoice
Check for pending transactions: Method: post
Path: /service/v1/checkForPendingTransactions
Create an invoice in the system: Method: get
Path: /service/v1/invoice
Enrich the invoice with necessary fields for creation: Method: post
Path: /service/v1/enrichment
Evicts business date cache: Method: get
Path: /service/v1/refreshBusinessDate
Find overdue invoices: Method: get
Path: /service/v1/overdueInvoice
Find stale invoices: Method: get
Path: /service/v1/staleInvoice
Generic update of invoice in settlement: Method: put
Path: /service/v1/genericUpdate
Get edit invoice details: Method: post
Path: /service/v1/compareValuesOnEdit
Get file status by file name: Method: get
Path: /service/v1/getFileStatusByFileName
Get invoices by transaction reference number: Method: get
Path: /service/v1/getInvoiceMaintByTxnRefNo
Payment incoming second stage invoice validation: Method: get
Path: /service/v1/paymentIncomingInvoiceValidation
Populate adhoc transaction details: Method: post
Path: /service/v1/setAdhocTxnDetails
Reject instruments: Method: post
Path: /service/v1/purgeTransaction
Retrieves the list of existing debit notes: Method: get
Path: /service/v1/debitNoteSearch
Retrieves the list of existing invoices with input parametes: Method: get
Path: /service/v1/invoiceSearch
Retrieves the list of existing invoices with invoice reference number: Method: get
Path: /service/v1/getCurrentInvoceByInvRefNo
Retrieves the list of existing tags: Method: get
Path: /service/v1/tags
Retrieves the list of historical status: Method: get
Path: /service/v1/historicalStatus
Returns the discrepancy code: Method: get
Path: /service/v1/getDiscrepancyCode
Runs invoice acceptance job: Method: get
Path: /service/v1/runInvoiceAcceptanceJob
Update existing invoices: Method: patch
Path: /service/v1/mainInvoice
Update outstanding values in invoice: Method: post
Path: /service/v1/updateInvOutstandings
Update settlement status for invoice: Method: put
Path: /service/v1/settlementStatusUpd
Updates a invoice in main table: Method: put
Path: /service/v1/invoice/{invoiceRefNo}
Updates debit note in work table: Method: put
Path: /service/v1/debitNote
Updates invoice status post netting settlement: Method: post
Path: /service/v1/updateInvoiceForNetting
Updates invoices in main table: Method: put
Path: /service/v1/invoice