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
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
Generate the finance ref number: Method: get
Path: /service/v1/generateFinanceRefNo
Get edit invoice details: Method: post
Path: /service/v1/compareValuesOnEdit
Get invoices by transaction: Method: get
Path: /service/v1/getInvoiceMaintByTxnRefNo
Get margin inquiry data: Method: get
Path: /service/v1/marginInq
Instrument work update: Method: get
Path: /service/v1/instrumentWorkUpdate
Instruments payments status: Method: post
Path: /service/v1/isInstrumentPmtInProgress
Invoice approval marking: Method: get
Path: /service/v1/eod/limitsInvoiceApprovalMarking
Invoice files: Method: post
Path: /service/v1/autoInvoiceBatch
Invoice files: Method: post
Path: /service/v1/initiateInvoiceFinance
Invoice finance info: Method: get
Path: /service/v1/finances/{invoiceRefNo}
Invoice margin record: Method: post
Path: /service/v1/invoiceMarginCalc
Invoices for a finance transaction.: Method: post
Path: /service/v1/linkedInvFromFinance
List of finance reference numbers: Method: get
Path: /service/v1/getInvoiceFinanceRefNos
Margin reference number: Method: get
Path: /service/v1/generateMarginRefNo
Overdue invoices: Method: get
Path: /service/v1/overdueInvoice
Particular finance transaction.: Method: get
Path: /service/v1/invoices/{financeRefNo}
Payment incoming: Method: get
Path: /service/v1/paymentIncomingInvoiceValidation
Populate adhoc transaction: Method: post
Path: /service/v1/setAdhocTxnDetails
Process margin handling: Method: post
Path: /service/v1/processMarginHandling
Process margin refund: Method: post
Path: /service/v1/createMarginRefundPmt
Process margin refund: Method: post
Path: /service/v1/marginRefundPmt
Process margin refund: Method: post
Path: /service/v1/postMarginAccEntries
Process margin refund: Method: post
Path: /service/v1/processMarginRefund
Retrieve the list of existing invoices: Method: get
Path: /service/v1/getCurrentInvoceByInvRefNo
Retrieve the list of existing Invoices: Method: get
Path: /service/v1/invoice
Retrieve the list of existing invoices: Method: get
Path: /service/v1/invoiceSearch
Retrieve the list of existing tags: Method: get
Path: /service/v1/tags
Retrieve the list of historical status: Method: get
Path: /service/v1/historicalStatus
Retry prepost transaction: Method: post
Path: /service/v1/retryPrePostFinanceTransaction
Return discrepancy code: Method: get
Path: /service/v1/getDiscrepancyCode
Run invoice acceptance job: Method: get
Path: /service/v1/runInvoiceAcceptanceJob
Save invoice netting details: Method: post
Path: /service/v1/saveInvoiceNettingDetails
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/linkPrograms
Update existing invoices: Method: patch
Path: /service/v1/mainInvoice
Update invoice in settlement: Method: put
Path: /service/v1/genericUpdate
Update invoice in settlement: Method: put
Path: /service/v1/settlementStatusUpd
Update invoices in main table: Method: put
Path: /service/v1/invoice
Update outstanding values: Method: post
Path: /service/v1/updateInvOutstandings
Updates invoice status: Method: post
Path: /service/v1/updateInvoiceForNetting
Used to approve instruments: Method: post
Path: /service/v1/invStageApprove
Used to reject instruments.: Method: post
Path: /service/v1/purgeTransaction
Used to retrieve the list of existing debit notes: Method: get
Path: /service/v1/debitNoteSearch