1. Rest API for Oracle Banking Cash Management
  2. Tasks
  3. Instruments Receivables Services

Invoicing Auto Debit Service APIs REST Endpoints

Instruments Receivables Services/Invoicing Auto Debit Service APIs
This service is used for Invoice Auto Debit Operations
AutoDebit from EOD
Method: get
Path: /service/v1/processAutoDebit
Create settlements for invoices with finances
Method: post
Path: /service/v1/createSettlementsForAutoDebit
Get auto debit transactions
Method: get
Path: /service/v1/getAutoDebitTxns/{executionId}
Process AutoDebit
Method: post
Path: /service/v1/approveAccounting
Process AutoDebit
Method: post
Path: /service/v1/cancelEcaForFailedInvoices
Process AutoDebit
Method: post
Path: /service/v1/createEca
Process AutoDebit
Method: post
Path: /service/v1/generateAccounting
Process AutoDebit
Method: post
Path: /service/v1/postToFcubs
Process AutoDebit
Method: post
Path: /service/v1/processAutoDebitTransactionDetails
Process AutoDebit
Method: post
Path: /service/v1/processLimits
Process AutoDebit
Method: post
Path: /service/v1/removeFailedAndAuthorizeSuccessfulInvoices
Process AutoDebit
Method: post
Path: /service/v1/updateAutoDebitMasterStatus
Process AutoDebit
Method: post
Path: /service/v1/updateProcessedAutoDebitInvoices