Rest API for Oracle Banking Cash Management

Invoicing Service V2 API REST Endpoints

Instruments Receivables Services/Invoicing Service V2 API

This service is used for Invoicing Service V2 Operations.

Adds a new invoice in main table: Method: post
Path: /obscfcm-instruments-receivables-services/service/v2/invoice
Retrieves the invoice finance info for a particular finance transaction: Method: get
Path: /obscfcm-instruments-receivables-services/service/v2/invoiceFinance/{financeRefNo}
Retrieves the invoice finance info for a particular invoice: Method: get
Path: /obscfcm-instruments-receivables-services/service/v2/finances/{invoiceRefNo}
Retrieves the list of existing invoices: Method: get
Path: /obscfcm-instruments-receivables-services/service/v2/invoiceSearch
Status update for margin processing: Method: put
Path: /obscfcm-instruments-receivables-services/web/v1/invoiceMargin/statusUpdate
Updates the invoices in work table: Method: put
Path: /obscfcm-instruments-receivables-services/service/v2/invoice