Oracle E-Business Suite Accounts Receivable API
Accounts Receivable invoice and receipt operations
Oracle E-Business Suite Accounts Receivable API is one of 24 APIs that Oracle E-Business Suite publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
This API exposes 4 JSON Schema definitions.
Tagged areas include Accounts Receivable. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, a getting-started guide, an API reference, a JSON-LD context, and 4 JSON Schemas.
This API exposes 3 operations across 2 paths, and defines 5 schemas. It is described by OpenAPI 3.2.0, at version 12.2.0.
Requests are made against a single base URL, https://{instance}.oracle.com/webservices/rest.
Metadata
The identity and technical contract details declared by the specification.
Authentication & Security 2
Oracle E-Business Suite Accounts Receivable API declares
2 security schemes
for authenticating requests.
It accepts HTTP basic authentication (basicAuth).
An API key is passed in the cookie as accessToken (tokenAuth).
basicAuth— HTTP Basic Authentication with Oracle EBS username and passwordtokenAuth— Token-based authentication using the ISG login access token
Paths & Operations 3
Across 2 paths, the API surfaces 3 operations — 2 GET, 1 POST. Each is listed below with its method, path, parameters, and response codes.
Accounts Receivable invoice and receipt operations
Schemas 5
The contract defines 5 schemas that model the data the API accepts and returns. The most detailed are ArInvoice (17 properties), ArReceipt (10 properties), ArInvoiceLine (8 properties), ArInvoiceCreate (8 properties). Each schema is shown below with its type and property counts.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Source
More from Oracle E-Business Suite 12
Other APIs Oracle E-Business Suite publishes across the network.
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