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Oracle Hospitality Accounts Receivables Config API

The Accounts Receivables Config module offers the capability of creating, managing, and retrieving of Accounts Receivables configuration.

Oracle Hospitality Accounts Receivables Config API is one of 154 APIs that Oracle Hospitality publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include AccountsReceivablesConfig. The published artifact set on APIs.io includes an OpenAPI specification and API documentation.

This API exposes 10 operations across 5 paths, and defines 24 schemas. It is described by OpenAPI 3.2.0, at version 26.2.0.0.

Requests are made against a single base URL, /fof/config/v1.

10 operations 5 paths 24 schemas 2 DELETE3 GET2 POST3 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
26.2.0.0
Server
/fof/config/v1
License
Terms of Service
Resource Areas
1

Paths & Operations 10

Across 5 paths, the API surfaces 10 operations — 2 DELETE, 3 GET, 2 POST, 3 PUT. Each is listed below with its method, path, parameters, and response codes.

AccountsReceivablesConfig 10

The Accounts Receivables Config module offers the capability of creating, managing, and retrieving of Accounts Receivables configuration.

PUT
/accountTypes
Operation to modify AR Account Types.
putARAccountTypes 8 params body → 200400401403404405406413
POST
/accountTypes
Operation to create AR Account Types.
postARAccountTypes 8 params body → 201400401403404405406413
DELETE
/accountTypes
Operation to remove AR Account types.
deleteARAccountTypes 10 params → 200400401403404405406413
GET
/flaggedReasons
Operation to fetch AR flagged reasons.
getARFlaggedReasons 13 params → 200204400401403404405406
PUT
/flaggedReasons
Operation to change AR flagged reasons.
putARFlaggedReasons 8 params body → 200400401403404405406413
POST
/flaggedReasons
Operation to create AR flagged reasons.
postARFlaggedReasons 8 params body → 201400401403404405406413
DELETE
/flaggedReasons
Operation to remove AR flagged reasons.
deleteARFlaggedReasons 10 params → 200400401403404405406413
GET
/hotels/{hotelId}/ARAccountTypes
Operation to fetch AR account types.
getARAccountTypes 11 params → 200204400401403404405406
GET
/services/accountsReceivables/status
Operation to ping.
pingAccountsReceivables 9 params → 200204400401403404405406
PUT
/upsert/accountTypes
Operation to modify/create AR Account Types.
putUpsertARAccountTypes 8 params body → 200400401403404405406413

Schemas 24

The contract defines 24 schemas that model the data the API accepts and returns. The most detailed are aRAccountTypeType (12 properties), warningType (10 properties), exceptionDetailType (9 properties), errorInstance (7 properties). Each schema is shown below with its type and property counts.

aRAccountTypesType
array
Holds collection of account types
aRDaysReminderCycleType
object
Custom reminder cycles determine which to generated statements for the account with outstanding balances
3 properties
aRFinanceChargeType
object
Finance charges will allow user to post a flat amount or percentage finance charge based on user-defined cycle.
5 properties
aRReminderCycleType
object
When reminder letters needs to be generated. user can choose from End of month or Day cycle
2 properties
managedByOptions
string
Describes of the Configuration is Managed by Enterprise or Property.
arFlaggedReasons
object
Response for fetching Flagged Reasons.
3 properties
instanceLink
object
Metadata describing link description objects that MAY appear in the JSON instance representation.
7 properties
errorInstance
object
Complex type that contains error instance details for a REST call.
7 properties 2 required
aRPrintPreferenceType
string
Preference type when separate folios has to be included in the statement
warningType
object
Used when a message has been successfully processed to report any warnings or business errors that occurred.
10 properties
exceptionDetailType
object
Complex type that contains error details for a REST call.
9 properties 2 required
arAccountTypes
object
Request object for changing account types.
3 properties
aRFlaggedReasonType
object
Details for AR Flagged Reason.
5 properties
aRDaysCycleType
array
Reminder letters will be generated based on the number of days for which the account has had an outstanding balance
status
object
Response Body.
2 properties
aRFlaggedReasonsType
array
List of the Flagged Reason to be configured or fetched
aREndOfMonthCycleType
object
Reminder letters will be generated at the end of each month if user specifies this element
2 properties
warningsType
array
Used in conjunction with the Success element to define a business error.
statementType
string
The Types of Statements that can be used on an Account Type.
operaVersion
object
Response for Ping operation.
3 properties
aRAccountTypeType
object
Information which uniquely identifies account type
12 properties
links
array
operaVersionNumberType
string
Current Opera Version Number
uniqueID_Type
object
An identifier used to uniquely reference an object in a system (e.g. an airline reservation reference, customer profile reference, booking confirmation number,…
2 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

oracle-hospitality-accountsreceivablesconfig-api-openapi.yml Raw ↑

Other APIs Oracle Hospitality publishes across the network.

OPERA Cloud RnA Activities GraphQL API
OPERA Cloud RnA ARAccountsReceivable GraphQL API
OPERA Cloud RnA ARAgingReport GraphQL API
OPERA Cloud RnA ARLedger GraphQL API
OPERA Cloud RnA BookingReservationExtended GraphQL API
OPERA Cloud RnA BookingsBlockProductionChanges GraphQL API
OPERA Cloud RnA BookingsBlockStatusChanges GraphQL API
OPERA Cloud RnA BookingsBlock GraphQL API
OPERA Cloud RnA BookingsReservation GraphQL API
OPERA Cloud RnA CateringEventForecast GraphQL API
OPERA Cloud RnA CateringEventPostings GraphQL API
OPERA Cloud RnA CateringEventStatusChanges GraphQL API
Where this information came from

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