{
  "opencollection": "1.0.0",
  "info": {
    "name": "Oracle EBS e-Commerce Gateway Accounts Payable Accounts Receivable API",
    "version": "12.2.0"
  },
  "items": [
    {
      "info": {
        "name": "Accounts Receivable",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Retrieve Ar Invoices",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://{instance}.oracle.com/webservices/rest/ar/invoices",
            "params": [
              {
                "name": "customerTrxId",
                "value": "500123",
                "type": "query",
                "description": "Customer transaction identifier"
              },
              {
                "name": "trxNumber",
                "value": "example_value",
                "type": "query",
                "description": "Transaction number"
              },
              {
                "name": "customerId",
                "value": "500123",
                "type": "query",
                "description": "Customer identifier"
              },
              {
                "name": "trxDateFrom",
                "value": "2026-01-15",
                "type": "query",
                "description": "Transaction date range start (YYYY-MM-DD)"
              },
              {
                "name": "trxDateTo",
                "value": "2026-01-15",
                "type": "query",
                "description": "Transaction date range end (YYYY-MM-DD)"
              },
              {
                "name": "limit",
                "value": "",
                "type": "query",
                "description": "Maximum number of records to return"
              },
              {
                "name": "offset",
                "value": "",
                "type": "query",
                "description": "Number of records to skip for pagination"
              }
            ],
            "auth": {
              "type": "apikey",
              "key": "accessToken",
              "value": "{{accessToken}}",
              "placement": "query"
            }
          },
          "docs": "Retrieves Accounts Receivable invoices and transactions. Maps to the RA_CUSTOMER_TRX_ALL and RA_CUSTOMER_TRX_LINES_ALL tables."
        },
        {
          "info": {
            "name": "Create an Ar Invoice",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://{instance}.oracle.com/webservices/rest/ar/invoices",
            "body": {
              "type": "json",
              "data": "{}"
            },
            "auth": {
              "type": "apikey",
              "key": "accessToken",
              "value": "{{accessToken}}",
              "placement": "query"
            }
          },
          "docs": "Creates a new Accounts Receivable invoice/transaction using the RA_INTERFACE_LINES_ALL interface table and AutoInvoice concurrent program."
        },
        {
          "info": {
            "name": "Retrieve Ar Receipts",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://{instance}.oracle.com/webservices/rest/ar/receipts",
            "params": [
              {
                "name": "cashReceiptId",
                "value": "500123",
                "type": "query",
                "description": "Cash receipt identifier"
              },
              {
                "name": "receiptNumber",
                "value": "example_value",
                "type": "query",
                "description": "Receipt number"
              },
              {
                "name": "customerId",
                "value": "500123",
                "type": "query",
                "description": "Customer identifier"
              },
              {
                "name": "limit",
                "value": "",
                "type": "query",
                "description": "Maximum number of records to return"
              },
              {
                "name": "offset",
                "value": "",
                "type": "query",
                "description": "Number of records to skip for pagination"
              }
            ],
            "auth": {
              "type": "apikey",
              "key": "accessToken",
              "value": "{{accessToken}}",
              "placement": "query"
            }
          },
          "docs": "Retrieves Accounts Receivable cash receipts. Maps to the AR_CASH_RECEIPTS_ALL table through the AR_RECEIPT_API_PUB PL/SQL API."
        }
      ]
    }
  ],
  "bundled": true
}