Oracle Hospitality

Oracle Hospitality Accounts Receivables API

The REST API's will allow you to create, manage, or delete accounts, add comments, traces, reminders, create or close invoices for example.

GitHub OpenAPI
Business capability
Accounts Receivable Management BC-200.30

Operations 60

GET /accountReminders Get account receivable's reminder statements #
POST /accountReminders Generate reminders #
GET /accounts Get given profile's account receivable detail #
GET /accounts/{accountId}/remindersHistory Get history of reminder letters for a given account receivable #
GET /accounts/{accountId}/statements Get given profile's account receivable statements #
GET /arTransactions Get AR transactions #
POST /arTransactions/searches Search AR transactions #
POST /hotels/{hotelId}/accounts Create an account receivable account #
GET /hotels/{hotelId}/accounts/invoicesOnHold Get list of hold invoices for account receivable #
POST /hotels/{hotelId}/accounts/invoicesOnHold/searches Get list of hold invoices for account receivable #
GET /hotels/{hotelId}/accounts/{accountId} Get account #
PUT /hotels/{hotelId}/accounts/{accountId} Update a account receivable account #
DELETE /hotels/{hotelId}/accounts/{accountId} Delete Account #
POST /hotels/{hotelId}/accounts/{accountId}/applyCreditToInvoices Add credits to AR invoices #
POST /hotels/{hotelId}/accounts/{accountId}/arCreditCard/transfer Move credit card payment to account receivable #
POST /hotels/{hotelId}/accounts/{accountId}/charges Add charges to account receivable #
POST /hotels/{hotelId}/accounts/{accountId}/comments Create Account Comment #
PUT /hotels/{hotelId}/accounts/{accountId}/comments Change Account Comment #
DELETE /hotels/{hotelId}/accounts/{accountId}/comments Delete Account Comment #
PUT /hotels/{hotelId}/accounts/{accountId}/compressInvoices Combines Account receivable invoices #
POST /hotels/{hotelId}/accounts/{accountId}/copyAccount Copy account receivable account #
POST /hotels/{hotelId}/accounts/{accountId}/fixedCharges Create fixed charges #
PUT /hotels/{hotelId}/accounts/{accountId}/fixedCharges/{fixedChargeId} Update fixed charge detail #
DELETE /hotels/{hotelId}/accounts/{accountId}/fixedCharges/{fixedChargeId} Delete fixed charges #
GET /hotels/{hotelId}/accounts/{accountId}/folioPrinters Get list of account receivable folio printers #
POST /hotels/{hotelId}/accounts/{accountId}/invoices Create account receivable invoices #
PUT /hotels/{hotelId}/accounts/{accountId}/invoices/{invoiceId}/transactions Delete transactions for specific AR Invoice Transactions on current business day #
POST /hotels/{hotelId}/accounts/{accountId}/statements Generate a statement for a given account receivable #
POST /hotels/{hotelId}/accounts/{accountId}/traces Add a trace to an account receivable account #
PUT /hotels/{hotelId}/accounts/{accountId}/traces This API facilitates modification of account traces #
DELETE /hotels/{hotelId}/accounts/{accountId}/traces This API facilitates deletion of account traces #
GET /hotels/{hotelId}/accounts/{accountId}/transactions/{transactionId}/invoicePaymentDetails Get account receivable invoice and payment details #
POST /hotels/{hotelId}/accounts/{accountId}/uncompressInvoices Reverse the compressing invoice process #
GET /hotels/{hotelId}/agingCycles Get given AR account's aging detail #
POST /hotels/{hotelId}/batchCharges Create process to charge on multiple account receivables #
PUT /hotels/{hotelId}/directBillsToAR Move direct bills to account receivable #
PUT /hotels/{hotelId}/invoices Update invoice detail #
PUT /hotels/{hotelId}/invoices/{invoiceId} Update invoice detail #
GET /hotels/{hotelId}/invoices/{invoiceId}/transactions/{transactionId}/accounts/{accountId}/invoiceAppliedPayments Get account receivable invoice's payment history #
DELETE /hotels/{hotelId}/invoices/{invoiceId}/transactions/{transactionId}/paymentsFromInvoice Delete payments from invoice #
POST /hotels/{hotelId}/profiles/{profileId}/accounts/{accountId}/charges Add charges to account receivable #
POST /hotels/{hotelId}/profiles/{profileId}/accounts/{accountId}/payments Add payment to an account receivable account for a list of reservations #
GET /hotels/{hotelId}/profiles/{profileId}/accounts/{accountId}/statementsHistory Get given profile's account receivable statements history #
POST /hotels/{hotelId}/profiles/{profileId}/accounts/{accountId}/transactions/{transactionId}/reversePayment Reverse Payment #
GET /hotels/{hotelId}/transactions/{transactionId}/accounts/{accountId}/invoiceAppliedPayments Get account receivable invoice's payment history #
GET /hotels/{hotelId}/transactions/{transactionId}/creditcard/payments Get account receivable folios which are paid using credit cards #
DELETE /hotels/{hotelId}/transactions/{transactionId}/paymentsFromInvoice Delete payments from invoice #
PUT /hotels/{hotelId}/unlink/invoiceFromStatement Unlink invoices from a statement #
GET /invoicePayments/accounts/{accountId} Get payment detail for account's invoices #
GET /invoicePostings Get account receivable invoice postings #
PUT /invoices/close Close account receivable invoices #
PUT /invoicesAccount Change Account receivable invoice for an AR account #
POST /oldBalances Add old balances from external accounting systems #
GET /profiles/{profileId}/aging Get given profile's aging detail #
GET /profiles/{profileId}/yearViews Get given profile's yearly account receivable detail #
PUT /reopenInvoices Reopen account receivable closed invoice #
GET /services/accountReceivables/status Check account receivable service status #
GET /statements Get given profile's account receivable statements #
PUT /transferInvoicesAndPayments Move an invoice or a payment to another AR account #
PUT /transferPostings Transfer postings #

Documentation

📖
Documentation
https://docs.oracle.com/cd/F29336_01/doc.201/f27480/c_oracle_hospitality_distribution_apis.htm
📖
Documentation
https://docs.oracle.com/cd/F29336_01/doc.201/f27480/c_oracle_hospitality_nor1_integrated_upsell_apis.htm
📖
Documentation
https://docs.oracle.com/cd/F29336_01/doc.201/f27480/c_property_apis.htm

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/oracle-hospitality/refs/heads/main/openapi/oracle-hospitality-accountsreceivables-api-openapi.yml

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OpenAPI Specification

oracle-hospitality-accountsreceivables-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: OPERA Cloud Accounts Receivables API
  description: 'APIs to cater for Accounts Receivables functionality in OPERA Cloud.


    Compatible with OPERA Cloud release 26.2.0.0.


    This document and all content within is available under the Universal Permissive License v 1.0 (https://oss.oracle.com/licenses/upl). Copyright (c) 2020, 2026 Oracle and/or its affiliates.'
  version: 26.2.0.0
  termsOfService: https://www.oracle.com/legal/terms.html
  contact:
    email: hospitality_apis_ww_grp@oracle.com
  license:
    name: UPL
    url: https://opensource.org/licenses/upl
servers:
- url: /ars/v1
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/oracle-hospitality/refs/heads/main/openapi/oracle-hospitality-accountsreceivables-api-openapi.yml