Oracle Hospitality

Oracle Hospitality Accounts Receivables Config API

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

GitHub OpenAPI
Business capability
Accounts Receivable Management BC-200.30

Operations 10

Each operation below carries the questions people ask an LLM about it and the instructions they give an agent to run it. Generated by API Evangelist overlay

PUT /accountTypes Modify existing AR account types · Operation to modify AR Account Types #
Ask an LLM
“How do I edit the description of an accounts receivable account type I already set up?”
“Can I change several existing AR account types in one request?”
Tell an agent
Update the existing AR account types with {accountTypes}.
Change the settings on our current accounts receivable account types.
POST /accountTypes Create new AR account types · Operation to create AR Account Types #
Ask an LLM
“How do I add a brand-new accounts receivable account type for a property?”
“What's needed to define new AR account types for direct billing?”
Tell an agent
Create new AR account types {accountTypes}.
Add a new accounts receivable account type for corporate direct bill.
DELETE /accountTypes Remove AR account types from a hotel · Operation to remove AR Account types #
Ask an LLM
“How do I delete accounts receivable account types that a hotel no longer uses?”
“Can I remove specific AR account types for one property only?”
Tell an agent destructive · confirm first
Delete AR account types {accountTypes} at hotel {hotelId}.
Remove the unused accounts receivable account types from hotel {hotelId}.
GET /flaggedReasons List AR flagged reasons · Operation to fetch AR flagged reasons #
Ask an LLM
“Which reasons can an AR account be flagged for?”
“Can I search flagged reason codes by wildcard or description across properties?”
Tell an agent
List the AR flagged reasons for properties {propertyCodes}.
Find flagged reasons whose code matches {reasonWildCard}.
PUT /flaggedReasons Change existing AR flagged reasons · Operation to change AR flagged reasons #
Ask an LLM
“How do I reword an accounts receivable flagged reason that already exists?”
“Can I update several existing AR flag reasons at once?”
Tell an agent
Update the existing AR flagged reasons with {aRFlaggedReasons}.
Edit the description of our current AR flagged reason codes.
POST /flaggedReasons Create AR flagged reasons · Operation to create AR flagged reasons #
Ask an LLM
“How do I add a new reason code for flagging an AR account?”
“What does it take to set up new flagged reasons in accounts receivable?”
Tell an agent
Create the new AR flagged reasons {aRFlaggedReasons}.
Add a new flagged reason for AR accounts with disputed balances.
DELETE /flaggedReasons Remove AR flagged reasons · Operation to remove AR flagged reasons #
Ask an LLM
“How do I delete AR flagged reason codes we no longer use?”
“Can I remove flagged reasons for several hotels in one call?”
Tell an agent destructive · confirm first
Delete flagged reason codes {codes} for hotels {hotelIds}.
Remove the AR flagged reasons configured at hotels {hotelIds}.
GET /hotels/{hotelId}/ARAccountTypes List a hotel's AR account types · Operation to fetch AR account types #
Ask an LLM
“Which accounts receivable account types are set up at my hotel?”
“Can I look up an AR account type by its description?”
Tell an agent
List the AR account types at hotel {hotelId}.
Find AR account type {accountType} at hotel {hotelId}.
GET /services/accountsReceivables/status Check the accounts receivables service status · Operation to ping #
Ask an LLM
“Is the accounts receivables configuration service up right now?”
“How can I health-check the AR service before sending config changes?”
Tell an agent
Ping the accounts receivables service and report its status.
Ping accounts receivables with input {operaPingInput}.
PUT /upsert/accountTypes Create or update AR account types in one call · Operation to modify/create AR Account Types #
Ask an LLM
“Is there a way to upsert AR account types so I don't need to know whether they already exist?”
“Can I sync a full set of accounts receivable account types, creating missing ones and updating the rest?”
Tell an agent
Upsert AR account types {accountTypes}, creating any that are missing.
Sync our accounts receivable account types with create-or-change semantics.

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-accountsreceivablesconfig-api-openapi.yml

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OpenAPI Specification

oracle-hospitality-accountsreceivablesconfig-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: OPERA Cloud Front Desk Configuration Accounts Receivables…
  description: APIs to cater for Front Desk Configuration in OPERA Cloud.
  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: /fof/config/v1
tags:


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