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  • API To Update Customer Bill To Account

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    Nithish Reddy
    152 views3 pages
    This document provides an API and sample payload to update a customer's bill-to account in Oracle Cloud Applications. The API call is to the ReceivablesCustomerProfileService and allows specifying fields like the customer number, account number, site number, business unit, and account code combinations to set references for the customer's bill-to site. A sample SOAP request payload is provided to demonstrate calling the API.

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    API to Update Customer Bill to Account

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    This document provides an API and sample payload to update a customer's bill-to account in Oracle Cloud Applications. The API call is to the ReceivablesCustomerProfileService and allows specifying fields like the customer number, account number, site number, business unit, and account code combinations to set references for the customer's bill-to site. A sample SOAP request payload is provided to demonstrate calling the API.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    152 views3 pages

    API To Update Customer Bill To Account

    Uploaded by

    Nithish Reddy
    This document provides an API and sample payload to update a customer's bill-to account in Oracle Cloud Applications. The API call is to the ReceivablesCustomerProfileService and allows specifying fields like the customer number, account number, site number, business unit, and account code combinations to set references for the customer's bill-to site. A sample SOAP request payload is provided to demonstrate calling the API.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    API to update customer bill to account :

    https://fa-evbt-test-saasfaprod1.fa.ocs.oraclecloud.com/fscmService/
    ReceivablesCustomerProfileService?WSDL

    <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:typ="http://xmlns.oracle.com/apps/financials/receivables/customers/
    customerProfileService/types/"
    xmlns:cus="http://xmlns.oracle.com/apps/financials/receivables/customers/
    customerProfileService/">

    <soapenv:Header/>

    <soapenv:Body>

    <typ:createReferenceAccountsForBillToSite>

    <typ:referenceAccounts>

    <!--Optional:-->

    <cus:CustomerNumber>?</cus:CustomerNumber>

    <!--Optional:-->

    <cus:CustomerAccountNumber>?</cus:CustomerAccountNumber>

    <!--Optional:-->

    <cus:CustomerSiteNumber>?</cus:CustomerSiteNumber>

    <!--Optional:-->

    <cus:BusinessUnit>?</cus:BusinessUnit>

    <!--Optional:-->

    <cus:RevenueAccountCodeCombination>?</cus:RevenueAccountCodeCombination>

    <!--Optional:-->

    <cus:ReceivableAccountCodeCombination>?</cus:ReceivableAccountCodeCombination>

    <!--Optional:-->

    <cus:TaxAccountCodeCombination>?</cus:TaxAccountCodeCombination>

    <!--Optional:-->

    <cus:FreightAccountCodeCombination>?</cus:FreightAccountCodeCombination>

    <!--Optional:-->

    <cus:UnearnedRevenueAccountCodeCombination>?</cus:UnearnedRevenueAccountCodeCombinati
    on>

    <!--Optional:-->
    <cus:UnbilledReceivableAccountCodeCombination>?</cus:UnbilledReceivableAccountCodeCombina
    tion>

    <!--Optional:-->

    <cus:AutoInvoiceClearingAccountCodeCombination>?</cus:AutoInvoiceClearingAccountCodeCombi
    nation>

    </typ:referenceAccounts>

    </typ:createReferenceAccountsForBillToSite>

    </soapenv:Body>

    </soapenv:Envelope>

    Payload Tested:

    <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:typ="http://xmlns.oracle.com/apps/financials/receivables/customers/
    customerProfileService/types/"
    xmlns:cus="http://xmlns.oracle.com/apps/financials/receivables/customers/
    customerProfileService/">

    <soapenv:Header/>

    <soapenv:Body>

    <typ:createReferenceAccountsForBillToSite>

    <typ:referenceAccounts>

    <!--Optional:-->

    <cus:CustomerNumber>166074</cus:CustomerNumber>

    <!--Optional:-->

    <cus:CustomerAccountNumber>69010</cus:CustomerAccountNumber>

    <!--Optional:-->

    <cus:CustomerSiteNumber>119057</cus:CustomerSiteNumber>

    <!--Optional:-->

    <cus:BusinessUnit>Motors Gate Business Unit_UAT</cus:BusinessUnit>

    <!--Optional:-->
    <cus:ReceivableAccountCodeCombination>20-00-00-0000-000-121701-00000-00000</
    cus:ReceivableAccountCodeCombination>

    <!--Optional:-->

    </typ:referenceAccounts>

    </typ:createReferenceAccountsForBillToSite>

    </soapenv:Body>

    </soapenv:Envelope>

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