SOAP API to Create Receipt Reversal Transaction (Oracle Fusion Receivables Cloud)

 
SOAP API

===========

https://servername/fscmService/StandardReceiptService?WSDL

Service Name

=============

createReverseReceipt

Sample Payload

===============

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/types/" xmlns:com="http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/">

   <soapenv:Header/>

   <soapenv:Body>

      <typ:createReverseReceipt>

         <typ:reverseReceipt>

            <!--Optional:-->

            <!--<com:ReceiptNumber>1111115575</com:ReceiptNumber>-->

            <!--Optional:-->

            <com:ReversalCategory>CC_CHARGEBACK_REV</com:ReversalCategory>

            <!--Optional:-->

            <com:ReversalDate>2024-03-14</com:ReversalDate>

            <!--Optional:-->

            <com:ReversalReasonCode>CC_CHARGEBACK_CHANGE</com:ReversalReasonCode>

            <!--Optional:-->

            <com:ReversalComments>Testing</com:ReversalComments>

            <!--Optional:-->

            <com:BusinessUnit>Business Unit</com:BusinessUnit>

            <!--Optional:-->

            <!--<com:ReversalCategoryName>?</com:ReversalCategoryName>-->

            <!--Optional:-->

            <com:ReversalGlDate>2024-03-14</com:ReversalGlDate>

            <!--Optional:-->

            <!--<com:ReversalReasonName>?</com:ReversalReasonName>-->

            <!--Optional:-->

            <com:ReceiptId>3801247</com:ReceiptId>

            <!--Optional:-->

            <!--<com:InterfaceToBudgeting>?</com:InterfaceToBudgeting>-->

            <!--Optional:-->

            <!--<com:InterfaceFailureReason>?</com:InterfaceFailureReason>-->

         </typ:reverseReceipt>

      </typ:createReverseReceipt>

   </soapenv:Body>

</soapenv:Envelope>

Sample Response

================

<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsa="http://www.w3.org/2005/08/addressing">

   <env:Header>

      <wsa:Action>http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/StandardReceiptService/createReverseReceiptResponse</wsa:Action>

      <wsa:MessageID>urn:uuid:fa70c096-d413-4153-9858-3226af253140</wsa:MessageID>

   </env:Header>

   <env:Body>

      <ns0:createReverseReceiptResponse xmlns:ns0="http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/types/">

         <ns1:result xsi:type="ns3:ReverseReceiptResult" xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" xmlns:ns0="http://xmlns.oracle.com/adf/svc/types/" xmlns:ns3="http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ns1="http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/types/">

            <ns3:Value>

               <ns3:ReceiptNumber xsi:nil="true"/>

               <ns3:ReversalCategory>CC_CHARGEBACK_REV</ns3:ReversalCategory>

               <ns3:ReversalDate>2024-03-14</ns3:ReversalDate>

               <ns3:ReversalReasonCode>CC_CHARGEBACK_CHANGE</ns3:ReversalReasonCode>

               <ns3:ReversalComments>Testing</ns3:ReversalComments>

               <ns3:BusinessUnit>Business Unit</ns3:BusinessUnit>

               <ns3:ReversalCategoryName xsi:nil="true"/>

               <ns3:ReversalGlDate>2024-03-14</ns3:ReversalGlDate>

               <ns3:ReversalReasonName xsi:nil="true"/>

               <ns3:ReceiptId>3801247</ns3:ReceiptId>

               <ns3:InterfaceToBudgeting>Not Enabled</ns3:InterfaceToBudgeting>

               <ns3:InterfaceFailureReason xsi:nil="true"/>

            </ns3:Value>

         </ns1:result>

      </ns0:createReverseReceiptResponse>

   </env:Body>

</env:Envelope>

SOAP to Create Debit memo (Oracle Fusion Receivables Cloud Service)

 SOAP API
===========

https://servername/fscmService/DebitMemoService?WSDL

Service Name

=============

createDebitMemo

Sample Payload

================

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/financials/receivables/transactions/invoices/debitMemoService/types/" xmlns:deb="http://xmlns.oracle.com/apps/financials/receivables/transactions/invoices/debitMemoService/">

   <soapenv:Header/>

   <soapenv:Body>

      <typ:createDebitMemo>

         <typ:debitMemo>

            <deb:BatchSourceSequenceId>37711366</deb:BatchSourceSequenceId>

            <!--BATCH_SOURCE_SEQ_ID :-->

            <deb:CustomerTrxSquenceId>38859442</deb:CustomerTrxSquenceId>

            <!--CUST_TRX_TYPE_SEQ_ID put Debit memo here :-->

            <deb:InvoiceCurrencyCode>USD</deb:InvoiceCurrencyCode>

            <deb:OrgId>33059258</deb:OrgId>

            <deb:BillToCustomerId>132506363</deb:BillToCustomerId>

            <!--BILL_TO_CUSTOMER_ID:-->

            <deb:BillToAddressId>316731415</deb:BillToAddressId>

            <!--BILL_TO_ADDRESS_ID:-->

            <deb:BillToSiteUseId>316731416</deb:BillToSiteUseId>

            <!--BILL_TO_SITE_USE_ID:-->

            <deb:Comments>test debit memo service</deb:Comments>

            <deb:DefaultTaxationCountry>US</deb:DefaultTaxationCountry>

            <deb:PaymentTermsId>32914118</deb:PaymentTermsId>

            <!--TERM_ID:-->

            <deb:RemitToAddressSequenceId>32914100</deb:RemitToAddressSequenceId>

            <!--REMIT_TO_ADDRESS_SEQ_ID:-->

            <deb:ShipToAddressId>132255334</deb:ShipToAddressId>

            <!--SHIP_TO_PARTY_ADDRESS_ID:-->

            <deb:ShipToCustomerId>114525837</deb:ShipToCustomerId>

            <!--SHIP_TO_PARTY_ID:-->

            <deb:ShipToSiteUseId>132298316</deb:ShipToSiteUseId>

            <!--SHIP_TO_PARTY_SITE_USE_ID:-->

            <deb:TrxDate>2024-02-12</deb:TrxDate>

            <deb:DebitMemoLine>

               <deb:LineNumber>1</deb:LineNumber>

               <deb:Description>test1 debit memo service</deb:Description>

               <deb:InvoicedQuantity unitCode="">1</deb:InvoicedQuantity>

               <deb:UnitSellingPrice currencyCode="USD">100</deb:UnitSellingPrice>

               <deb:LineType>LINE</deb:LineType>

               <deb:ExtendedAmount currencyCode="USD">100</deb:ExtendedAmount>

               <deb:RevenueAmount currencyCode="USD">100</deb:RevenueAmount>

               <deb:OrgId>33059258</deb:OrgId>

            </deb:DebitMemoLine>

            <deb:DebitMemoLine>

               <deb:LineNumber>2</deb:LineNumber>

               <deb:Description>test2 debit memo service</deb:Description>

               <deb:InvoicedQuantity unitCode="">1</deb:InvoicedQuantity>

               <deb:UnitSellingPrice currencyCode="USD">100</deb:UnitSellingPrice>

               <deb:LineType>LINE</deb:LineType>

               <deb:ExtendedAmount currencyCode="USD">500</deb:ExtendedAmount>

               <deb:RevenueAmount currencyCode="USD">500</deb:RevenueAmount>

               <deb:OrgId>33059258</deb:OrgId>

            </deb:DebitMemoLine>

         </typ:debitMemo>

      </typ:createDebitMemo>

   </soapenv:Body>

</soapenv:Envelope>