Split a combined AR invoice back apart
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Split a combined AR invoice back apart
with Oracle Hospitality · Accounts Receivable Management
Use Oracle Hospitality: its OPERA Cloud Accounts Receivables API lets you split a combined AR invoice back apart in a single step (POST /hotels/{hotelId}/accounts/{accountId}/uncompressInvoices). capabilities.work can help you get signed up and connected.
- Can I undo an invoice compression and get the original individual AR invoices back?
- How do I break a combined accounts receivable invoice into its separate invoices?
Say it to your AI assistant
- Uncompress invoice {invoice} on AR account {account} at hotel {hotel}.
- Reverse the invoice compression on AR account {account} at hotel {hotel}.
For your developer
POST /hotels/{hotelId}/accounts/{accountId}/uncompressInvoices in OPERA Cloud Accounts Receivables API. Full spec on APIs.io.