Update or transfer AR invoice details
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Update or transfer AR invoice details
with Oracle Hospitality · Accounts Receivable Management
Use Oracle Hospitality: its OPERA Cloud Accounts Receivables API lets you update or transfer AR invoice details in a single step (PUT /hotels/{hotelId}/invoices). capabilities.work can help you get signed up and connected.
- What is the current way to change an AR invoice's amount or transaction code?
- Can I update or transfer invoice detail without passing the invoice ID in the path?
Say it to your AI assistant
- Update invoice details {details} at hotel {hotel}.
- Change the transaction code on an AR invoice at hotel {hotel} using the current invoices endpoint.
For your developer
PUT /hotels/{hotelId}/invoices in OPERA Cloud Accounts Receivables API. Full spec on APIs.io.