The 10 Receipt API's:

1 AR_RECEIPT_API_PUB.CREATE_CASH : This is for creating a single cash receipt, as in case of manually created cash receipts.

2 AR_RECEIPT_API_PUB.APPLY : Applies a cash receipt if used in (1) to a particular installment
of a debit item. The application can also be a cross currency application.

3 AR_RECEIPT_API_PUB.CREATE_AND_APPLY : This API's can be used in place of 2 sepearte call as in (1) & (2) above. This will Creates a cash receipt and applies it to a specified installment of a debit item in one pass.

4 AR_RECEIPT_API_PUB.APPLY_ON_ACCOUNT : Does an On Account application for a cash receipt.

5 AR_RECEIPT_API_PUB.UNAPPLY_ON_ACCOUNT : Unapplies the On-account application on the specified receipt.

6 AR_RECEIPT_API_PUB.UNAPPLY : This unapplies the application of a particular installment of a debit item against the specified cash receipt.

7 AR_RECEIPT_API_PUB.REVERSE : This is used to reverses the specified receipt.

8 AR_RECEIPT_API_PUB.CREATE_MISC : This is used to creates a Miscellaneous receipt

9 AR_RECEIPT_API_PUB.ACTIVITY_APPLICATION : This is used to creates an activity application on a cash receipt

10 AR_RECEIPT_API_PUB.ACTIVITY_UNAPPLICATION : This API used to unapplies a particular activity application on a cash receipt.

The solution can be best understood as figure:



Next we will see how Remitance Bank and receipting will be integrated. Will discuss with the case how to dubug API's errors.

Base : ar_receipt_api_pub