When you configure an export, import, or other type of flow step using the prebuilt Oracle Revenue Management and Billing (ORMB) connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Oracle Revenue Management and Billing API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Account management: Billing cycle specifications |
Get a billing cycle specification by ID |
X |
|
|
Get billing cycle specifications |
X |
||
|
Account management: Notification listeners |
Create an account from a party account create event notification |
X |
|
|
Update an account from a party account attribute value change event notification |
X |
||
|
Customer bill management: Applied customer billing rate |
Get an applied customer billing rate by ID |
X |
|
|
Get applied customer billing rates |
X |
||
|
Customer bill management: Customer bill |
Get a customer bill by ID |
X |
|
|
Get customer bills |
X |
||
|
Update a customer bill |
X |
||
|
Customer bill management: Customer bill invoice |
Get an invoice PDF by bill ID |
X |
|
|
Customer bill management: Customer bill on demand |
Create a customer bill on demand |
X |
|
|
Get an on-demand customer bill by ID |
X |
||
|
Get on-demand customer bills |
X |
||
|
Payment management: Payment |
Create a payment |
X |
|
|
Create a payment allocation for a bill |
X |
||
|
Get a payment by ID |
X |
||
|
Get payments |
X |
||
|
Payment management: Refund |
Create a refund |
X |
|
|
Get a refund by ID |
X |
||
|
Get refunds |
X |
||
|
Payment method management |
Create a payment method |
X |
|
|
Delete a payment method |
X |
||
|
Get a payment method by ID |
X |
||
|
Get payment methods |
X |
||
|
Get payment methods for an account |
X |
||
|
Prepay balance management: Accumulated balances |
Get accumulated balances |
X |
|
|
Get an accumulated balance by ID |
X |
||
|
Prepay balance management: Adjusted balances |
Create an adjusted balance |
X |
|
|
Get adjusted balances |
X |
||
|
Get an adjusted balance by ID |
X |
||
|
Prepay balance management: Balance actions |
Get a balance action by ID |
X |
|
|
Get balance actions |
X |
||
|
Prepay balance management: Bucket balances |
Create a bucket |
X |
|
|
Get bucket balances |
X |
||
|
Get bucket balances by ID |
X |
||
|
Update a bucket threshold for an account |
X |
||
|
Prepay balance management: Disputed balances |
Create a disputed balance |
X |
|
|
Get a disputed balance by ID |
X |
||
|
Get disputed balances |
X |
||
|
Prepay balance management: Top-up balances |
Create a top-up balance |
X |
|
|
Get a top-up balance by ID |
X |
||
|
Get top-up balances |
X |
||
|
Prepay balance management: Transfer balances |
Create a transfer balance |
X |
|
|
Get a transfer balance by ID |
X |
||
|
Get transfer balances |
X |
||
|
Usage management |
Get usage |
X |
|
|
Get usage by ID |
X |