Notification Endpoints (Webhook)

The endpoints used for notifying Oracle (step 8 of the flow) are also segmented by document type and environment.

Flow	Description	Document Type	Endpoint (DEV)
AR	Accounts Receivable	All, except 07 and 14	https://endpoint.notification1/IN_FES
AP	Accounts Payable	Only 07	https://endpoint.notification2/IN_FES
AP	Accounts Payable	Only 14	https://endpoint.notification3/IN_FES

• Method: POST

Payload Example

{
  "BusinessUnit": "SVBES",
  "InvoiceID": "300019211990748",
  "InvoiceNumber": "03-M001P001-00000040",
  "Attribute1": "2",
  "Attribute2": "2026E0F0B5B2B3314E79A11582898879A354J6HY",
  "Attribute3": "RECIBIDO",
  "Attribute4": "2026-02-18 08:41:07",
  "Attribute5": "3D00A159-EE5A-43F5-AF03-E011A7620AF9",
  "Attribute6": "",
  "Attribute7": "",
  "Attribute8": "",
  "Attribute9": "",
  "Attribute10": "",
  "Attribute11": "",
  "Attribute12": "",
  "Attribute13": "",
  "Attribute14": "",
  "Attribute15": ""
}

Webhook Security

The webhook applies the following security controls:

• Token validation.
• IP whitelist.
• SSL certificate.

caution

The final suffix of the endpoint (IN_FES...) may vary depending on the specific environment configuration; confirm it with the integration team before using it in production.