APDisbursementPostService Class

Overview

The following provides information regarding posting API calls for AP Disbursement (APD):

AP Disbursement Post Methods

The following are the global methods for the APDisbursementPostService class. All methods are instance methods.

postApDisbursements(List<AP_Disbursement__c>)

Post one or many APD records

Signature

 global static List<PostResult> postApDisbursements(List<AP_Disbursement__c> apDisbursements)

Parameters
Type: [List<AP_Disbursement__c>]

Return Value
Type: List<PostResult>

AP Disbursement Post Error Codes

The following error codes are supported for APDisbursementPostService:

• CLOSED_ACCOUNTING_PERIOD - Accounting Period status must be Open.
• NO_CONTROL_ACCOUNT_MESSAGE - You must specify a AP Control Account in order to post the AP Cash Disbursement(s). Please set the AP Control Account in the Account Settings tab.
• DEBIT_GL_ACCOUNT_VALIDATION_ON_INSERT_ERROR_MESSAGE - A Cash Disbursement can not be applied to unpaid Payable records when the Debit GL Account is null or set to the AP Control Account.
• DEBIT_GL_ACCOUNT_VALIDATION_ON_POST_ERROR_MESSAGE - AP Disbursement record can not be posted when the Debit GL Account is null or set to the AP Control Account.