BillingCashReceiptPostService Class

Overview

The following provides information regarding posting API calls for Billing Cash Receipt (BCR):

BillingCashReceiptPostService Methods

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

postBillingCashReceipts(List<Billing_Cash_Receipt__c>)

Post one or many BCR records

Signature

 global static List<PostResult> postBillingCashReceipts(List<Billing_Cash_Receipt__c> billingCashReceipts)

Parameters
Type: [List<Billing_Cash_Receipt__c>]

Return Value
Type: List<PostResult>

BCR Post Error Codes

The following error codes are supported for BillingCashReceiptPostService:

• CLOSED_ACCOUNTING_PERIOD - Accounting Period status must be Open.
• NO_CONTROL_ACCOUNT_MESSAGE - You must specify a Unapplied Cash GL Account and a AR Control Account in order to post the billing cash receipt(s). Please set the Unapplied Cash GL Account and the AR Control Account in the Account Settings tab.