BankDeposit Class
Contains methods for adding, removing, and retrieving source documents associated a bank deposit.
Note: This class and methods cannot be used in a trigger context.
BankDeposit Methods
The following are methods for BankDeposit. All methods are static.
associate(Id bankDepositId, List<Id> itemIds)
Associates source documents with a bank deposit. The items can only be of type Cash Receipt or Journal Entry Line. A maximum of 200 items are allowed per associate method invocation.
Return Value
Type: ServiceResult
Usage
AcctSeed__Bank_Deposit__c bankDeposit = [Select Id FROM AcctSeed__Bank_Deposit__c LIMIT 1];
AcctSeed__Cash_Receipt__c cashReceipt = [Select Id FROM AcctSeed__Cash_Receipt__c WHERE AcctSeed__Bank_Deposit__c = NULL LIMIT 1];
List<Id> itemIds = new List<Id>();
itemIds.add(cashReceipt.Id);
AcctSeed.ServiceResult sr = AcctSeed.BankDeposit.associate(bankDeposit.Id, itemIds);
retrieve(Id bankDepositId)
Retrieves the source documents associated with a bank deposit.
Return Value
Type: BankDepositModel
Usage
AcctSeed__Bank_Deposit__c bankDeposit = [Select Id FROM AcctSeed__Bank_Deposit__c LIMIT 1];
AcctSeed.BankDepositModel model = AcctSeed.BankDeposit.retrieve(bankDeposit.Id);
unassociate(Id bankDepositId, List<Id> itemIds)
Unassociates source documents with a bank deposit. The items can only be of type Cash Receipt or Journal Entry Line. A maximum of 200 items are allowed per associate method invocation.
Return Value
Type: ServiceResult
Usage
AcctSeed__Bank_Deposit__c bankDeposit = [Select Id FROM AcctSeed__Bank_Deposit__c LIMIT 1];
AcctSeed__Cash_Receipt__c cashReceipt = [Select Id FROM AcctSeed__Cash_Receipt__c WHERE AcctSeed__Bank_Deposit__c = NULL LIMIT 1];
List<Id> itemIds = new List<Id>();
itemIds.add(cashReceipt.Id);
AcctSeed.ServiceResult sr = AcctSeed.BankDeposit.unassociate(bankDeposit.Id, itemIds);
BankDeposit Method Error Codes
| Error Code | Error Detail | Applicable Methods |
|---|---|---|
| NO_INPUT_DATA | No data provided to complete the request. | associate, retrieve, unassociate |
| INVALID_RECORD_OR_ID | Missing or invalid record or id provided. | associate, retrieve, unassociate |
| NO_BANK_DEPOSIT_ITEMS | Missing Bank Deposit Item records. | associate, unassociate |
| INVALID_ASSOCIATION_RECORD | Invalid record to associate * | associate |
| INVALID_UNASSOCIATION_RECORD | Invalid record to unassociate † | unassociate |
| OVER_BANK_DEPOSIT_ITEM_LIMIT | Number of item records above limit of 200 | associate, unassociate |
* The record or parent record must be posted. The record must not be associated with a Bank Deposit or Bank Reconciliation. The record must be the same bank account as the Bank Deposit. The record GL Variables must be the same value as the Bank Deposit.
† The record is not associated with this Bank Deposit or the associated Bank Deposit is associated with a Bank Reconciliation.