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 static methods.

postApDisbursements(List<AP_Disbursement__c>)

Post one or many APD records

Signature

The method signature is:

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

Parameters

• apDisbursements – 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 an AP Control Account in order to post the AP Disbursement(s). Please set the AP Control Account in the Accounting Settings tab.
• DEBIT_GL_ACCOUNT_VALIDATION_ON_INSERT_ERROR_MESSAGE – A Cash Disbursement cannot 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 cannot be posted when the Debit GL Account is null or set to the AP Control Account.