AmortizationPostService Class

Overview

The following provides information regarding posting API calls for Amortization.

Amortization Post Considerations

You cannot call the post method with more than 1,000 Amortizations. If you need to post or unpost more than 1,000 Amortizations you will need to call the class static method from a class which implements the Apex batchable interface.

Amortization Post Methods

The following are the global methods for the AmortizationPostService class. All methods are static methods.

postAmortizationEntries(List<Scheduled_Revenue_Expense__c>)

Post one or many Amortization (Scheduled_Revenue_Expense__c) records

Signature

The method signature is:

global static List<PostResult> postAmortizationEntries(List<Scheduled_Revenue_Expense__c> amortizationEntries)

Parameters

• amortizationEntries – Type: List<Scheduled_Revenue_Expense__c>

Return Value

• Type: List<PostResult>

unpostAmortizationEntries(List<Scheduled_Revenue_Expense__c>)

Unpost one or many Amortization (Scheduled_Revenue_Expense__c) records

Signature

The method signature is:

global static List<PostResult> unpostAmortizationEntries(List<Scheduled_Revenue_Expense__c> amortizationEntries)

Parameters

• amortizationEntries – Type: List<Scheduled_Revenue_Expense__c>

Return Value

• Type: List<PostResult>

AmortizationPostService Error Codes

The following error codes are supported for AmortizationPostService:

• CLOSED_ACCOUNTING_PERIOD – Accounting period associated with the amortization entry is closed.
• ALREADY_POSTED – Record you are attempting to post is already posted.
• NO_SELECTION_POSTED_ERROR_MESSAGE – No qualifying records have been selected. Please ensure records are associated with an accounting period which has a status of Open and the record status is Approved.
• NO_SELECTION_UNPOSTED_ERROR_MESSAGE – No qualifying records have been selected. Please ensure records are associated with an accounting period which has a status of Open and the record has a status of Posted.