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 static methods.

postBillingCashReceipts(List<Billing_Cash_Receipt__c>)

Post one or many BCR records

Signature

The method signature is:

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

Parameters

• billingCashReceipts – 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 an Unapplied Cash GL Account and an 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 Accounting Settings tab.