SummaryHelp SummaryThe BillingCashReceiptPostService Class provides API calls for posting Billing Cash Receipts (BCR). The primary method is postBillingCashReceipts(List<Billing_Cash_Receipt__c>), which is a global static method that posts one or many BCR records and returns a List<PostResult>. Supported BCR post error codes include CLOSED_ACCOUNTING_PERIOD (Accounting Period status must be Open) and NO_CONTROL_ACCOUNT_MESSAGE (Unapplied Cash GL Account and AR Control Account must be specified).BodyBillingCashReceiptPostService 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) ParametersType: [List<Billing_Cash_Receipt__c>] Return ValueType: 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.TitleBillingCashReceiptPostService ClassURL NameBillingCashReceiptPost
