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 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.