Posting payment for cash receipt entry

Wondering how to post cash receipt entry.

I’ve created the cash receipt group using /Erp.BO.CashGrpSvc/CashGrps.

And added the deposits using Erp.BO.CashRecSvc/CashRecs

Now I want to post it. Any ideas?

Best I got so far is that it needs to post to, Erp.PROC.CashRecPostSvc/SubmitToAgent

Can’t seem to build out the call to work though.

This ended up being the call to make…

This being the json I used to test it. It’s not complete but it does post the cash receipt.

“ds”: {
“CashRecPostParam”: [
“ACTType”: “AR Payment”,
“GroupID”: “api”