Posting payment for cash receipt entry

Epicor ERP 10
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1

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?

2

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.

3

This ended up being the call to make…
/Erp.PROC.CashRecPostSvc/RunDirect

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”
}
]
}
}

4

Hi @carguy

Are you able to share your works on how you created the BPM Logic to send dataset to Agent?