c2g.InvoiceUndoConsolidationPxService

global with sharing class InvoiceUndoConsolidationPxService

UndoConsolidationRequest
UndoConsolidationResponse

Methods

global static c2g.InvoiceUndoConsolidationPxService.UndoConsolidationResponse undoConsolidate(c2g.InvoiceUndoConsolidationPxService.UndoConsolidationRequest request)

undoConsolidate

global static c2g.InvoiceUndoConsolidationPxService.UndoConsolidationResponse undoConsolidate(c2g.InvoiceUndoConsolidationPxService.UndoConsolidationRequest request)

Undoes consolidation of the supplied sales invoice provided that they are valid. The sales invoice are valid if all of the following are true:
- They are identified as consolidated.
- This method checks if user has sales invoice consolidation permission assigned or not.
- Supplied superseded sales invoices are of superseded status.
- Consolidated sales invoice has line items of supplied superseded sales invoices.

Input Parameters

Name	Type	Description
request	c2g.InvoiceUndoConsolidationPxService.UndoConsolidationRequest	Contains the information needed to undo consolidation of sales invoice line items.

Return Value

A response containing the results of the UndoConsolidationRequest.

c2g.InvoiceUndoConsolidationPxService.UndoConsolidationRequest

global with sharing class UndoConsolidationRequest

This class provides the information required to undo the consolidation of sales invoice line items.

Properties

Name	Type	Description
ConsolidatedSalesInvoiceIds	Set<Id>	ID of consolidated sales invoice to be undo consolidated, identified by ID.
SupersededSalesInvoiceIds	Set<Id>	Optional. Set of IDs of superseded sales invoices to be undo consolidated, identified by ID.

Methods

global UndoConsolidationRequest(Set<Id> ConsolidatedSalesInvoiceIds, Set<Id> SupersededSalesInvoiceIds)
global UndoConsolidationRequest(Set<Id> ConsolidatedSalesInvoiceIds)

UndoConsolidationRequest

global UndoConsolidationRequest(Set<Id> ConsolidatedSalesInvoiceIds, Set<Id> SupersededSalesInvoiceIds)

Creates a new UndoConsolidationRequest for the given sales invoice IDs.

Input Parameters

Name	Type	Description
ConsolidatedSalesInvoiceIds	Set<Id>	The IDs of the consolidated sales invoice to be undo consolidated.
SupersededSalesInvoiceIds	Set<Id>	The set of IDs of the superseded sales invoices to be undo consolidated.

UndoConsolidationRequest

global UndoConsolidationRequest(Set<Id> ConsolidatedSalesInvoiceIds)

Creates a new UndoConsolidationRequest for the given sales invoice IDs.

Input Parameters

Name	Type	Description
ConsolidatedSalesInvoiceIds	Set<Id>	The IDs of the consolidated sales invoice to be undo consolidated.

c2g.InvoiceUndoConsolidationPxService.UndoConsolidationResponse

global with sharing class UndoConsolidationResponse extends Response

The response returned by the UndoConsolidationRequest. Contains the IDs of the sales invoice that have been reinstated with the “In Progress” status, processRunID of batch process and any errors produced by the process. If an error occurs, the process rolls back. The ID of any sales invoice line item related to the error is included in the response.

Properties

Name	Type	Description
UndoConsolidationIds	Set<Id>	Set of IDs of the original sales invoice that have been reinstated as a result of the undo consolidation process.
ProcessRunId	Id	ID of the batch process for undoing consolidated sales invoices.

Methods

global UndoConsolidationResponse()
global Map<Id, List<String>> getMessages()

UndoConsolidationResponse

global UndoConsolidationResponse()

getMessages

global Map<Id, List<String>> getMessages()

This method returns errors that are generated in the response.

Return Value

A Map containing a list of the errors generated for each record ID.