Specifies the criteria to use when retrieving a list of purchase order summary objects. Only purchase order summary objects that match the specified criteria will be returned. For the best performance, create criteria that uses only the properties marked with the dagger (†). These properties correspond to indexed columns in the database.
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Property |
Type |
Description |
|---|---|---|
|
TransactionState |
A list restriction specifying the transaction state of the purchase order document. |
|
|
Id† |
A string restriction specifying the ID of the purchase order document. |
|
|
VendorId† |
A string restriction specifying the ID of the vendor that will be filling the purchase order. |
|
|
BuyerId |
A string restriction specifying the ID of the buyer associated with the purchase order. |
|
|
Date† |
A date/time restriction specifying the date of the purchase order document. |
|
|
Status |
A list restriction specifying the status of the purchase order document. |
|
|
ModifiedDate |
A date/time restriction specifying the date the purchase order document was last modified. The value is in Coordinated Universal Time (UTC). Both the date and time portions of the value must be specified for the criteria. |
|
|
CreatedDate |
A date/time restriction specifying the date the purchase order document was created. |
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|
Scope |
A property in criteria that specifies the vendor information to be used when returning purchase order data. |