Specifies the base set of criteria to use when retrieving a receivables document object. Only receivables documents 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 object specifying the transaction state of the receivables document. |
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|
DocumentId† |
A string restriction specifying the ID of the receivables document. |
|
|
Date† |
A date/time restriction specifying the date of the receivables document. |
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|
CustomerId† |
A string restriction specifying the customer ID for the receivables document. |
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|
BatchId† |
A string restriction specifying the batch ID for the receivables document. |
|
|
SalespersonId |
A string restriction specifying the salesperson ID for the receivables document. |
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|
ModifiedDate |
A date/time restriction specifying the date the receivables 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. |
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|
Scope |
A property in criteria used to determine the level of filtering to be used when returning receivables data. |