Specifies the criteria to use when retrieving a list of cash receipt summary objects. Only cash receipt 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 |
|---|---|---|
|
Id† |
A string restriction specifying the ID of the cash receipt. |
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|
CustomerId† |
A string restriction specifying the customer ID for the cash receipt. |
|
|
BatchId† |
A string restriction specifying the batch ID for the cash receipt. |
|
|
CurrencyISOCode |
A list restriction specifying the currency ISO code for the cash receipt. |
|
|
TransactionState |
A list restriction specifying the transaction state of the cash receipt. |
|
|
Date† |
A date/time restriction specifying the date of the cash receipt. |
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|
ModifiedDate |
A date/time restriction specifying the date the cash receipt was last modified. |
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|
Scope |
A property in criteria used to determine the level of filtering to be used when returning cash receipt data. |