Specifies the criteria to use when retrieving a list of purchase receipt summary objects. Only purchase 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 |
|---|---|---|
|
TransactionState |
A list restriction specifying the transaction state of the purchase receipt document. |
|
|
Id† |
A string restriction specifying the ID of the purchase receipt document. |
|
|
VendorId† |
A string restriction specifying the ID of the vendor that will filled the purchase order. |
|
|
BatchId† |
A string restriction specifying the ID of the batch the purchase receipt is part of. |
|
|
Date† |
A date/time restriction specifying the date of the purchase receipt document. |
|
|
ModifiedDate |
A date/time restriction specifying the date the purchase receipt document was last modified. |
|
|
CreatedDate |
A date/time restriction specifying the date the purchase receipt document was created. |