Specifies the base set of criteria to use when retrieving a payables document object. Only payables 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 |
|---|---|---|
|
DocumentId† |
A string restriction specifying the ID of the payables document. |
|
|
Date |
A date/time restriction specifying the date of the payables document. |
|
|
VendorId† |
A string restriction specifying the vendor ID for the payables document. |
|
|
BatchId† |
A string restriction specifying the batch ID for the payables document. |
|
|
ModifiedDate |
A date restriction specifying the date of the payables document. The value is in Coordinated Universal Time (UTC). Both the date and time portions of the value must be specified for the criteria. |
|
|
TransactionState |
A list restriction specifying the transaction state of the payables document. |