Specifies the criteria to use when retrieving a list of purchase invoice summary objects. Only purchase invoice 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.
|
Property |
Type |
Description |
|---|---|---|
|
TransactionState |
A list restriction specifying the transaction state of the purchase invoice document. |
|
|
Id† |
A string restriction specifying the ID of the purchase invoice document. |
|
|
VendorId† |
A string restriction specifying the ID of the vendor for the purchase invoice. |
|
|
BatchId† |
A string restriction specifying the batch the purchase invoice is included in. |
|
|
Date† |
A date/time restriction specifying the date of the purchase invoice document. |
|
|
ModifiedDate |
A date/time restriction specifying the date the purchase invoice document was last modified. |
|
|
CreatedDate |
A date/time restriction specifying the date the purchase invoice document was created. |