Specifies the criteria to use when retrieving a list of customer receivables summary objects. Only customer receivables summary objects that match the specified criteria will be returned.
|
Property |
Type |
Description |
|---|---|---|
|
CustomerId |
A string restriction that specifies the ID of the customer. |
|
|
LastAgedDate |
A date/time restriction specifying the date the last receivables aging was completed. |
|
|
LastPaymentDate |
A date/time restriction specifying the date of the last payment. |
|
|
LastTransactionDate |
A date/time restriction specifying the date of the last transaction. |
|
|
SalespersonId |
A string restriction specifying the salesperson associated with the customer. |
|
|
Scope |
A property in criteria used to determine the level of filtering to be used when returning customer receivables data. |