Specifies the set of criteria to use when retrieving a list of payables vendor payment summary objects. Only payables vendor paymentt sumary 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 |
|---|---|---|
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Scope |
A PayablesVendorPaymentScope enumeration value that specifies the level of filtering to use when returning vendor payment data. |