PayablesVendorPaymentScope


Description

Used to determine the level of filtering to be used when returning vendor paymentdata.

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Constant

Description

Return All

The values passed in for the properties of the criteria object will be used to filter the return data set.

Return Based on VendorId

The value for the criteria property “VendorId” will be set to the back office vendor ID mapped to the current user. The current user is specified by the Context object.



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