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