CustomerReceivablesSummaryCriteria
Description
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.
Properties
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. |