PayablesVendorPaymentScope
Forefront
Description
Used to determine the level of filtering to be used when returning vendor paymentdata.
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. |
Show: