Global API
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Requests
Vendor Bill

Read

2min

To read Vendor Bills, please use the below parameters.

Supported “where” Filters

Field Name

Data Type

Description

dateCreated

Long

This will filter on an exact match (equal). Use the “additionalFilter” option for a range of dates.

internalId

String

Internal ID of the Vendor Bill. Multiple values can be passed in a comma-separated string.

lastModifiedDate

Long

This will filter on an exact match (equal). Use the “additionalFilter” option for a range of dates.

subsidiary

String

Internal ID of Subsidiary (Primary). Do Not Use this in additonalFilter. Multiple IDs can be passed in a comma-separated string Ex: 1,2

additonalFilter

String

construct the additional filter with a combination of the above fields using ‘+and+’ separator and pass it as a single string. Make sure to wrap the whole string using EncodingUtil.urlEncode

tranDate

Long

Transaction date of the record. Use the “additionalFilter” option for a range of dates.

entity

String

To filter the records based on the Vendor. Multiple IDs can be passed in a comma-separated string Ex: 6,7

Example

Request
Response




Updated 05 Jul 2023
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