Read
To read Vendor Bills, please use the below parameters.
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 |