Payment Run Batch Filter Criteria Input

Input representation of the filter criteria for an invoice batch run. This representation covers the criteria and sequence for filtering payment run details. It specifies the field and object names, comparison operations, and values to be used for filtering.

JSON Example

1"filterCriteria": [
2    {
3      "objectName": "PaymentScheduleItem",
4      "fieldName": "PaymentRunMatchingValue",
5      "operation": "Equals",
6      "value": "1",
7      "criteriaSequence": 1
8    },
9    {
10      "objectName": "PaymentScheduleItem",
11      "fieldName": "PaymentRunMatchingValue",
12      "operation": "Equals",
13      "value": "2",
14      "criteriaSequence": 2
15    },
16    {
17      "objectName": "PaymentScheduleItem",
18      "fieldName": "PaymentRunMatchingValue",
19      "operation": "Equals",
20      "value": "3",
21      "criteriaSequence": 3
22    }
23  ]

Properties

Name	Type	Description	Required or Optional	Available Version
`criteriaSequence`	Integer	Sequence that’s used to filter the payment run details.	Required	64.0
`fieldName`	String	Name of the field that this filter is applicable for. Valid value is `PaymentRunMatchingValue`.	Required	64.0
`objectName`	Object	Name of the object that the filter is applicable for. Valid value is `PaymentScheduleItem`.	Required	64.0
`operation`	String	Operation that’s used for comparison. Valid values are `Equals`, `InList`, or `NotEquals`.	Required	64.0
`value`	String	Value that’s used for the filter criteria.	Required	64.0