Query Parameters used in vendor data
-
- UpdatedApr 3, 2025
- 1 minute read
- Vancouver
- Finance and Supply Chain
The Vancouver release is no longer supported. As such, the product documentation and release notes are provided for informational purposes only, and will not be updated.
Use vendor data as query parameter to filter vendor terms data.
Query Parameters used to filter Vendors data are:
- low – Company Code value
- high – Company Code value
- Sign – I is Include and E is Exclude (if range is given as 1000 high and 2000 as low and sign is given as I then it gets data from 1000 to 2000, if we give E then it means other than 1000 to 2000 – rest all data will be fetched)
- Option – EQ is Equal and BT is Between
- full_pull – True or False
- row_count – To determine the batch size – for example if there are 1000 material records and user wants to process in a batch of 10 then they need to give the row count as 100.