FINANCIAL_RECEIPT_SEARCH FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_RECEIPT_SEARCH  
  For information on how to use Advanced Searches, click here  
  DETAILS    
  Prefix Receipt  
  SUB SEARCHES    
  ContactBusinessReceivedFrom CONTACT_BUSINESS_SEARCH  
  ContactPersonReceivedFrom CONTACT_PERSON_SEARCH  
  LineItem FINANCIAL_ITEM_SEARCH  
  SourceBankTransaction FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH  
  PARAMETERS TYPE NOTES
  Amount Numeric  
  Area Numeric Linked area
  AreaText Text  
  Balanced Numeric 1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
  BankAccount Numeric ID of the Bank Account the Receipt was deposited into
  BankAccountText Text See above
  ContactBusinessReceivedFrom Numeric ID of the business contact that received from.
  ContactBusinessReceivedFromText Text  
  ContactPersonReceivedFrom Numeric ID of the person contact that received from.
  ContactPersonReceivedFromText Text  
  Id Numeric  
  Notes Text  
  Object Numeric  
  ObjectContext Numeric  
  ObjectText Text  
  OutstandingAmount Numeric Receipt Amount - Amount allocated to invoices
  PaymentMethod Numeric You can define your own, or use the defaults eg. 1=Cheque,2=Visa or Mastercard,3=Direct Debit
  PaymentMethodText Text See above
  PaymentReferenceName Text Customer Payment Details - Customer Account Name / Credit Card Name / Drawer
  PaymentReferenceNumber Text Customer Payment Details - Customer Account No / Credit Card No / Bank
  PaymentReferenceOther Text Customer Payment Details - Customer BSB / Expiry Date / Branch
  PaymentReferenceTransactionReference Text Customer Payment Details - Transaction Reference / Cheque Number
  Project Numeric Linked Project
  ProjectText Text See above
  ReceivedDate Date  
  ReceivedDateTimeZone Numeric  
  ReceivedDateTimeZoneText Text (50)  
  Reconciliation Numeric ID of the associated bank reconciliation for the receipt.
  ReconciliationText Text  
  Reference Text  
  SourceBankTransaction Numeric Can be set via FINANCIAL_RECONCILIATION_ITEM_MANAGE
  SourceBankTransactionText Text  
  Tax Numeric  
       
  Standard System Parameters   Click here for more information
  EXAMPLE
  1. Get the Reference, Receipt Amount, and Line Item Amount for all Receipts
  var oAdvancedSearch = new AdvancedSearch();
oAdvancedSearch.endPoint = 'financial';
oAdvancedSearch.method = 'RECEIPT_SEARCH';
oAdvancedSearch.addField('receipt.reference,receipt.amount,receipt.lineitem.amount');
oAdvancedSearch.sort('reference', 'desc');
oAdvancedSearch.getResults(function(asData) { SearchComplete(asData);});
Help!