FINANCIAL_CREDIT_NOTE_SEARCH	FINANCIAL Endpoint
	/rpc/financial/?method=FINANCIAL_CREDIT_NOTE_SEARCH
	This method uses the advanced search service.

	DETAILS
	Prefix	CreditNote

	SUB SEARCHES
	ContactBusiness	CONTACT_BUSINESS_SEARCH
	ContactPerson	CONTACT_PERSON_SEARCH
	FinancialAccount	SETUP_FINANCIAL_ACCOUNT_SEARCH

	PARAMETERS	TYPE	NOTES
	Amount	Numeric
	Area	Numeric
	AreaText	Text (50)
	Balanced	Numeric	1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
	ContactBusiness	Numeric
	ContactBusinessText	Text (50)
	ContactPerson	Numeric
	ContactPersonText	Text (50)
	CreditDate	Date
	FinancialAccount	Numeric
	FinancialAccountText	Text (50)
	Id	Numeric
	Notes	Text (2000)
	Object	Numeric
	ObjectContext	Numeric
	ObjectText	Text (50)
	OutstandingAmount	Numeric	Amount - Amounts allocated to Invoices / Expenses
	Project	Numeric
	ProjectText	Text (50)
	Reason	Numeric	You need to define your own. Currently there is no method to do this. Defaults to 1=[Not Set - Default]
	ReasonText	Text (50)
	Reference	Text (50)
	Store	Numeric
	StoreText	Text (50)
	Tax	Numeric
	TaxType	Numeric	1=You owe Customer,2=Supplier owes You
	TaxTypeExpenseText	Text (50)	If the TaxType is 1, this will have the appropriate type
	TaxTypeRevenueText	Text (50)	If the TaxType is 2, this will have the appropriate type
	Type	Numeric	1=You owe Customer,2=Supplier owes You
	TypeText	Text (50)
	Standard System Parameters		Click here for more information

EXAMPLE