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

	DETAILS
	Prefix	Invoice

	SUB SEARCHES
	ContactBusinessSentTo	CONTACT_BUSINESS_SEARCH
	ContactPersonSentTo	CONTACT_PERSON_SEARCH
	InvoiceCreditNote	FINANCIAL_INVOICE_CREDIT_NOTE_SEARCH
	InvoiceReceipt	FINANCIAL_RECEIPT_INVOICE_SEARCH
	LineItem	FINANCIAL_ITEM_SEARCH
	Order	PRODUCT_ORDER_SEARCH	If you select an Order field, only those Invoices linked to Orders will be returned

	PARAMETERS	TYPE	NOTES
	Amount	Numeric
	Area	Numeric	Linked area
	AreaText	Text
	Balanced	Numeric	1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
	ContactBusinessDeliverTo	Numeric
	ContactBusinessDeliverToText	Text
	ContactPersonDeliverTo	Numeric
	ContactPersonDeliverToText	Text
	ContactBusinessSentTo	Numeric	ID of the business contact the invoice was sent to
	ContactBusinessSentToText	Text
	ContactPersonSentTo	Numeric	ID of the person contact the invoice was sent to
	ContactPersonSentToText	Text
	CreditAmount	Numeric	Sum of the amount from linked Credit Notes
	DueDate	Date
	DueDateTimeZone	Numeric
	DueDateTimeZoneText	Text (50)
	Frequency	Numeric	1=Daily,2=Weekly,3=Fortnightly,4=Monthly,5=Quarterly,6=Half Yearly,7=Yearly,8=Every Second Month,9=[Never]
	Id	Numeric
	Notes	Text
	Object	Numeric
	ObjectContext	Numeric
	ObjectText	Text
	OutstandingAmount	Numeric	Invoice Amount - Sum of the amount from linked Receipts - Sum of the amount from linked Credit Notes
	PreAdjustmentAmount	Numeric	Sum of the Amounts of Line Items - Applied Credit Notes
	Project	Numeric	Linked Project
	ProjectText	Text	See above
	PurchaseOrder	Text
	ReceiptAmount	Numeric	Sum of the amount from linked Receipts
	Reference	Text
	Sent	Text	Y/N
	SentDate	Date
	SentDateTimeZone	Numeric
	SentDateTimeZoneText	Text (50)
	Status	Numeric
	StatusText	Text
	Tax	Numeric
	Standard System Parameters		Click here for more information