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

	DETAILS
	Prefix	Payment

	SUB SEARCHES
	ContactBusinessPaidTo	CONTACT_BUSINESS_SEARCH
	ContactPersonPaidTo	CONTACT_PERSON_SEARCH
	LineItem	FINANCIAL_ITEM_SEARCH
	SourceBankTransaction	FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH

	PARAMETERS	TYPE	NOTES
	Amount	Numeric
	Area	Numeric
	AreaText	Text
	Balanced	Numeric	1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
	BankAccount	Numeric	ID of the Bank Account the payment was deposited into
	BankAccountText	Text	See above
	ContactBusinessPaidTo	Numeric	ID of the business contact that the payment was for.
	ContactBusinessPaidToText	Text
	ContactPersonPaidTo	Numeric	ID of the person contact that the payment was for.
	ContactPersonPaidToText	Text	See above
	Id	Numeric
	Notes	Text
	Object	Numeric
	ObjectContext	Numeric
	ObjectText	Text
	OutstandingAmount	Numeric	Payment Amount - Amount allocated to Expenses
	Paid	Text	Y/N
	PaidDate	Date
	PaidDateTimeZone	Numeric
	PaidDateTimeZoneText	Text (50)
	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
	PaymentReferenceTransaction	Text
	Project	Numeric	Linked Project
	ProjectText	Text	See above
	Reconciliation	Numeric	Id of the associated Bank Reconciliation for the Receipt
	ReconciliationText	Text	Reference of the above
	Reference	Text
	SourceBankTransaction	Numeric	Can be set via FINANCIAL_RECONCILIATION_ITEM_MANAGE
	SourceBankTransactionText	Text
	Tax	Numeric
	Standard System Parameters		Click here for more information