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);});