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