PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH PRODUCT Endpoint
  /rpc/product/?method=PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH  
  For information on how to use Advanced Searches, click here  
  DETAILS    
  Prefix SupplierOrderItem  
  SUB SEARCHES    
  SupplierOrder PRODUCT_SUPPLIER_ORDER_SEARCH  
  Product PRODUCT_SEARCH  
  AVAILABLE FIELDS TYPE  
  Area Numeric Id of the Linked Area
  AreaText Text (50) Title of the linked Area
  FinancialAccount Numeric Linked financial account
  FinancialAccountText Text (50) See above
  Id Numeric  
  NonProduct Text (100) If you are ordering something that you do not want to have as a Product in your system, use this field
  Notes Text (2000)  
  Product Numeric Id of the linked Product
  ProductText Text (50) Title of the linked Product
  Quantity Numeric  
  SupplierOrder Numeric Id of the linked Supplier Order
  SupplierOrderText Text (50) Reference of the linked Supplier Order
  TaxType Numeric Depends upon your country. For Australia, 1=GST Applies,2=GST Free - Input Taxed,3=GST Free - Other,4=GST Free - Entertainment/Private,5=GST Free - Exclude
  TaxTypeText Text (50) See above
  TotalCost Numeric  
  TotalTax Numeric  
  UnitCost Numeric  
  Variant Numeric Variant of the linked Product (if any)
  VariantText Text (50) Title of the Variant of the linked Product (if any)
       
  Audit Fields   Click here for more information
  RETURN  
  Selected Fields  
  EXAMPLE
  1. Items added this month
  oAdvancedSearch.endPoint = 'product';
oAdvancedSearch.method = 'PRODUCT_SUPPLIER_ORDER_ITEM_SEARCH';
oAdvancedSearch.addField('supplierordertext,producttext,quantity,totalamount,gsttypetext');
oAdvancedSearch.addFilter('createddate','MONTH_TO_DATE');

oAdvancedSearch.getResults(function(asData) { SearchComplete(asData);});