SETUP_FINANCIAL_SETTINGS_SEARCH SETUP Endpoint
  /rpc/setup/?method=SETUP_FINANCIAL_SETTINGS_SEARCH  
  This method uses the advanced search service.
Financial settings.  Incorporating SETUP_FINANCIAL_TAX_SETTINGS_SEARCH		  
  DETAILS    
  Prefix TaxConfiguration  
  SUB SEARCHES    
  GENERAL PARAMETERS TYPE NOTES
  Id Numeric  
  Notes Text (2000)  
       
  Accrual Text (1) Y / N [default]. Determines whether Tax Reporting is by Accrual or Cash
  AllowManualCreditNoteAssignment Text (1) Y / N [default]
  CollectBankDetailsAll Text (1) Y / N [default]
  CollectBankDetailsBusiness Text (1) Y / N [default]
  CreditorsBalancedDate Date You should not need to touch this, as it is maintained by FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
  DebtorsBalancedDate Date You should not need to touch this, as it is maintained by FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
  DefaultExpenseStatus Numeric As per SETUP_FINANCIAL_EXPENSE_PAY_STATUS_SEARCH
  DefaultExpenseStatusText Text (50)  
  DefaultInvoiceSentValue Text (1) Y / N [default]. When creating an Invoice what should the default be for Sent.
  DefaultProject Numeric As per PROJECT_SEARCH. For Invoices, Receipts etc
  DefaultProjectText Text (50)  
  EndOfFinancialYear Text (6) Format DD MMM, e.g. 30 Jun
  ExpensePayeeMandatory Text (1) Y / N [default]
  LineItemsIncludeTax Text (1) Y / N [default]
  LockIfInCompletedTaxReport Text (1) Y / N [default]. See FINANCIAL_ITEM_LOCKED
  LockInvoiceOnSending Text (1) Y / N [default]. See FINANCIAL_INVOICE_MANAGE and FINANCIAL_ITEM_LOCKED
  LockIfReconciled Text (1) Y / N [default]. See FINANCIAL_INVOICE_MANAGE and FINANCIAL_ITEM_LOCKED
  MessagingAccount Numeric As per SETUP_MESSAGING_ACCOUNT_MANAGE
  MessagingAccountText Text (200)  
  OverdueAccountAlert Text (1) Y / N [default]
  OverdueAccountAlertDays Numeric  
  SegmentByArea Text (1) Y / N [default]
  TimeBillingRate Numeric  
       
  FinancialAccountCash Numeric  
  FinancialAccountCashText Text (50)  
  FinancialAccountCreditors Numeric  
  FinancialAccountCreditorsText Text (50)  
  FinancialAccountCurrentEarnings Numeric See FINANCIAL_BALANCE_SHEET_SEARCH
  FinancialAccountCurrentEarningsText Text (50)  
  FinancialAccountDebtors Numeric  
  FinancialAccountDebtorsText Text (50)  
  FinancialAccountFinancialServicesCommission Numeric  
  FinancialAccountFinancialServicesCommissionText Text (50)  
  FinancialAccountProductIncome Numeric  
  FinancialAccountProductIncomeText Text (50)  
  FinancialAccountProductInventory Numeric  
  FinancialAccountProductInventoryText Text (50)  
  FinancialAccountProductPurchases Numeric  
  FinancialAccountProductPurchasesText Text (50)  
  FinancialAccountRetainedEarnings Numeric See FINANCIAL_BALANCE_SHEET_SEARCH
  FinancialAccountRetainedEarningsText Text (50)  
  FinancialAccountSalesCommission Numeric  
  FinancialAccountSalesCommissionText Text (50)  
  FinancialAccountWriteOff Numeric  
  FinancialAccountWriteOffText Text (50)  
       
  LockedDateCreditors Date See FINANCIAL_ITEM_LOCKED
  LockedDateDebtors Date See FINANCIAL_ITEM_LOCKED
  LockedDateJournals Date See FINANCIAL_ITEM_LOCKED
       
  Standard System Parameters   Click here for more information
  PAYROLL PARAMETERS TYPE NOTES
  PayrollCreateExpenses Text (1) Y / N [default]
  PayrollExpensePaymentMethod Numeric As per SETUP_FINANCIAL_PAYMENT_METHOD_MANAGE
  PayrollExpensePaymentMethodText Numeric  
  PayrollFinancialAccountAllowance Numeric  
  PayrollFinancialAccountAllowanceText Numeric  
  PayrollFinancialAccountSalary Numeric  
  PayrollFinancialAccountSalaryText Numeric  
  PayrollFinancialAccountSuperannuation Numeric  
  PayrollFinancialAccountSuperannuationText Numeric  
  PayrollFinancialAccountTax Numeric  
  PayrollFinancialAccountTaxText Numeric  
  PayrollOnBreakHours Numeric  
  PayrollOncostHourlyRate Numeric Add a standard amount to the Hourly Rate
  PayrollPayPeriod Numeric As per SETUP_FINANCIAL_PAYROLL_EMPLOYEE_PAY_FREQUENCY_SEARCH
  PayrollPayPeriodText Text (50)  
  PayrollProject Numeric As per PROJECT_SEARCH
  PayrollProjectText Text (50)  
  PayrollSetSalaryExpensesToPaid Text (1) Y / N [default]
  PayrollSuperannuationContactBusiness Numeric  
  PayrollSuperannuationContactBusinessText Text (50)  
  PayrollSuperannuationMonthlyThreshold Numeric Monthly income before Superannuation needs to added. Defaults to $450.00
  TAX REPORTING PARAMETERS TYPE NOTES
  CalculationMethod Numeric 1 = Based On Sales & Purchases,2 = Fixed Amount
  CalculationMethodAmount Numeric  
  CalculationMethodEmployee Numeric 1 = Based On Gross Salaries
  CalculationMethodEmployeeText Text (50)  
  CalculationMethodInstalmentAmount Numeric  
  CalculationMethodInstalmentRate Numeric  
  CalculationMethodText Text (50)  
  CheckerContactPerson Numeric  
  CheckerContactPersonText Text (50)  
  ContactBusiness Numeric  
  ContactBusinessText Text (50)  
  Deferred Text (1) Y / N
  FinancialAccountCredits Numeric  
  FinancialAccountCreditsText Text (50)  
  FinancialAccountEmployee Numeric  
  FinancialAccountEmployeeText Text (50)  
  FinancialAccountInstalment Numeric  
  FinancialAccountInstalmentText Text (50)  
  FinancialAccountPayable Numeric  
  FinancialAccountPayableText Text (50)  
  Frequency Numeric 1 = Monthly, 2 = Quarterly, 3 = Yearly, 4 = Never
  FrequencyText Text (50)  
  FrequencyEmployee Numeric 1 = Monthly, 2 = Quarterly, 4 = Never
  FrequencyEmployeeText Text (50)  
  FrequencyInstalments Numeric 2 = Quarterly, 4 = Never
  FrequencyInstalmentsText Text (50)  
  SegmentTaxByArea Text (1) Y / N [default]
  TaxReportExpenseDescription Text (50) Defaults to 'Tax'
  TaxReportSchedulingAgentDays Numeric  
  TaxReportSchedulingReportDays Numeric  
  TaxReportSchedulingTaxOfficeDays Numeric