FINANCIAL_CREDIT_NOTE_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_CREDIT_NOTE_MANAGE  
  Object: 69. Click here for more information.  
  PARAMETERS TYPE  
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  Amount Numeric  
  Area Numeric  
  ContactBusiness Numeric ContactBusiness and / or ContactPerson is mandatory
  ContactPerson Numeric  
  CreditDate Date Defaults to today.
  FinancialAccount Numeric Mandatory
  Notes Text (2000)  
  Object Numeric  
  ObjectContext Numeric  
  Project Numeric  
  Reason Numeric You need to define your own. Currently there is no method to do this. Defaults to 1=[Not Set - Default]
  Reference Text (50) Defaults to CRNnnnnnn. Uses Profile Setting 137 to determine the default
  Store Numeric As configured via SETUP_PRODUCT_STORE_MANAGE
  Tax Numeric  
  TaxType Numeric Depending on the Type, and your country, the values can vary. 1=GST Applies for AUS for both Types
  Type Numeric 1=You owe Customer [Default],2=Supplier owes You
  RETURN  
  id  
  EXAMPLE