FINANCIAL_CREDIT_NOTE_SEARCH FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_CREDIT_NOTE_SEARCH  
  This method uses the advanced search service.  
  DETAILS    
  Prefix CreditNote  
  SUB SEARCHES    
  ContactBusiness CONTACT_BUSINESS_SEARCH  
  ContactPerson CONTACT_PERSON_SEARCH  
  PARAMETERS TYPE NOTES
  Amount Numeric  
  Area Numeric  
  AreaText Text (50)  
  Balanced Numeric 1 / 0. See FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
  ContactBusiness Numeric  
  ContactBusinessText Text (50)  
  ContactPerson Numeric  
  ContactPersonText Text (50)  
  CreditDate Date  
  FinancialAccount Numeric  
  FinancialAccountText Text (50)  
  Id Numeric  
  Notes Text (2000)  
  Object Numeric  
  ObjectContext Numeric  
  ObjectText Text (50)  
  OutstandingAmount Numeric Amount - Amounts allocated to Invoices / Expenses
  Project Numeric  
  ProjectText Text (50)  
  Reason Numeric You need to define your own. Currently there is no method to do this. Defaults to 1=[Not Set - Default]
  ReasonText Text (50)  
  Reference Text (50)  
  Store Numeric  
  StoreText Text (50)  
  Tax Numeric  
  TaxType Numeric 1=You owe Customer,2=Supplier owes You
  TaxTypeExpenseText Text (50) If the TaxType is 1, this will have the appropriate type
  TaxTypeRevenueText Text (50) If the TaxType is 2, this will have the appropriate type
  Type Numeric 1=You owe Customer,2=Supplier owes You
  TypeText Text (50)  
       
  Standard System Parameters   Click here for more information
  EXAMPLE