FINANCIAL_PAYMENT_EXPENSE_SEARCH | FINANCIAL Endpoint | |
/rpc/financial/?method=FINANCIAL_PAYMENT_EXPENSE_SEARCH | ||
The searches the link between Payments and Expenses. For information on how to use Advanced Searches, click here |
DETAILS | |||
Prefix | PaymentExpense |
SUB SEARCHES | |||
Expense | FINANCIAL_EXPENSE_SEARCH | ||
ExpenseLineItem | FINANCIAL_LINE_ITEM_SEARCH | ||
Payment | FINANCIAL_PAYMENT_SEARCH | ||
PaymentLineItem | FINANCIAL_LINE_ITEM_SEARCH |
PARAMETERS | TYPE | NOTES | |
Amount | Numeric | ||
AppliesDate | Date | ||
Expense | Numeric | Id of the Expense | |
ExpenseText | Text (50) | ||
ExpenseLineItem | Numeric | ||
ExpenseLineItemText | Text (50) | ||
Id | Numeric | ||
Notes | Text (2000) | ||
Payment | Numeric | Id of the Payment | |
PaymentText | Text (50) | ||
PaymentLineItem | Numeric | ||
PaymentLineItemText | Text (50) | ||
Tax | Numeric | ||
Standard System Parameters | Click here for more information |
EXAMPLE | |
1. Get the Amount, Payment's Reference, and Expense's Reference | |
var oAdvancedSearch = new AdvancedSearch(); oAdvancedSearch.endPoint = 'financial'; oAdvancedSearch.method = 'FINANCIAL_RECEIPT_INVOICE_SEARCH'; oAdvancedSearch.addField('paymentexpense.amount,paymentexpense.payment.reference,paymentexpense.expense.reference'); |