On the documentation, it says I can read Credit Memo using ODBC. 

This is the image for supported features of Sage SDKs.

https://drive.google.com/file/d/0Bylaei-qsakROXlPZFAxdnlZU0dZNk1pNC1pQnBBYVRQdzBN/view?usp=sharing 

So I created a simple application using ODBC. Now, I can query Customers, Chart, Vendors.

But how do I query for example, Receipt, and Credit Memo? 

Or is there a way to get sales invoice numbers with status "Paid in Full" and "Partially Paid"?