Difference between revisions of "MYOB Field: Currencies"
Jump to navigation
Jump to search
| (7 intermediate revisions by the same user not shown) | |||
| Line 23: | Line 23: | ||
:[[MYOB Endpoint: Accounts|Accounts]] | :[[MYOB Endpoint: Accounts|Accounts]] | ||
:[[MYOB Endpoint: CreditRefunds|CreditRefunds]] | |||
:[[MYOB Endpoint: CreditSettlements|CreditSettlements]] | |||
:[[MYOB Endpoint: CustomerPayments|CustomerPayments]] | |||
:[[MYOB Endpoint: Customers|Customers]] | |||
:[[MYOB Endpoint: DebitRefunds|DebitRefunds]] | |||
:[[MYOB Endpoint: DebitSettlements|DebitSettlements]] | |||
:[[MYOB Endpoint: SupplierPayments|SupplierPayments]] | |||
:[[MYOB Endpoint: Suppliers|Suppliers]] | |||
| Line 28: | Line 36: | ||
:[[Endpoints]] | :[[Endpoints]] | ||
:[[MYOB Endpoint: Currencies]] | :[[MYOB Endpoint: Currencies|Currencies]] | ||
Latest revision as of 00:48, 1 September 2021
Overview
This record field is typically used on endpoints that can be linked to the Currencies MYOB endpoint.
Fields
This record field includes the following sub fields.
- UID
- A GUID field representing the internal id of currency. This field can be used to link to other endpoints.
- Code
- A text field used as the currency ISO code.
- CurrencyName
- A text field used as the currency name.
Used By
This field appears in the following endpoints or other fields.
- Accounts
- CreditRefunds
- CreditSettlements
- CustomerPayments
- Customers
- DebitRefunds
- DebitSettlements
- SupplierPayments
- Suppliers