Difference between revisions of "MYOB Field: Currencies"
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:[[MYOB Endpoint: Accounts|Accounts]] | :[[MYOB Endpoint: Accounts|Accounts]] | ||
:[[MYOB Endpoint: CreditRefunds|CreditRefunds]] | |||
:[[MYOB Endpoint: CreditSettlements|CreditSettlements]] | |||
:[[MYOB Endpoint: CustomerPayments|CustomerPayments]] | :[[MYOB Endpoint: CustomerPayments|CustomerPayments]] | ||
:[[MYOB Endpoint: Customers|Customers]] | :[[MYOB Endpoint: Customers|Customers]] | ||
:[[MYOB Endpoint: DebitRefunds|DebitRefunds]] | |||
:[[MYOB Endpoint: DebitSettlements|DebitSettlements]] | |||
:[[MYOB Endpoint: SupplierPayments|SupplierPayments]] | |||
:[[MYOB Endpoint: Suppliers|Suppliers]] | :[[MYOB Endpoint: Suppliers|Suppliers]] | ||
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