Difference between revisions of "MYOB Field: Accounts"
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:[[MYOB Endpoint: ReceiveMoneyTransactions|ReceiveMoneyTransactions]] | :[[MYOB Endpoint: ReceiveMoneyTransactions|ReceiveMoneyTransactions]] | ||
:[[MYOB Endpoint: SalesItemInvoices|SalesItemInvoices]] | :[[MYOB Endpoint: SalesItemInvoices|SalesItemInvoices]] | ||
:[[MYOB Endpoint: SalesItemOrders|SalesItemOrders]] | |||
:[[MYOB Endpoint: SalesItemQuotes|SalesItemQuotes]] | |||
:[[MYOB Endpoint: SpendMoneyTransactions|SpendMoneyTransactions]] | :[[MYOB Endpoint: SpendMoneyTransactions|SpendMoneyTransactions]] | ||
:[[MYOB Endpoint: SupplierPayments|SupplierPayments]] | :[[MYOB Endpoint: SupplierPayments|SupplierPayments]] |
Revision as of 00:38, 3 September 2021
Overview
This record field is typically used on endpoints that can be linked to the Accounts MYOB endpoint.
Fields
This record field includes the following sub fields.
- UID
- A GUID field representing the internal id of an account. This field can be used to link to other endpoints.
- Name
- A text field used as the account name.
- DisplayID
- A text field used as the account number.
Used By
This field appears in the following endpoints or other fields.
- Accounts
- AccountRegister
- Activities
- CategoryRegister
- CreditRefunds
- CustomerPayments
- Customers
- DebitRefunds
- GeneralJournals
- InventoryAdjustments
- JobRegister
- JournalTransactions
- PurchasesItemInvoices
- PurchasesItemOrders
- PurchasesMiscellaneousInvoices
- PurchasesMiscellaneousOrders
- PurchasesProfessionalInvoices
- PurchasesProfessionalOrders
- PurchasesServiceInvoices
- PurchasesServiceOrders
- ReceiveMoneyTransactions
- SalesItemInvoices
- SalesItemOrders
- SalesItemQuotes
- SpendMoneyTransactions
- SupplierPayments
- Suppliers
- TaxCodes
- TransferMoneyTransactions