Difference between revisions of "MYOB Field: Accounts"
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| Line 25: | Line 25: | ||
:[[MYOB Endpoint: AccountRegister|AccountRegister]] | :[[MYOB Endpoint: AccountRegister|AccountRegister]] | ||
:[[MYOB Endpoint: Activities|Activities]] | :[[MYOB Endpoint: Activities|Activities]] | ||
:[[MYOB Endpoint: BalanceSheetSummaryReport|BalanceSheetSummaryReport]] | |||
:[[MYOB Endpoint: CategoryRegister|CategoryRegister]] | :[[MYOB Endpoint: CategoryRegister|CategoryRegister]] | ||
:[[MYOB Endpoint: CreditRefunds|CreditRefunds]] | :[[MYOB Endpoint: CreditRefunds|CreditRefunds]] | ||
Revision as of 23:30, 12 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
- BalanceSheetSummaryReport
- CategoryRegister
- CreditRefunds
- CustomerPayments
- Customers
- DebitRefunds
- GeneralJournals
- InventoryAdjustments
- JobRegister
- JournalTransactions
- PayrollDeductions
- PayrollExpenses
- PayrollSuperannuations
- PayrollTaxes
- PayrollWages
- PurchasesItemInvoices
- PurchasesItemOrders
- PurchasesMiscellaneousInvoices
- PurchasesMiscellaneousOrders
- PurchasesProfessionalInvoices
- PurchasesProfessionalOrders
- PurchasesServiceInvoices
- PurchasesServiceOrders
- ReceiveMoneyTransactions
- SalesItemInvoices
- SalesItemOrders
- SalesItemQuotes
- SalesMiscellaneousInvoices
- SalesMiscellaneousOrders
- SalesMiscellaneousQuotes
- SalesProfessionalInvoices
- SalesProfessionalOrders
- SalesProfessionalQuotes
- SalesServiceInvoices
- SalesServiceOrders
- SalesServiceQuotes
- SpendMoneyTransactions
- SupplierPayments
- Suppliers
- TaxCodes
- TransferMoneyTransactions