MYOB Endpoint: PurchasesProfessionalOrders: Difference between revisions

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== Overview ==
== Overview ==


The MYOB '''PurchasesProfessionalOrders''' [[Endpoints|endpoint]] allows you to get access to professional purchase orders within MYOB.
The MYOB '''PurchasesProfessionalOrders''' [[MYOB Endpoints|endpoint]] allows you to get access to professional purchase orders within MYOB.
 


== Fields ==
== Fields ==


The following fields are available for the PurchasesProfessionalOrders endpoint.
The following fields are available for the PurchasesProfessionalOrders endpoint.
;DataFile
:A [[Field Type: Record|record field]] that provides the [[Field: DataFile|DataFile]] associated with the data.


;UID
;UID
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:A [[Field Type: Text|text field]] that provides the status of this transaction.
:A [[Field Type: Text|text field]] that provides the status of this transaction.
:Possible values are:
:Possible values are:
:* '''Open''': Indicates the invoice has an outstanding amount owing.
:* '''Open''': Indicates the order has not been converted to a purchase bill.
:* '''Closed''': Indicates the invoice is paid in full.
:* '''ConvertedToBill''': Indicates the order has been converted to a purchase bill.
:* '''Credit''': Indicates the invoice is negative or overpaid and not settled or refunded.


;LastPaymentDate
;LastPaymentDate
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:[[MYOB Endpoint: PurchasesProfessionalInvoices|PurchasesProfessionalInvoices]]
:[[MYOB Endpoint: PurchasesProfessionalInvoices|PurchasesProfessionalInvoices]]
== Related Topics ==
:[[MYOB Models]]
:[[MYOB Endpoints]]