MYOB Endpoint: DebitRefunds

Overview

The MYOB DebitRefunds endpoint allows you to get access to refunds created from purchases.

Fields

The following fields are available for the DebitRefunds endpoint.

DataFile

A record field that provides the DataFile associated with the data.

UID

A GUID field representing the internal id of this record. This field can be used to link to other endpoints.

DepositTo

A text field used to indicate from which account the refund was paid.

Possible values are:

• Account: Indicates the money was paid from the nominated account.
• UndepositedFunds: Indicates the money was paid from the undeposited funds clearing account.

Account

A record field that provides the account from which the refund was paid.

Bill

A record field that provides the purchase invoice or purchase order from which the debit amount comes.

Supplier

A record field that provides the supplier associated with this transaction.

Number

A text field that provides the transaction number.

Date

A date field that indicates the date of the transaction.

Amount

A decimal field that provides the total amount refunded.

Memo

A text field that provides the memo for the transaction.

PaymentMethod

A text field that provides the payment method used to receive the money.

ForeignCurrency

A record field that provides the currency associated with this transaction.

RowVersion

A row version field.

MYOB API

For a detailed run through of the endpoint, you can see the MYOB API.

Related Fields

Accounts

Cards

Currencies

Purchases

Related Endpoints

JournalTransactions

PurchasesAllInvoices

PurchasesAllOrders

PurchasesItemInvoices

PurchasesItemOrders

PurchasesMiscellaneousInvoices

PurchasesMiscellaneousOrders

PurchasesProfessionalInvoices

PurchasesProfessionalOrders

PurchasesServiceInvoices

PurchasesServiceOrders

Related Topics

MYOB Models

MYOB Endpoints