Write, Bureaucrats, Administrators
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== Overview == | == Overview == | ||
The MYOB '''Suppliers''' [[Endpoints|endpoint]] allows you to access the list of supplier cards. Note, these cards are also available via the | The MYOB '''Suppliers''' [[MYOB Endpoints|endpoint]] allows you to access the list of supplier cards. Note, these cards are also available via the [[MYOB Endpoint: Cards|Cards]] endpoint. | ||
Note an alternate endpoint named [[MYOB Endpoint: SuppliersTable|SuppliersTable]] is available which provides a format that can more easily integrate with Tableau, SSIS and Azure Data Factory. | |||
== Fields == | == Fields == | ||
The following fields are available for the Suppliers endpoint. | The following fields are available for the Suppliers endpoint. | ||
;DataFile | |||
:A [[Field Type: Record|record field]] that provides the [[Field: DataFile|DataFile]] associated with the data. | |||
;UID | ;UID | ||
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== BuyingDetails.Credit Fields Fields == | == BuyingDetails.Credit Fields Fields == | ||
The [[#BuyingDetails Fields|BuyingDetails]] field contains the following sub-fields. | The [[#BuyingDetails Fields|BuyingDetails.Credit]] field contains the following sub-fields. | ||
;Limit | ;Limit | ||
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== PaymentDetails.Refunds Fields == | == PaymentDetails.Refunds Fields == | ||
The [[#PaymentDetails|PaymentDetails.Refunds]] field contains the following sub-fields. | The [[#PaymentDetails Fields|PaymentDetails.Refunds]] field contains the following sub-fields. | ||
;PaymentMethod | ;PaymentMethod | ||
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;Notes | ;Notes | ||
:A [[Field Type: Text|text field]] used to store the notes for the payment method. | :A [[Field Type: Text|text field]] used to store the notes for the payment method. | ||
== MYOB API == | == MYOB API == | ||
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:[[MYOB Endpoint: Cards|Cards]] | :[[MYOB Endpoint: Cards|Cards]] | ||
== Related Topics == | |||
:[[MYOB Models]] | |||
:[[MYOB Endpoints]] |