MYOB Endpoint: Accounts: Difference between revisions
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;Classification | ;Classification | ||
:A [[Field Type: Text|text field]] that identifies the high-level type of account. Possible values are: | :A [[Field Type: Text|text field]] that identifies the high-level type of account. Possible values are: | ||
:: | ::Asset | ||
:: | ::Liability | ||
:: | ::Equity | ||
:: | ::Income | ||
:: | ::CostOfSales | ||
:: | ::Expense | ||
:: | ::OtherIncome | ||
:: | ::OtherExpense | ||
;Type | ;Type | ||
:A [[Field Type: Text|text field]] that identifies the more detailed type of an account. Possible values are: | :A [[Field Type: Text|text field]] that identifies the more detailed type of an account. Possible values are: | ||
::AccountReceivable | |||
::AccountsPayable | |||
::Bank | |||
::CostOfSales | |||
::CreditCard | |||
::Equity | |||
::Expense | |||
::FixedAsset | |||
::Income | |||
::LongTermLiability | |||
::OtherAsset | |||
::OtherCurrentAsset | |||
::OtherCurrentLiability | |||
::OtherExpense | |||
::OtherIncome | |||
::OtherLiability | |||
;Number | ;Number | ||
| Line 37: | Line 53: | ||
;ParentAccount | ;ParentAccount | ||
:A [[Field Type: Record|record field]] that identifies the parent of this account. | :A [[Field Type: Record|record field]] that identifies the parent of this [[MYOB Endpoint: Accounts|account]]. | ||
;IsActive | ;IsActive | ||
| Line 43: | Line 59: | ||
;TaxCode | ;TaxCode | ||
:A [[Field Type: Record|record field]] that identifies the default tax code for this account. | :A [[Field Type: Record|record field]] that identifies the default [[MYOB Endpoint: TaxCodes|tax code]] for this account. | ||
;Level | ;Level | ||
| Line 64: | Line 80: | ||
;ForeignCurrency | ;ForeignCurrency | ||
:A [[Field Type: Record|record field]] that identifies the | :A [[Field Type: Record|record field]] that identifies the [[MYOB Endpoint: Currency|currency]] used when posting transactions to this account. | ||
;RowVersion | ;RowVersion | ||
: | :A [[Field Type: Row Version|row version field]]. | ||
Revision as of 22:56, 24 August 2021
Overview
The MYOB Accounts endpoint allows you to access the chart of accounts located within MYOB.
Fields
The following fields are available for the Accounts endpoint.
- 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.
- Classification
- A text field that identifies the high-level type of account. Possible values are:
- Asset
- Liability
- Equity
- Income
- CostOfSales
- Expense
- OtherIncome
- OtherExpense
- Type
- A text field that identifies the more detailed type of an account. Possible values are:
- AccountReceivable
- AccountsPayable
- Bank
- CostOfSales
- CreditCard
- Equity
- Expense
- FixedAsset
- Income
- LongTermLiability
- OtherAsset
- OtherCurrentAsset
- OtherCurrentLiability
- OtherExpense
- OtherIncome
- OtherLiability
- Number
- A integer field that represents the last digits of an account number that follows the dash. For example, 4-1234 will have a number of 1234.
- Description
- A text field used as the account description.
- ParentAccount
- A record field that identifies the parent of this account.
- IsActive
- A true/false value that indicates if the account is active and useable within MYOB.
- TaxCode
- A record field that identifies the default tax code for this account.
- Level
- A integer field that represents the indentation level of the account within the MYOB chart of accounts. Possible values are between 1 and 4.
- OpeningBalance
- A decimal field that represents the original opening balance value for this account when first created.
- CurrentBalance
- A decimal field that represents the closing balance value for this account as at the end-of-time.
- BankingDetails
- A record field containing banking details of the account (for Bank Accounts only).
- IsHeader
- A true/false value that indicates if the account is a header or detail account.
- LastReconciledDate
- A date field that stores a date of the last time this account and all transactions attached were reconciled.
- ForeignCurrency
- A record field that identifies the currency used when posting transactions to this account.
- RowVersion
- A row version field.