MYOB Endpoint: Accounts: Difference between revisions
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:A [[Field Type: Record|record field]] containing banking details of the account (for Bank Accounts only). | :A [[Field Type: Record|record field]] containing banking details of the account (for Bank Accounts only). | ||
; | ;::BankingDetails.BSBNumber | ||
::A [[Field Type: Text|text field]] used to store the BSB number. | ::A [[Field Type: Text|text field]] used to store the BSB number. | ||
; | ;::BankingDetails.BankAccountNumber | ||
::A [[Field Type: Text|text field]] used to store the bank account number. | ::A [[Field Type: Text|text field]] used to store the bank account number. | ||
; | ;::BankingDetails.BankAccountName | ||
::A [[Field Type: Text|text field]] used to store the bank account name. | ::A [[Field Type: Text|text field]] used to store the bank account name. | ||
| Line 85: | Line 85: | ||
::A [[Field Type: Text|text field]] used to store the company trading name used on direct credit ABA files. | ::A [[Field Type: Text|text field]] used to store the company trading name used on direct credit ABA files. | ||
; | ;::BankingDetails.BankCode | ||
::A [[Field Type: Text|text field]] used to store the bank code included on direct credit ABA files. | ::A [[Field Type: Text|text field]] used to store the bank code included on direct credit ABA files. | ||
; | ;::BankingDetails.CreateBankFiles | ||
::A [[Field Type: Boolean|true/false value]] used to indicate if this bank account is used for direct credit ABA files. | ::A [[Field Type: Boolean|true/false value]] used to indicate if this bank account is used for direct credit ABA files. | ||
; | ;::BankingDetails.DirectEntryUserId | ||
::A [[Field Type: Text|text field]] used to store the direct entry user id included on direct credit ABA files. | ::A [[Field Type: Text|text field]] used to store the direct entry user id included on direct credit ABA files. | ||
; | ;::BankingDetails.IncludeSelfBalancingTransaction | ||
::A [[Field Type: Boolean|true/false value]] used to indicate if the direct credit ABA files will include a self balancing transaction line. | ::A [[Field Type: Boolean|true/false value]] used to indicate if the direct credit ABA files will include a self balancing transaction line. | ||
; | ;::BankingDetails.StatementParticulars | ||
::A [[Field Type: Text|text field]] used to store the statement particulars included on direct credit ABA files. | ::A [[Field Type: Text|text field]] used to store the statement particulars included on direct credit ABA files. | ||
; | ;::BankingDetails.StatementCode | ||
::A [[Field Type: Text|text field]] used to store the statement code included on direct credit ABA files. | ::A [[Field Type: Text|text field]] used to store the statement code included on direct credit ABA files. | ||
; | ;::BankingDetails.StatementReference | ||
::A [[Field Type: Text|text field]] used to store the statement reference included on direct credit ABA files. | ::A [[Field Type: Text|text field]] used to store the statement reference included on direct credit ABA files. | ||
Revision as of 23:24, 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).
- BankingDetails.BSBNumber
- BankingDetails.BankAccountNumber
- BankingDetails.BankAccountName
- BankingDetails.CompanyTradingName
- BankingDetails.BankCode
- BankingDetails.CreateBankFiles
- BankingDetails.DirectEntryUserId
- BankingDetails.IncludeSelfBalancingTransaction
- BankingDetails.StatementParticulars
- BankingDetails.StatementCode
- BankingDetails.StatementReference
- 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.