MYOB Field: TaxCodes: Difference between revisions
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:[[MYOB Endpoint: ReceiveMoneyTransactions|ReceiveMoneyTransactions]] | :[[MYOB Endpoint: ReceiveMoneyTransactions|ReceiveMoneyTransactions]] | ||
:[[MYOB Endpoint: SpendMoneyTransactions|SpendMoneyTransactions]] | :[[MYOB Endpoint: SpendMoneyTransactions|SpendMoneyTransactions]] | ||
:[[MYOB Endpoint: SupplierPayments|SupplierPayments]] | |||
:[[MYOB Endpoint: Suppliers|Suppliers]] | :[[MYOB Endpoint: Suppliers|Suppliers]] | ||
Revision as of 21:14, 30 August 2021
Overview
This record field is typically used on endpoints that can be linked to the TaxCodes MYOB endpoint.
Fields
This record field includes the following sub fields.
- UID
- A GUID field representing the internal id of an account. This field can be used to link to other endpoints.
- Code
- A text field used as the code for the tax code (e.g. GST or FRE).
Used By
This field appears in the following endpoints or other fields.
- Accounts
- Activities
- Customers
- GeneralJournals
- ReceiveMoneyTransactions
- SpendMoneyTransactions
- SupplierPayments
- Suppliers