MYOB Field: TaxCodes: Difference between revisions
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:[[MYOB Endpoint: SupplierPayments|SupplierPayments]] | :[[MYOB Endpoint: SupplierPayments|SupplierPayments]] | ||
:[[MYOB Endpoint: Suppliers|Suppliers]] | :[[MYOB Endpoint: Suppliers|Suppliers]] | ||
:[[MYOB Endpoint: TaxCodeSummaryReport|TaxCodeSummaryReport]] | |||
== Related Topics == | == Related Topics == | ||
Revision as of 01:10, 10 September 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
- PurchasesAllInvoices
- PurchasesAllOrders
- PurchasesItemInvoices
- PurchasesItemOrders
- PurchasesMiscellaneousInvoices
- PurchasesMiscellaneousOrders
- PurchasesProfessionalInvoices
- PurchasesProfessionalOrders
- PurchasesServiceInvoices
- PurchasesServiceOrders
- ReceiveMoneyTransactions
- SalesAllInvoices
- SalesAllOrders
- SalesAllQuotes
- SalesItemInvoices
- SalesItemOrders
- SalesItemQuotes
- SalesMiscellaneousInvoices
- SalesMiscellaneousOrders
- SalesMiscellaneousQuotes
- SalesProfessionalInvoices
- SalesProfessionalOrders
- SalesProfessionalQuotes
- SalesServiceInvoices
- SalesServiceOrders
- SalesServiceQuotes
- SalesTimeBillingInvoices
- SalesTimeBillingOrders
- SalesTimeBillingQuotes
- SpendMoneyTransactions
- SupplierPayments
- Suppliers
- TaxCodeSummaryReport