MYOB Field: Cards: Difference between revisions
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:[[MYOB Endpoint: SupplierPayments|SupplierPayments]] | :[[MYOB Endpoint: SupplierPayments|SupplierPayments]] | ||
:[[MYOB Endpoint: TaxCodes|TaxCodes]] | :[[MYOB Endpoint: TaxCodes|TaxCodes]] | ||
:[[MYOB Endpoint: Timesheets|Timesheets]] | |||
Revision as of 00:46, 10 September 2021
Overview
This record field is typically used on endpoints that can be linked to the Cards, Customers, Suppliers, Employees, PersonalCards MYOB endpoint.
Fields
This record field includes the following sub fields.
- UID
- A GUID field representing the internal id of a card. This field can be used to link to other endpoints.
- Name
- A text field used as the full name of the card.
- DisplayID
- A text field used as the Card ID of the card.
Used By
This field appears in the following endpoints or other fields.
- ActivitySlips
- CreditRefunds
- CreditSettlements
- CustomerPayments
- DebitRefunds
- DebitSettlements
- 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
- TaxCodes
- Timesheets