MYOB Field: Purchases: Difference between revisions
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:[[MYOB Endpoint: DebitRefunds|DebitRefunds]] | :[[MYOB Endpoint: DebitRefunds|DebitRefunds]] | ||
:[[MYOB Endpoint: DebitSettlements|DebitSettlements]] | :[[MYOB Endpoint: DebitSettlements|DebitSettlements]] | ||
:[[MYOB Endpoint: PurchasesItemInvoices|PurchasesItemInvoices]] | |||
:[[MYOB Endpoint: PurchasesMiscellaneousInvoices|PurchasesMiscellaneousInvoices]] | |||
:[[MYOB Endpoint: PurchasesProfessionalInvoices|PurchasesProfessionalInvoices]] | :[[MYOB Endpoint: PurchasesProfessionalInvoices|PurchasesProfessionalInvoices]] | ||
:[[MYOB Endpoint: PurchasesServiceInvoices|PurchasesServiceInvoices]] | :[[MYOB Endpoint: PurchasesServiceInvoices|PurchasesServiceInvoices]] | ||
Revision as of 23:22, 2 September 2021
Overview
This record field is typically used on endpoints that can be linked to the the following purchases related endpoints.
- PurchasesAllInvoices
- PurchasesAllOrders
- PurchasesItemInvoices
- PurchasesItemOrders
- PurchasesMiscellaneousInvoices
- PurchasesMiscellaneousOrders
- PurchasesProfessionalInvoices
- PurchasesProfessionalOrders
- PurchasesServiceInvoices
- PurchasesServiceOrders
Fields
This record field includes the following sub fields.
- UID
- A GUID field representing the internal id of a purchase invoice, purchase order or purchase quote. This field can be used to link to other endpoints.
- Number
- A text field used as the purchase invoice number, purchase order number or purchase quote number.
Used By
This field appears in the following endpoints or other fields.
- DebitRefunds
- DebitSettlements
- PurchasesItemInvoices
- PurchasesMiscellaneousInvoices
- PurchasesProfessionalInvoices
- PurchasesServiceInvoices