MYOB Endpoint: DebitSettlements

Overview

The MYOB DebitSettlements endpoint allows you to get access to settled debits applied to purchases.

Fields

The following fields are available for the DebitSettlements endpoint.

DataFile

A record field that provides the DataFile associated with the data.

UID

A GUID field representing the internal id of this record. This field can be used to link to other endpoints.

DebitFromBill

A record field that provides the purchase invoice or purchase order from which the debit amount comes.

Supplier

A record field that provides the supplier associated with this transaction.

Number

A text field that provides the transaction number.

Date

A date field that indicates the date of the transaction.

DebitAmount

A decimal field that provides the total amount settled.

Memo

A text field that provides the memo for the transaction.

Lines

A table field that provides the purchases settled by this transaction.

See Lines Fields for more information.

ForeignCurrency

A record field that provides the currency associated with this transaction.

RowVersion

A row version field.

Lines Fields

The Lines field contains the following sub-fields.

Type

A text field that indicates the source transaction type for this line.

Possible values are:

• Bill: for purchase invoices.
• Order: for purchase orders.

Purchase

A record field that provides the purchase invoice or purchase order on which the settled debit is applied.

AmountApplied

A decimal field that provides the amount applied to the purchase.

MYOB API

For a detailed run through of the endpoint, you can see the MYOB API.

Related Fields

Cards

Currencies

Purchases

Related Endpoints

JournalTransactions

PurchasesAllInvoices

PurchasesAllOrders

PurchasesItemInvoices

PurchasesItemOrders

PurchasesMiscellaneousInvoices

PurchasesMiscellaneousOrders

PurchasesProfessionalInvoices

PurchasesProfessionalOrders

PurchasesServiceInvoices

PurchasesServiceOrders

Related Topics

MYOB Models

MYOB Endpoints