MYOB Endpoint: CreditSettlements

Overview

The MYOB CreditSettlements endpoint allows you to get access to settled credits transaction within MYOB.

Fields

The following fields are available for the CreditSettlements 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.

CreditFromInvoice

A record field that provides the sales invoice or sales order from which the credit amount comes.

Customer

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

Number

A text field that provides the transaction number.

Date

A date field that indicates the date of the transaction.

CreditAmount

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 invoices settled.

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 if the line applies to an invoice or order.

Possible values are:

• Invoice for sales invoices.
• Order for sales orders.

Sale

A record field that provides the sales invoice or sales order on which the credit is applied.

AmountApplied

A decimal field that provides the total payment amount applied to this invoice and line.

MYOB API

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

Related Fields

Cards

Currencies

Related Endpoints

JournalTransactions

SalesAllInvoices

SalesAllOrders

SalesItemInvoices

SalesItemOrders

SalesMiscellaneousInvoices

SalesMiscellaneousOrders

SalesProfessionalInvoices

SalesProfessionalOrders

SalesServiceInvoices

SalesServiceOrders

SalesTimeBillingInvoices

SalesTimeBillingOrders

Related Topics

MYOB Models

MYOB Endpoints