MYOB Endpoint: BankFeedStatements

Overview

The MYOB BankFeedStatements endpoint allows you to access all statement lines appearing on bank feeds and how they were coded.

Fields

The following fields are available for the BankFeedStatements endpoint.

UID: A GUID field representing the internal id of this record. This field does not link to other endpoints.

StatementDate: A date field that indicates the date of the statement on which this transaction appears.

Date: A date field that indicates the date of the actual transaction as it appears on your statement.

Description: A text field that provides the description of this transaction as it appears on your statement.

Account: A record field that provides the general ledger account associated with this statement line.

Amount: A decimal field that provides the amount.

IsCredit: A true/false field that indicates if the amount is a credit or debit.

SourceTransactions: A record field that provides details to the source transaction.; See SourceTransaction Fields for more information.

Status

A text field that provides the coded status of this statement line.

Possible values are:

Uncoded
Coded
Hidden

Reference: A text field that provides the reference of this transaction as it appears on your statement.

RowVersion: A row version field.

SourceTransaction Fields

The SourceTransaction field contains the following sub-fields.

UID: A GUID field that provides the ID of the source transaction.

TransactionType

A text field that indicates the type of transaction that originated this entry.

Possible values are:

Bill
Invoice
SupplierPayment
CustomerPayment
SpendMoneyTxn
ReceiveMoneyTxn
TransferMoneyTxn
GeneralJournal
InventoryAdjustment
CreditRefund
CreditSettlement
DebitRefund
DebitSettlement

MYOB API

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

Related Fields

Accounts

Related Endpoints

ReceiveMoneyTransactions

SpendMoneyTransactions

SupplierPayments

TransferMoneyTransactions