MYOB Endpoint: CreditRefunds
Overview
The MYOB CreditRefunds endpoint allows you to get access to credit refunds transactions in MYOB.
Credit Refunds are refunds issued to customers from existing Sales Invoice or Sales Order transactions.
Fields
The following fields are available for the CreditRefunds endpoint.
- UID
- A GUID field representing the internal id of this record. This field can be used to link to other endpoints.
- Account
- A record field that provides the account from which the refund is paid.
- Invoice
- A record field that provides the sales invoice or sales order associated with this transaction.
- Customer
- A record field that provides the customer associated with this transaction.
- Number
- A text field that provides the transaction number.
- Payee
- A text field that provides the payee name.
- Date
- A date field that indicates the date of the transaction.
- Amount
- A decimal field that provides the total amount refunded.
- Memo
- A text field that provides the memo for the transaction.
- ChequePrinted
- A true/false field that indicates if the cheque was printed or not.
- DeliveryStatus
- A text field that provides the delivery status of this transaction.
- Possible values are:
- PrintAndEmail
- Nothing
- ForeignCurrency
- A record field that provides the currency associated with this transaction.
- RowVersion
- A row version field.
MYOB API
For a detailed run through of the endpoint, you can see the MYOB API.
Related Fields
Related Endpoints
- JournalTransactions
- SalesAllInvoices
- SalesAllOrders
- SalesItemInvoices
- SalesItemOrders
- SalesMiscellaneousInvoices
- SalesMiscellaneousOrders
- SalesProfessionalInvoices
- SalesProfessionalOrders
- SalesServiceInvoices
- SalesServiceOrders
- SalesTimeBillingInvoices
- SalesTimeBillingOrders