MYOB Endpoint: PurchasesProfessionalOrders

Overview

The MYOB PurchasesProfessionalOrders endpoint allows you to get access to professional purchase orders within MYOB.


Fields

The following fields are available for the PurchasesProfessionalOrders endpoint.

UID
A GUID field representing the internal id of this record. This field can be used to link to other endpoints.
Number
A text field that provides the order number.
Date
A date field that indicates the date of the transaction.
SupplierInvoiceNumber
A text field that provides the supplier invoice number.
Supplier
A record field that provides the supplier associated with this transaction.
Terms
A record field that provides the terms of this transaction.
IsTaxInclusive
A true/false field that indicates if the amounts are tax inclusive or not.
IsReportable
A true/false field that indicates if the transaction is a reportable taxable payment.
Note this applies to Australia only.
Lines
A table field that provides the lines of this transaction.
See Lines Fields for more information.
Subtotal
A decimal field that provides the total of all the lines.
TotalTax
A decimal field that provides the total tax amount.
TotalAmount
A decimal field that provides the total amount of this transaction.
Category
A record field that provides the category associated with this transaction.
Comment
A text field that provides the comment for the transaction.
PromisedDate
A date field that provides the promised date of the transaction.
JournalMemo
A text field that provides the memo for the transaction.
OrderDeliveryStatus
A text field that provides the delivery status of this transaction.
Possible values are:
  • Email
  • Print
  • PrintAndEmail
  • Nothing
AppliedToDate
A decimal field that provides the total amount paid on this transaction.
BalanceDueAmount
A decimal field that provides the outstanding balance of this transaction.
Status
A text field that provides the status of this transaction.
Possible values are:
  • Open: Indicates the order has not been converted to a purchase bill.
  • ConvertedToBill: Indicates the order has been converted to a purchase bill.
LastPaymentDate
A date field that provides the last payment date applied to the transaction.
RowVersion
A row version field.


Lines Fields

The Lines field contains the following sub-fields.

RowID
A integer field representing the internal id of this row.
Type
A text field that indicates the type of line.
Possible values are:
  • Header
  • Transaction
  • Subtotal
Date
A date field that indicates the date applied to this trnasaction line.
Description
A text field that provides the line memo for the transaction.
Total
A decimal field that provides the total amount for this line.
Account
A record field that provides the account for this line.
Job
A record field that provides the job for this line.
TaxCode
A record field that provides the tax code for this line.
RowVersion
A row version field.


MYOB API

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


Related Fields

Accounts
Cards
Categories
Jobs
TaxCodes


Related Endpoints

PurchasesProfessionalInvoices


Related Topics

MYOB Models
MYOB Endpoints