Difference between revisions of "MYOB Endpoint: Customers"

MYOB Endpoint: Customers (view source)

Revision as of 21:57, 29 August 2021

284 bytes added , 21:57, 29 August 2021

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Nic

Write, Bureaucrats, Administrators

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 The [[#Fields|BuyingDetails]] field contains the following sub-fields.
-;PurchaseLayout
+;SaleLayout
-:A [[Field Type: Text|text field]] stores the default layout (Item, Service, Miscellaneous or Professional) used when recording purchases.
+:A [[Field Type: Text|text field]] stores the default layout used when recording purchases.
+:Possible values are:
+:*NoDefault
+:*Item
+:*Service
+:*Professional
+:*Miscellaneous
+:*TimeBilling
 ;PrintedForm
-:A [[Field Type: Text|text field]] stores the default templated used when printing the purchase.
+:A [[Field Type: Text|text field]] stores the default templated used when printing sales.
-;PuchaseOrderDelivery
+;InvoiceDelivery
-:A [[Field Type: Text|text field]] stores the default purchase order delivery status.
+:A [[Field Type: Text|text field]] stores the default invoice delivery status.
-;ExpenseAccount
+;ItemPriceLevel
+:A [[Field Type: Text|text field]] stores the default price level for this customer.
+:Possible values are:
+:*Base Selling Price
+:*Level A
+:*Level B
+:*Level C
+:*Level D
+:*Level E
+:*Level F
+;IncomeAccount
 :A [[Field Type: Record|record field]] that gives access to the [[MYOB Field: Accounts|account]] used for recording expenses.
-;PaymentMemo
+;ReceiptMemo
 :A [[Field Type: Text|text field]] stores the default memo used for payments.
-;PurchaseComment
+;SalesPerson
-:A [[Field Type: Text|text field]] stores the default comment used for purchases.
+:A [[Field Type: Record|record field]] that gives access to the [[MYOB Field: Cards|sales person employee]] for this customer.
-;SupplierBillingRate
+;SaleComment
-:A [[Field Type: Decimal|decimal field]] that gives access to the tax exclusive billing rate of the supplier.
+:A [[Field Type: Text|text field]] stores the default comment used for sales.
 ;ShippingMethod
-:A [[Field Type: Text|text field]] stores the default shipping method used for purchases.
+:A [[Field Type: Text|text field]] stores the default shipping method used for sales.
-;IsReportable
-:A [[Field Type: Boolean|true/false field]] that indicates if the supplier is setup for reportable taxable payments.
-:Only applicable to '''Australia'''.
-;CostPerHour
-:A [[Field Type: Decimal|decimal field]] that gives access to the cost per hour of the supplier.
-;Credit
+;HourlyBillingRate
-:A [[Field Type: Record|record field]] that gives access to fields used to indicate credit details.
+:A [[Field Type: Decimal|decimal field]] that gives access to the tax exclusive billing rate of the customer.
-:See [[#BuyingDetails.Credit Fields|BuyingDetails.Credit Fields]] for more information.
 ;ABN
-:A [[Field Type: Text|text field]] stores the ABN of the supplier.
+:A [[Field Type: Text|text field]] stores the ABN of the customer.
 :Only applicable to '''Australia'''.
 ;ABN
-:A [[Field Type: Text|text field]] stores the ABN branch number of the supplier.
+:A [[Field Type: Text|text field]] stores the ABN branch number of the customer.
 :Only applicable to '''Australia'''.
-;TaxIdNumber
-:A [[Field Type: Text|text field]] stores the tax id number of the supplier.
 ;TaxCode
-:A [[Field Type: Record|record field]] that gives access to the [[MYOB Field: TaxCodes|tax code]] used for recording expenses.
+:A [[Field Type: Record|record field]] that gives access to the [[MYOB Field: TaxCodes|tax code]] used for recording sales.
 ;FreightTaxCode
-:A [[Field Type: Record|record field]] that gives access to the [[MYOB Field: TaxCodes|freight tax code]] used for recording expenses.
+:A [[Field Type: Record|record field]] that gives access to the [[MYOB Field: TaxCodes|freight tax code]] used for recording sales.
-;UseSupplierTaxCode
+;UseCustomersTaxCode
-:A [[Field Type: Boolean|true/false field]] that indicates if the supplier is tax code is used.
+:A [[Field Type: Boolean|true/false field]] that indicates if the customer tax code is used.
 ;Terms
 :A [[Field Type: Record|record field]] that gives access to fields used to the [[MYOB Field: Terms|payment terms]].
+;Credit
+:A [[Field Type: Record|record field]] that gives access to fields used to indicate credit details.
+:See [[#SellingDetails.Credit Fields|SellingDetails.Credit Fields]] for more information.
+;TaxIdNumber
+:A [[Field Type: Text|text field]] stores the tax id number of the customer.
-== BuyingDetails.Credit Fields Fields ==
+;Memo
+:A [[Field Type: Text|text field]] stores the default memo for this customer.
-The [[#BuyingDetails Fields|BuyingDetails]] field contains the following sub-fields.
+== SellingDetails.Credit Fields Fields ==
+The [[#SellingDetails Fields|SellingDetails.Credit]] field contains the following sub-fields.
 ;Limit
-:A [[Field Type: Decimal|decimal field]] that gives access to the credit limit given by the supplier.
+:A [[Field Type: Decimal|decimal field]] that gives access to the credit limit given by the customer.
 ;Available
-:A [[Field Type: Decimal|decimal field]] that gives access to the credit amount available for this supplier.
+:A [[Field Type: Decimal|decimal field]] that gives access to the credit amount available for this customer.
 ;PastDue
-:A [[Field Type: Decimal|decimal field]] that gives access to overdue credit amount for this supplier.
+:A [[Field Type: Decimal|decimal field]] that gives access to overdue credit amount for this customer.
+;OnHold
+:A [[Field Type: Boolean|true/false field]] that indicates if credit has been put on hold for this customer.
@@ Line 189: / Line 209: @@
 == MYOB API ==
-For a detailed run through of the endpoint, you can see the [https://developer.myob.com/api/accountright/v2/contact/supplier/ MYOB API].
+For a detailed run through of the endpoint, you can see the [https://developer.myob.com/api/accountright/v2/contact/customer/ MYOB API].