Write, Bureaucrats, Administrators
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Difference between revisions of "MYOB Endpoint: SupplierPayments"
MYOB Endpoint: SupplierPayments (view source)
Revision as of 20:33, 30 August 2021
, 20:33, 30 August 2021no edit summary
(Created page with "== Overview == The MYOB '''SupplierPayments''' endpoint allows you to get access to payments made on purchases within MYOB. == Fields == The following fields...") |
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:A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice or order for this line. | :A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice or order for this line. | ||
; | ;AmountAppliedForeign | ||
:A [[Field Type: | :A [[Field Type: Decimal|decimal field]] that provides the amount applied to the invoice or order for this line for foreign currency invoices (if applicable). | ||
;RowVersion | ;RowVersion | ||
:A [[Field Type: Row Version|row version field]]. | :A [[Field Type: Row Version|row version field]]. | ||
== Lines.Purchase Fields == | |||
The [[#Lines Fields|Lines]] field contains the following sub-fields. | |||
;UID | |||
:A [[Field Type: GUID|GUID field]] representing the internal id of the linked purchase invoice or purchase order. This field can be used to link to other endpoints. | |||
;Number | |||
:A [[Field Type: Text|text field]] that provides the purchase invoice number or purchase order number. | |||
== MYOB API == | == MYOB API == | ||
For a detailed run through of the endpoint, you can see the [https://developer.myob.com/api/accountright/v2/ | For a detailed run through of the endpoint, you can see the [https://developer.myob.com/api/accountright/v2/purchase/supplierpayment/ MYOB API]. | ||