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Difference between revisions of "MYOB Endpoint: SupplierPayments"
MYOB Endpoint: SupplierPayments (view source)
Revision as of 20:12, 30 August 2021
, 20:12, 30 August 2021→Lines.Purchase Fields
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== Lines.Purchase Fields == | == Lines.Purchase Fields == | ||
The [[#Lines Fields|Lines]] field contains the following sub-fields. | The [[#Lines Fields|Lines.Purchase]] field contains the following sub-fields. | ||
;UID | ;UID | ||
| Line 106: | Line 106: | ||
;Number | ;Number | ||
:A [[Field Type: Text|text field]] that provides the purchase invoice number or purchase order number. | :A [[Field Type: Text|text field]] that provides the purchase invoice number or purchase order number. | ||
== MYOB API == | == MYOB API == | ||