Difference between revisions of "MYOB Endpoint: CreditSettlements"

MYOB Endpoint: CreditSettlements (view source)

Revision as of 00:16, 31 August 2021

803 bytes removed , 00:16, 31 August 2021

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Nic

Write, Bureaucrats, Administrators

3,301

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@@ Line 11: / Line 11: @@
 ;CreditFromInvoice
-:A [[Field Type: Record|record field]] that provides the [[#CreditFromInvoice Fields|invoice or order]] from which the credit amount comes.
+:A [[Field Type: Record|record field]] that provides the [[MYOB Field: Sales| sales invoice or sales order]] from which the credit amount comes.
 ;Customer
@@ Line 38: / Line 38: @@
 :A [[Field Type: Row Version|row version field]].
-== CreditFromInvoice Fields ==
-The [[#Fields|CreditFromInvoice]] field provides access to the invoice from which the credit amount comes.
-;UID
-:A [[Field Type: GUID|GUID field]] representing the internal id of the source invoice or order. This field can be used to link to other endpoints.
-;Number
-:A [[Field Type: Text|text field]] that provides the sales invoice number or sales order number.
 == Lines Fields ==
@@ Line 60: / Line 50: @@
 ;Sale
-:A [[Field Type: Record|record field]] that provides the [[#Lines.Sale Fields|invoice or order]] on which the credit is applied.
+:A [[Field Type: Record|record field]] that provides the [[MYOB Field: Sales| sales invoice or sales order]] on which the credit is applied.
 ;AmountApplied
 :A [[Field Type: Decimal|decimal field]] that provides the total payment amount applied to this invoice and line.
-== Lines.Sale Fields ==
-The [[#Lines Fields|Lines.Sale]] field provides access to the invoice or order on which the credit is applied.
-;UID
-:A [[Field Type: GUID|GUID field]] representing the internal id of the invoice or order on which the credit is applied. This field can be used to link to other endpoints.
-;Number
-:A [[Field Type: Text|text field]] that provides the sales invoice number or sales order number.