Difference between revisions of "MYOB Endpoint: PurchasesProfessionalOrders"

MYOB Endpoint: PurchasesProfessionalOrders (view source)

55 bytes removed , 21:53, 5 September 2021

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 :A [[Field Type: Text|text field]] that provides the status of this transaction.
 :Possible values are:
-:* '''Open''': Indicates the invoice has an outstanding amount owing.
+:* '''Open''': Indicates the order has not been converted to a purchase bill.
-:* '''Closed''': Indicates the invoice is paid in full.
+:* '''ConvertedToBill''': Indicates the order has been converted to a purchase bill.
-:* '''Credit''': Indicates the invoice is negative or overpaid and not settled or refunded.
 ;LastPaymentDate