MYOB Endpoint: CreditSettlements
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Overview
The MYOB CreditSettlements endpoint allows you to get access to settled credits transaction within MYOB.
Fields
The following fields are available for the CreditSettlements endpoint.
- UID
- A GUID field representing the internal id of this record. This field can be used to link to other endpoints.
- CreditFromInvoice
- A record field that provides the sales invoice or sales order from which the credit amount comes.
- Customer
- A record field that provides the customer associated with this transaction.
- Number
- A text field that provides the transaction number.
- Date
- A date field that indicates the date of the transaction.
- CreditAmount
- A decimal field that provides the total amount settled.
- Memo
- A text field that provides the memo for the transaction.
- Lines
- A table field that provides the invoices settled.
- See Lines Fields for more information.
- ForeignCurrency
- A record field that provides the currency associated with this transaction.
- RowVersion
- A row version field.
Lines Fields
The Lines field contains the following sub-fields.
- Type
- A text field that indicates if the line applies to an invoice or order.
- Possible values are:
- Invoice for sales invoices.
- Order for sales orders.
- Sale
- A record field that provides the sales invoice or sales order on which the credit is applied.
- AmountApplied
- A decimal field that provides the total payment amount applied to this invoice and line.
MYOB API
For a detailed run through of the endpoint, you can see the MYOB API.
Related Fields
Related Endpoints
- JournalTransactions
- SalesAllInvoices
- SalesAllOrders
- SalesItemInvoices
- SalesItemOrders
- SalesMiscellaneousInvoices
- SalesMiscellaneousOrders
- SalesProfessionalInvoices
- SalesProfessionalOrders
- SalesServiceInvoices
- SalesServiceOrders
- SalesTimeBillingInvoices
- SalesTimeBillingOrders