MYOB Endpoint: DebitRefunds
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Overview
The MYOB DebitRefunds endpoint allows you to get access to refunds created from purchases.
Fields
The following fields are available for the DebitRefunds endpoint.
- UID
- A GUID field representing the internal id of this record. This field can be used to link to other endpoints.
- DepositTo
- A text field used to indicate from which account the refund was paid.
- Possible values are:
- Account: Indicates the money was paid from the nominated account.
- UndepositedFunds: Indicates the money was paid from the undeposited funds clearing account.
- Account
- A record field that provides the account from which the refund was paid.
- Bill
- A record field that provides the purchase invoice or purchase order from which the debit amount comes.
- Supplier
- A record field that provides the supplier associated with this transaction.
- Number
- A text field that provides the transaction number.
- Date
- A date field that indicates the date of the transaction.
- Amount
- A decimal field that provides the total amount refunded.
- Memo
- A text field that provides the memo for the transaction.
- PaymentMethod
- A text field that provides the payment method used to receive the money.
- ForeignCurrency
- A record field that provides the currency associated with this transaction.
- RowVersion
- A row version field.
MYOB API
For a detailed run through of the endpoint, you can see the MYOB API.
Related Fields
Related Endpoints
- JournalTransactions
- PurchasesAllInvoices
- PurchasesAllOrders
- PurchasesItemInvoices
- PurchasesItemOrders
- PurchasesMiscellaneousInvoices
- PurchasesMiscellaneousOrders
- PurchasesProfessionalInvoices
- PurchasesProfessionalOrders
- PurchasesServiceInvoices
- PurchasesServiceOrders