MYOB Endpoint: DebitSettlements
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Overview
The MYOB DebitSettlements endpoint allows you to get access to settled debits applied to purchases.
Fields
The following fields are available for the DebitSettlements endpoint.
- UID
- A GUID field representing the internal id of this record. This field can be used to link to other endpoints.
- DebitFromBill
- 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.
- DebitAmount
- 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 purchases settled by this transaction.
- 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 the source transaction type for this line.
- Possible values are:
- Bill: for purchase invoices.
- Order: for purchase orders.
- Purchase
- A record field that provides the purchase invoice or purchase order on which the settled debit is applied.
- AmountApplied
- A decimal field that provides the amount applied to the purchase.
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