MYOB Endpoint: SalesAllOrders
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Overview
The MYOB SalesAllOrders endpoint allows you to get access to all sales orders regardless of type (Item, Miscellaneous, Professional, Service, Time-Billing) within MYOB.
Fields
The following fields are available for the SalesAllOrders endpoint.
- UID
- A GUID field representing the internal id of this record. This field can be used to link to other endpoints.
- Number
- A text field that provides the order number.
- Date
- A date field that indicates the date of the transaction.
- CustomerPurchaseOrderNumber
- A text field that provides the customer purchase order number.
- Customer
- A record field that provides the customer associated with this transaction.
- Terms
- A record field that provides the terms of this transaction.
- IsTaxInclusive
- A true/false field that indicates if the amounts are tax inclusive or not.
- Subtotal
- A decimal field that provides the total of all the lines.
- Freight
- A decimal field that provides the freight amount for this transaction.
- FreightTaxCode
- A record field that provides the tax code used for freight.
- TotalTax
- A decimal field that provides the total tax amount.
- TotalAmount
- A decimal field that provides the total amount of this transaction.
- Category
- A record field that provides the category associated with this transaction.
- Salesperson
- A record field that provides the salesperson / employee associated with this transaction.
- JournalMemo
- A text field that provides the memo for the transaction.
- ReferralSource
- A text field that provides the referral source for the transaction.
- AppliedToDate
- A decimal field that provides the total amount of payments and credits applied to this transaction.
- BalanceDueAmount
- A decimal field that provides the outstanding balance of this transaction.
- Status
- A text field that provides the status of this transaction.
- Possible values are:
- Open: Indicates the order has not been converted to a sale.
- ConvertedToInvoice : Indicates the order has been converted to a sale.
- LastPaymentDate
- A date field that provides the last payment date applied to the transaction.
- OrderType
- A text field that indicates the type of order.
- Possible values are:
- Item
- Miscellaneous
- Professional
- Service
- TimeBilling
- ForeignCurrency
- A record field that provides the currency associated with this transaction.
- LastModified
- A date time field that indicates the date and time it was last modified.
- 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