MYOB Endpoint: SpendMoneyTransactionsTable
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Overview
The MYOB SpendMoneyTransactionsTable endpoint allows you to get access to spend money transactions recorded within MYOB.
Note this endpoint is an alternate format of the SpendMoneyTransactions endpoint. It provides a format that can more easily integrate with Tableau, SSIS and Azure Data Factory.
Fields
The following fields are available for the SpendMoneyTransactionsTable endpoint.
- DataFileID
- A guid field that provides the id of the data file as setup in OdataLink.
- DataFileName
- A text field that provides the name of the data file as setup in OdataLink.
- DataFileCode
- A text field that provides the code of the data file as setup in OdataLink.
- UID
- A GUID field representing the internal id of this record. This field can be used to link to other endpoints.
- PaymentNumber
- A text field that provides the transaction number.
- Date
- A date field that indicates the date of the transaction.
- PayFrom
- A text field used to indicate the source of the payment.
- Possible values are:
- Account: Indicates the money was paid from the nominated account.
- ElectronicPayments: Indicates the money was paid from the electronic payments clearing account.
- PayFromAccountUID
- A GUID field that provides the internal id of the account assigned to this line. This field can be used to link to other endpoints.
- PayFromAccountNumber
- A text field that provides the account number assigned to this line.
- PayFromAccountName
- A text field that provides the account name assigned to this line.
- CardUID
- A GUID field that provides the internal id of the card. This field can be used to link to other endpoints.
- CardName
- A text field that provides the full name of the card.
- CardType
- A text field that indicates the type of card used on the transaction (Customer, Supplier, Employee or Personal).
- CardDisplayID
- A text field that provides the Card ID of the card.
- PayeeAddress
- A text field that provides the complete address of the payee.
- StatementParticulars
- A text field that provides the statement particular if it is an electronic payments transaction.
- StatementCode
- A text field that provides the statement code if it is an electronic payments transaction.
- StatementReference
- A text field that provides the statement reference if it is an electronic payments transaction.
- AmountPaid
- A decimal field that provides the total amount paid.
- IsTaxInclusive
- A true/false field that indicates if the amounts are tax inclusive or not.
- TotalTax
- A decimal field that provides the total tax amount.
- Memo
- A text field that provides the memo for the transaction.
- LineRowID
- A integer field representing the internal id of this row.
- LineAccountUID
- A GUID field that provides the internal id of the account assigned to this line. This field can be used to link to other endpoints.
- LineAccountNumber
- A text field that provides the account number assigned to this line.
- LineAccountName
- A text field that provides the account name assigned to this line.
- LineJobUID
- A GUID field that provides the internal id of a job assigned to this line. This field can be used to link to other endpoints.
- LineJobNumber
- A text field that provides the job number assigned to this line.
- LineJobName
- A text field that provides the job name assigned to this line.
- LineTaxCodeUID
- A guid field that provides the id of the tax code for this line.
- LineTaxCode
- A text field that provides the tax code for this line (e.g. GST or FRE).
- LineAmount
- A decimal field that provides the amount.
- LineMemo
- A text field that provides the line memo for the transaction.
- LineUnitCount
- A decimal field that provides the unit count.
- Only applicable to MYOB Essentials.
- LineRowVersion
- A row version field.
- ChequePrinted
- A true/false field that indicates if the cheque was printed or not.
- DeliveryStatus
- A text field that provides the delivery status of this transaction.
- Possible values are:
- PrintAndEmail
- Nothing
- CategoryUID
- A GUID field that provides the internal id of a category. This field can be used to link to other endpoints.
- CategoryName
- A text field that provides the category name.
- CategoryDisplayID
- A text field that provides the category number.
- ForeignCurrencyUID
- A GUID field that provides the internal id of the currency linked to this transaction. This field can be used to link to other endpoints.
- ForeignCurrencyCode
- A text field that provides the currency ISO code.
- ForeignCurrencyName
- A text field that provides the currency name.
- RowVersion
- A row version field.
MYOB API
For a detailed run through of the endpoint, you can see the MYOB API.
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