Difference between revisions of "MYOB Endpoint: Suppliers"

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(Created page with "== Overview == The MYOB '''Suppliers''' endpoint allows you to access the list of employee cards. Note, these cards are also available via the (MYOB Endpoint:...")
 
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;BuyingDetails
;BuyingDetails
:A [[Field Type: Record|record field]] that gives access to fields used on purchases.
:A [[Field Type: Record|record field]] that gives access to fields used on purchases.
:See [[#BuyingDetailsFields|BuyingDetails Fields]] for more information.
:See [[#BuyingDetails Fields|BuyingDetails Fields]] for more information.


;PaymentDetails
;PaymentDetails
:A [[Field Type: Record|record field]] that gives access to fields used on payments.
:A [[Field Type: Record|record field]] that gives access to fields used on payments.
:See [[#PaymentDetails|PaymentDetails Fields]] for more information.
:See [[#PaymentDetails Fields|PaymentDetails Fields]] for more information.


;ForeignCurrency
;ForeignCurrency
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The [[#Fields|PaymentDetails]] field contains the following sub-fields.
The [[#Fields|PaymentDetails]] field contains the following sub-fields.
;BSBNumber
:A [[Field Type: Text|text field]] used to store the BSB number.
;BankAccountNumber
:A [[Field Type: Text|text field]] used to store the bank account number.
;BankAccountName
:A [[Field Type: Text|text field]] used to store the bank account name.
;StatementText
:A [[Field Type: Text|text field]] used to store the statement text included on direct credit ABA files.
;StatementCode
:A [[Field Type: Text|text field]] used to store the statement code included on direct credit ABA files.
;StatementReference
:A [[Field Type: Text|text field]] used to store the statement reference included on direct credit ABA files.
;Refund
:A [[Field Type: Record|record field]] that gives access to the refund details.
:See [[#PaymentDetails.Refunds Fields|PaymentDetails .Refunds Fields]] for more information.




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