Write, Bureaucrats, Administrators
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Difference between revisions of "MYOB Endpoint: Suppliers"
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:A [[Field Type: Text|text field]] stores the default memo used for payments. | :A [[Field Type: Text|text field]] stores the default memo used for payments. | ||
;PurchaseComment | |||
:A [[Field Type: Text|text field]] stores the default comment used for purchases. | |||
;SupplierBillingRate | |||
:A [[Field Type: Decimal|decimal field]] that gives access to the tax exclusive billing rate of the supplier. | |||
;ShippingMethod | |||
:A [[Field Type: Text|text field]] stores the default shipping method used for purchases. | |||
;IsReportable | |||
:A [[Field Type: Boolean|true/false field]] that indicates if the supplier is setup for reportable taxable payments. | |||
:Only applicable to '''Australia'''. | |||
;CostPerHour | |||
:A [[Field Type: Decimal|decimal field]] that gives access to the cost per hour of the supplier. | |||
;Credit | |||
:A [[Field Type: Record|record field]] that gives access to fields used to indicate credit details. | |||
:See [[#BuyingDetails.Credit Fields|BuyingDetails.Credit Fields]] for more information. | |||
;ABN | |||
:A [[Field Type: Text|text field]] stores the ABN of the supplier. | |||
:Only applicable to '''Australia'''. | |||
;ABN | |||
:A [[Field Type: Text|text field]] stores the ABN branch number of the supplier. | |||
:Only applicable to '''Australia'''. | |||
;TaxIdNumber | |||
:A [[Field Type: Text|text field]] stores the tax id number of the supplier. | |||
;TaxCode | |||
:A [[Field Type: Record|record field]] that gives access to the [[MYOB Field: Tax Code|tax code]] used for recording expenses. | |||
;FreightTaxCode | |||
:A [[Field Type: Record|record field]] that gives access to the [[MYOB Field: Tax Code|freight tax code]] used for recording expenses. | |||
;UseSupplierTaxCode | |||
:A [[Field Type: Boolean|true/false field]] that indicates if the supplier is tax code is used. | |||
;Terms | |||
:A [[Field Type: Record|record field]] that gives access to fields used to the [[MYOB Field: Terms|payment terms]]. | |||
== BuyingDetails.Credit Fields Fields == | |||
The [[#BuyingDetails Fields|BuyingDetails]] field contains the following sub-fields. | |||
;Limit | |||
:A [[Field Type: Decimal|decimal field]] that gives access to the credit limit given by the supplier. | |||
;Available | |||
:A [[Field Type: Decimal|decimal field]] that gives access to the credit amount available for this supplier. | |||
;PastDue | |||
:A [[Field Type: Decimal|decimal field]] that gives access to overdue credit amount for this supplier. | |||