Write, Bureaucrats, Administrators
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Difference between revisions of "MYOB Endpoint: Suppliers"
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| Line 184: | Line 184: | ||
;Refund | ;Refund | ||
:A [[Field Type: Record|record field]] that gives access to the refund details. | :A [[Field Type: Record|record field]] that gives access to the refund details. | ||
:See [[#PaymentDetails.Refunds Fields|PaymentDetails .Refunds Fields]] for more information. | :See [[#PaymentDetails.Refunds Fields|PaymentDetails.Refunds Fields]] for more information. | ||
== PaymentDetails.Refunds Fields == | |||
The [[#PaymentDetails|PaymentDetails.Refunds]] field contains the following sub-fields. | |||
;PaymentMethod | |||
:A [[Field Type: Text|text field]] used to store the payment method type when recording refunds. | |||
;CardNumber | |||
:A [[Field Type: Text|text field]] used to store the credit card number. | |||
:Note only the last 4 digits can be retrieved. | |||
;NameOnCard | |||
:A [[Field Type: Text|text field]] used to store the name on the credit card. | |||
;Notes | |||
:A [[Field Type: Text|text field]] used to store the notes for the payment method. | |||