Write, Bureaucrats, Administrators
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Difference between revisions of "MYOB Endpoint: Suppliers"
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→PaymentDetails.Refunds Fields
| Line 189: | Line 189: | ||
== PaymentDetails.Refunds Fields == | == PaymentDetails.Refunds Fields == | ||
The [[#PaymentDetails|PaymentDetails.Refunds]] field contains the following sub-fields. | The [[#PaymentDetails Fields|PaymentDetails.Refunds]] field contains the following sub-fields. | ||
;PaymentMethod | ;PaymentMethod | ||
| Line 203: | Line 203: | ||
;Notes | ;Notes | ||
:A [[Field Type: Text|text field]] used to store the notes for the payment method. | :A [[Field Type: Text|text field]] used to store the notes for the payment method. | ||
== MYOB API == | == MYOB API == | ||