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Difference between revisions of "MYOB Endpoint: SupplierPayments"
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MYOB Endpoint: SupplierPayments (view source)
Revision as of 23:46, 30 August 2021
, 23:46, 30 August 2021no edit summary
| Line 106: | Line 106: | ||
;Number | ;Number | ||
:A [[Field Type: Text|text field]] that provides the purchase invoice number or purchase order number. | :A [[Field Type: Text|text field]] that provides the purchase invoice number or purchase order number. | ||
== MYOB API == | == MYOB API == | ||