Write, Bureaucrats, Administrators
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Difference between revisions of "MYOB Endpoint: CreditSettlements"
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MYOB Endpoint: CreditSettlements (view source)
Revision as of 01:16, 31 August 2021
, 01:16, 31 August 2021no edit summary
| Line 11: | Line 11: | ||
;CreditFromInvoice | ;CreditFromInvoice | ||
:A [[Field Type: Record|record field]] that provides the [[ | :A [[Field Type: Record|record field]] that provides the [[MYOB Field: Sales| sales invoice or sales order]] from which the credit amount comes. | ||
;Customer | ;Customer | ||
| Line 38: | Line 38: | ||
:A [[Field Type: Row Version|row version field]]. | :A [[Field Type: Row Version|row version field]]. | ||
== Lines Fields == | == Lines Fields == | ||
| Line 60: | Line 50: | ||
;Sale | ;Sale | ||
:A [[Field Type: Record|record field]] that provides the [[ | :A [[Field Type: Record|record field]] that provides the [[MYOB Field: Sales| sales invoice or sales order]] on which the credit is applied. | ||
;AmountApplied | ;AmountApplied | ||
:A [[Field Type: Decimal|decimal field]] that provides the total payment amount applied to this invoice and line. | :A [[Field Type: Decimal|decimal field]] that provides the total payment amount applied to this invoice and line. | ||