Difference between revisions of "MYOB Endpoint: SupplierPayments"

MYOB Endpoint: SupplierPayments (view source)

425 bytes removed , 00:43, 1 September 2021

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@@ Line 85: / Line 85: @@
 ;Purchase
-:A [[Field Type: Record|record field]] that provides the [[#Lines.Purchase Fields|invoice or order]] linked to this line.
+:A [[Field Type: Record|record field]] that provides the [[MYOB Field: Purchases| purchase invoice or purchase order]] linked to this line.
 ;AmountApplied
@@ Line 95: / Line 95: @@
 ;RowVersion
 :A [[Field Type: Row Version|row version field]].
-== Lines.Purchase Fields ==
-The [[#Lines Fields|Lines.Purchase]] field provides access to the linked invoice or order and contains the following sub-fields.
-;UID
-:A [[Field Type: GUID|GUID field]] representing the internal id of the linked purchase invoice or purchase order. This field can be used to link to other endpoints.
-;Number
-:A [[Field Type: Text|text field]] that provides the purchase invoice number or purchase order number.