Difference between revisions of "MYOB Endpoint: SalesProfessionalOrders"

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MYOB Endpoint: SalesProfessionalOrders (view source)

Revision as of 21:51, 5 September 2021

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(Created page with "== Overview == The MYOB '''SalesProfessionalOrders''' endpoint allows you to get access to service sales orders within MYOB. == Fields == The following fields...")
 
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:A [[Field Type: Text|text field]] that provides the status of this transaction.
:A [[Field Type: Text|text field]] that provides the status of this transaction.
:Possible values are:
:Possible values are:
:* '''Open''': Indicates the invoice has an outstanding amount owing.
:* '''Open''': Indicates the order has not been converted to a sale.
:* '''Closed''': Indicates the invoice is paid in full.
:* '''ConvertedToInvoice ''': Indicates the order has been converted to a sale.
:* '''Credit''': Indicates the invoice is negative or overpaid and not settled or refunded.


;LastPaymentDate
;LastPaymentDate
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