Write, Bureaucrats, Administrators
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Difference between revisions of "MYOB Endpoint: JournalTransactionsTable"
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MYOB Endpoint: JournalTransactionsTable (view source)
Revision as of 18:06, 26 October 2022
, 18:06, 26 October 2022no edit summary
(Created page with "== Overview == The MYOB '''JournalTransactionsTable''' endpoint allows you to access all transactions that affect your General Ledger (sales, purchases, pa...") |
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The following fields are available for the JournalTransactions endpoint. | The following fields are available for the JournalTransactions endpoint. | ||
; | ;JournalUID | ||
:A [[Field Type: GUID|GUID field]] representing the internal id of this record. This field can be used to link to other endpoints. | :A [[Field Type: GUID|GUID field]] representing the internal id of this record. This field can be used to link to other endpoints. | ||
; | ;JournalNumber | ||
:A [[Field Type: Text|text field]] used as the default transaction number (invoice number, purchase number, etc.) | :A [[Field Type: Text|text field]] used as the default transaction number (invoice number, purchase number, etc.) | ||
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:* Inventory | :* Inventory | ||
; | ;SourceTransactionUID | ||
:A [[Field Type: GUID|GUID field]] that provides the ID of the source transaction. | :A [[Field Type: GUID|GUID field]] that provides the ID of the source transaction. | ||
; | ;SourceTransactionType | ||
:A [[Field Type: Text|text field]] that indicates the type of transaction that originated this entry. | :A [[Field Type: Text|text field]] that indicates the type of transaction that originated this entry. | ||
:Possible values are: | :Possible values are: | ||
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:* DebitSettlement | :* DebitSettlement | ||
;DateOccurred | |||
:A [[Field Type: Date|date field]] that indicates the date of the transaction. | |||
;DatePosted | |||
:A [[Field Type: Date|date field]] that indicates the date the transaction was entered into MYOB. | |||
;Description | |||
:A [[Field Type: Text|text field]] that provides the memo for the transaction. | |||
;LineDescription | |||
:A [[Field Type: Text|text field]] that provides the line memo for the transaction. | |||
;Account | ;Account | ||
:A [[Field Type: Record|record field]] that provides the [[MYOB Field: Accounts|general ledger account]] for this entry. | :A [[Field Type: Record|record field]] that provides the [[MYOB Field: Accounts|general ledger account]] for this entry. | ||
;Job | |||
:A [[Field Type: Record|record field]] that provides the [[MYOB Field: Jobs|job]] for this entry. | |||
;Amount | ;Amount | ||
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:A [[Field Type: Boolean|true/false field]] that indicates if the amount is a credit or debit. | :A [[Field Type: Boolean|true/false field]] that indicates if the amount is a credit or debit. | ||
; | ;UnitCount | ||
:A [[Field Type: | :A [[Field Type: Decimal|decimal field]] that provides the unit count for this entry.. | ||
;ReconciledDate | ;ReconciledDate | ||
:A [[Field Type: Date|date field]] that indicates the date the transaction was reconciled. | :A [[Field Type: Date|date field]] that indicates the date the transaction was reconciled. | ||
; | ;RowVersion | ||
:A [[Field Type: | :A [[Field Type: Row Version|row version field]]. | ||
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== Related Fields == | == Related Fields == | ||
: | : N/A | ||
== Related Endpoints== | == Related Endpoints== | ||