TDV Adapter for MYOB

Build 22.0.8462


Return a list of bank statement transactions for an AccountRight company file.

Table Specific Information


MYOB allows a subset of columns to be used in the WHERE clause of a SELECT query. These columns may be used with the following operators: =, !=, >, <, >=, <=. In addition, queries with multiple criterias can be executed by combining the criteria with AND and OR operators. These columns support the above comparison types for server side filtering: ID, Date, Description, IsCredit, StatementDate, Status, Amount, AccountID, AccountDisplayID, AccountName. All the other columns and operators are processed client side.

SELECT * FROM BankingTransactions WHERE ID = "6d35e53a-5070-432d-b9ec-f4791e353352"
SELECT * FROM BankingTransactions WHERE IsCredit = true
SELECT * FROM BankingTransactions WHERE Amount = 1400 OR Amount = 1800


Name Type Description
ID [KEY] Uuid Unique identifier in the form of a guid.
Date Datetime Transaction date.
Description String Description text for the transaction.
IsCredit Boolean True or false.
StatementDate Datetime Date when the BankStatement was pulled into AccountRight.
Status String One of: Uncoded, Coded, Hidden.
Amount Decimal Dollar amount of the withdrawal or deposit.
URI String Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion String Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
AccountID Uuid Unique identifier for the account in the form of a guid.
AccountDisplayID String Account code. Format includes separator ie 4-1100
AccountName String Name of the account.
AccountURI String Uniform resource identifier associated with the account object.
CompanyFileId String The ID of the company file. Takes precedence over the CompanyFileId connection property.

Copyright (c) 2023 CData Software, Inc. - All rights reserved.
Build 22.0.8462