TDV Adapter for MYOB

Build 22.0.8462


Customer payment items for an AccountRight company file.

Table Specific Information


The adapter will process all filters client side.


Name Type Description
CustomerPaymentID [KEY] Uuid Unique identifier in the form of a guid.
ID Uuid Unique guid identifier belonging to the invoice.
AmountApplied Double Amount applied to invoice.
Number String Invoice number.
RowID Integer Sequence of the entry within the customer payment set.
Type String Invoice type: Invoice, Order.
URI String Uniform resource identifier associated with the invoice object.
CompanyFileId String The ID of the company file. Takes precedence over the CompanyFileId connection property.

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Build 22.0.8462