TDV Adapter for MYOB

Build 22.0.8462


Return all purchase bill types 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, Amount, Date, DepositTo, Memo, Number, PaymentMethod, BillID, BillNumber, AccountID, AccountDisplayID, AccountName, SupplierID, SupplierDisplayID, SupplierName. All the other columns and operators are processed client side.

SELECT * FROM DebitRefunds WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM DebitRefunds WHERE Amount = 1600.00
SELECT * FROM DebitRefunds WHERE AccountName = "Processing account"


The following attributes are required when performing an insert: Amount, Date, DepositTo, BillID, AccountID.

INSERT INTO DebitRefunds(Date, Amount, AccountID, DepositTo, BillID) VALUES("01/02/2019", 54, "3a35e83a-5070-432d-b6ec-f4791f353352", "Account", "f6703af2-7494-4ecc-b0f6-b2bb9c813782")


Name Type ReadOnly Description
ID [KEY] Uuid True

Unique identifier in the form of a guid.

Amount Double False

Total amount of the debit to be refunded, can be equal to or less than the bill amount.

Date Datetime False

The date of the entry.

DepositTo String False

If allocating a banking account for the payment specify Account. If using undeposited funds specify UndepositedFunds.

Memo String False

Memo text for the object.

Number String False

Purchase bill number.

PaymentMethod String False

Payment method text.

RowVersion String True

Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.

URI String True

Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.

BillID Uuid False

Unique identifier in the form of a guid.

BillNumber String True

Bill number.

BillURI String True

Uniform resource identifier associated with the bill.

AccountID Uuid False

Unique identifier for the account in the form of a guid.

AccountDisplayID String True

Account code. Format includes separator ie 4-1100

AccountName String True

Name of the account.

AccountURI String True

Uniform resource identifier associated with the account object.

SupplierID Uuid False

Unique guid identifier belonging to the assigned supplier contact.

SupplierDisplayID String True

Customer contact Card ID, can also be used as a unique supplier contact identifier.

SupplierName String True

Name of the supplier contact.

SupplierURI String True

Uniform resource identifier associated with the supplier contact object.

CompanyFileId String True

The ID of the company file. Takes precedence over the CompanyFileId connection property.

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Build 22.0.8462