TDV Adapter for MYOB

Build 22.0.8462


Return, create and delete debit settlements 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, Memo, Number, DebitAmount, DebitFromBillID, DebitFromBillNumber, SupplierID, SupplierDisplayID, SupplierName. All the other columns and operators are processed client side.

SELECT * FROM DebitSettlements WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM DebitSettlements WHERE DebitAmount = 2600
SELECT * FROM DebitSettlements WHERE Memo = "memo"


The following attributes are required when performing an insert: Date, DebitFromBillID, Lines.

To insert the Lines values into DebitSettlements, we can either pass the JSON data as a string or use a temporary table like below.

INSERT INTO DebitSettlementItems#TEMP(AmountApplied, Type, Purchaseid) VALUES (444.21, "Order", "0229a075-f93a-4b6c-85d7-0ffd5ba43982")
INSERT INTO DebitSettlements(Date, DebitFromBillID, Lines) VALUES ("01/01/2019", "07763f97-43cc-4149-8c00-d92feb4e1404", "6aaccbbf-2a21-44eb-8462-dfff3117dd5a", "DebitSettlementItems#TEMP")


Name Type ReadOnly Description
ID [KEY] Uuid True

Unique identifier in the form of a guid.

Date Datetime False

The date of the entry.

Memo String False

Memo text for the object.

Number String False

ID transaction number, if left blank on POST will auto increment based upon last recorded.

DebitAmount Double False

Total debit amount to be applied, can only be less than or equal to DebitFromBill amount.

URI String True

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

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.

DebitFromBillID Uuid False

Unique identifier in the form of a guid.

DebitFromBillNumber String True

Bill number.

DebitFromBillURI String True

Uniform resource identifier associated with the bill.

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.

Lines String False

The following set of information pulls through line details for the debit settlement.

CompanyFileId String True

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

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Build 22.0.8462