TDV Adapter for MYOB

Build 22.0.8462


Returns a Profit and Loss Summary for an AccountRight 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: EndDate, StartDate, ReportingBasis, YearEndAdjust. All the other columns and operators are processed client side. The default behavior is EndDate as today's date, StartDate as the first day of the year, ReportingBasis as Cash, and YearEndAdjust as false; if the EndDate, StartDate, ReportingBasis, and YearEndAdjust filters are left unset.

SELECT * FROM ProfitAndLossSummaryReport
To override this behavior, the values can be set directly in the query. For example:
SELECT * FROM ProfitAndLossSummaryReport WHERE StartDate = "12/01/2018" AND EndDate = "01/04/2019" AND ReportingBasis = "Cash" AND YearEndAdjust = false


Name Type Description
AccountTotal Decimal Total Amount for the Account for the given date range.
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.
EndDate Date Starting date of the period.
StartDate Date Ending date of the period.
ReportingBasis String Reporting basis for the period, will either be Cash or Accural.
YearEndAdjust Boolean If you are including Year end Adjustments. This is a true or False value.
CompanyFileId String The ID of the company file. Takes precedence over the CompanyFileId connection property.

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Build 22.0.8462