TDV Adapter for MYOB

Build 22.0.8462

SpendingTransactionItems

Spend money transaction items for an AccountRight company file.

Table Specific Information

Select

The adapter will process all filters client side.

Columns

Name Type Description
TransactionID Uuid Unique identifier in the form of a guid.
Amount Double Amount to be allocated to the account.
Memo String Memo text describing the transaction line.
RowID Integer Sequence of the entry within the spend money set.
RowVersion String RowVersion. Required during update to identify the line item.
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.
JobID Uuid Unique job identifier in the form of a guid.
JobName String Name assigned to the job.
JobNumber String Number assigned to the job.
JobURI String Uniform resource identifier associated with the job object.
TaxCodeID Uuid Unique guid identifier belonging to the assigned tax code.
TaxCodeCode String 3 digit tax code.
TaxCodeURI String Uniform resource identifier associated with the tax code object.
CompanyFileId String The ID of the company file. Takes precedence over the CompanyFileId connection property.

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Build 22.0.8462