CreditRefunds
Return, create and delete credit notes refunded to customers for an AccountRight company file.
Table Specific Information
Select
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, DeliveryStatus, Memo, Number, Payee, Amount, ChequePrinted, AccountID, AccountDisplayID, AccountName, CustomerID, CustomerDisplayID, CustomerName, InvoiceID, InvoiceNumber. All the other columns and operators are processed client side.
SELECT * FROM CreditRefunds WHERE ID = "6d35e53a-5070-432d-b9ec-f4791e353352 SELECT * FROM CreditRefunds WHERE AccountName = "AccountName" SELECT * FROM CreditRefunds WHERE Amount = 340.44
Insert
The following attributes are required when performing an insert: Date, Amount, AccountID, CustomerID, InvoiceID.
INSERT INTO CreditRefunds(Date, Amount, AccountID, CustomerID, InvoiceID) VALUES("01/02/2019", 54, "3a35e83a-5070-432d-b6ec-f4791f353352", "2619bed9-3750-45b5-b353-18f5651beb01", "f6703af2-7494-4ecc-b0f6-b2bb9c813782")
Columns
| Name | Type | ReadOnly | Description |
| ID [KEY] | Uuid | True |
Unique identifier in the form of a guid. |
| Date | Datetime | False |
Transaction date. |
| DeliveryStatus | String | False |
Remittance advise delivery status assigned to credit note: Print = ToBePrinted, Email = ToBeEmailed, PrintAndEmail = ToBePrintedAndEmailed, Nothing = AlreadyPrintedOrSent. |
| Memo | String | False |
Memo text describing the credit refund. |
| Number | String | False |
Sales invoice number |
| Payee | String | False |
Payee address on the credit note belonging to the customer contact. |
| Amount | Decimal | False |
Total credit amount to be refunded, can be equal to or less than the invoice amount. |
| ChequePrinted | Boolean | False |
True or false. |
| 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. |
| AccountID | Uuid | True |
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. |
| CustomerID | Uuid | True |
Unique guid identifier belonging to the assigned customer contact. |
| CustomerDisplayID | String | True |
Customer contact Card ID, can also be used as a unique customer contact identifier. |
| CustomerName | String | True |
Name of the customer contact. |
| CustomerURI | String | True |
Uniform resource identifier associated with the customer contact object. |
| InvoiceID | Uuid | False |
Unique identifier in the form of a guid. |
| InvoiceNumber | String | True |
Invoice number. |
| InvoiceURI | String | True |
Uniform resource identifier associated with the invoice. |
| CompanyFileId | String | True |
The ID of the company file. Takes precedence over the CompanyFileId connection property. |