DebitSettlements
Return, create and delete debit settlements 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, 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"
Insert
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")
Columns
| 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. |