Establishing a Connection

Adding a Connection to MYOB

To add a connection to MYOB:

In the application console, navigate to the Connections page.
At the Add Connections panel, select the icon for the connection you want to add.
If the MYOB icon is not available, click the Add More icon to download and install the MYOB connector from the CData site.

For required properties, see the Settings tab.

For connection properties that are not typically required, see the Advanced tab.

Connecting to MYOB

To connect to a company MYOB file, set these connection properties:



On-premise instance	User: The username associated with your company file. When you create your company file, a user account called Administrator is automatically created. By default, the Administrator user account doesn't have a password assigned.
	InitiateOAuth: OFF.
	Url: The Url of your MYOB instance.
Cloud instance	Use MYOB's embedded credentials to set User. See the following section for details.

Authenticating to MYOB

MYOB supports OAuth authentication only. To enable this authentication from all OAuth flows, you must set AuthScheme to OAuth.

The following subsections describe how to authenticate to MYOB from three common authentication flows:

Desktop: a connection to a server on the user's local machine, frequently used for testing and prototyping. Authenticated via either embedded OAuth or custom OAuth.
Web: access to data via a shared website. Authenticated via custom OAuth only.
Headless Server: a dedicated op that provides services to other computers and their users, which is configured to operate without a monitor and keyboard. Authenticated via embedded OAuth or custom OAuth.

For information about how to create a custom OAuth application, and why you might want to create one even for auth flows that have embedded OAuth credentials, see Creating a Custom OAuth Application.

For a complete list of connection string properties available in MYOB, see Connection.

When the access token expires, the Sync App refreshes it automatically.

Automatic refresh of the OAuth access token:

To have the Sync App automatically refresh the OAuth access token, do the following:

The first time you connect to data, set these connection parameters:
- InitiateOAuth: REFRESH.
- OAuthClientId: The client Id in your application settings.
- OAuthClientSecret: The client secret in your application settings.
- OAuthAccessToken: The access token returned by GetOAuthAccessToken.
- OAuthSettingsLocation: The path where you want the Sync App to save the OAuth values, which persist across connections.
On subsequent data connections, set:
- InitiateOAuth
- OAuthSettingsLocation

Manual refresh of the OAuth access token:

The only value needed to manually refresh the OAUth access token is the OAuth refresh token.

To manually refresh the OAuthAccessToken after the ExpiresIn period (returned by GetOAuthAccessToken) has elapsed, call the RefreshOAuthAccessToken stored procedure.
Set these connection properties:
- OAuthClientId: The Client Id in your application settings.
- OAuthClientSecret: The Client Secret in your application settings.
Call RefreshOAuthAccessToken with OAuthRefreshToken set to the OAuth refresh token returned by GetOAuthAccessToken.
After the new tokens have been retrieved, set the OAuthAccessToken property to the value returned by RefreshOAuthAccessToken. This opens a new connection.

Store the OAuth refresh token so that you can use it to manually refresh the OAuth access token after it has expired.

Advanced Features

This section details a selection of advanced features of the MYOB Sync App.

User Defined Views

The Sync App allows you to define virtual tables, called user defined views, whose contents are decided by a pre-configured query. These views are useful when you cannot directly control queries being issued to the drivers. See User Defined Views for an overview of creating and configuring custom views.

SSL Configuration

Use SSL Configuration to adjust how Sync App handles TLS/SSL certificate negotiations. You can choose from various certificate formats; see the SSLServerCert property under "Connection String Options" for more information.

Firewall and Proxy

Configure the Sync App for compliance with Firewall and Proxy, including Windows proxies and HTTP proxies. You can also set up tunnel connections.

Query Processing

The Sync App offloads as much of the SELECT statement processing as possible to MYOB and then processes the rest of the query in memory (client-side).

See Query Processing for more information.

Logging

See Logging for an overview of configuration settings that can be used to refine CData logging. For basic logging, you only need to set two connection properties, but there are numerous features that support more refined logging, where you can select subsets of information to be logged using the LogModules connection property.

SSL Configuration

Customizing the SSL Configuration

By default, the Sync App attempts to negotiate SSL/TLS by checking the server's certificate against the system's trusted certificate store.

To specify another certificate, see the SSLServerCert property for the available formats to do so.

Firewall and Proxy

Connecting Through a Firewall or Proxy

HTTP Proxies

To connect through the Windows system proxy, you do not need to set any additional connection properties. To connect to other proxies, set ProxyAutoDetect to false.

In addition, to authenticate to an HTTP proxy, set ProxyAuthScheme, ProxyUser, and ProxyPassword, in addition to ProxyServer and ProxyPort.

Other Proxies

Set the following properties:

To use a proxy-based firewall, set FirewallType, FirewallServer, and FirewallPort.
To tunnel the connection, set FirewallType to TUNNEL.
To authenticate, specify FirewallUser and FirewallPassword.
To authenticate to a SOCKS proxy, additionally set FirewallType to SOCKS5.

Data Model

Overview

This section shows the available API objects and provides more information on executing SQL to MYOB APIs.

Key Features

The Sync App models MYOB entities like accounts, purchaseorders, and salesorders as relational tables and views, allowing you to write SQL to query MYOB data.
Stored procedures allow you to execute operations to MYOB, including retrieving the access token and keeping it refreshed in OAuth 2.0.
Live connectivity to these objects means any changes to your MYOB account are immediately reflected when using the Sync App.

Tables

Tables describes the available tables. Tables are statically defined to model Customers, PurchaseOrders, SalesOrders, and more.

Views

Views are available for read-only access to data from MYOB, including AccountRegister and Currencies.

Stored Procedures

Stored Procedures are function-like interfaces to MYOB. Stored procedures allow you to execute operations to MYOB, including downloading and uploading objects.

Tables

The Sync App models the data in MYOB as a list of tables in a relational database that can be queried using standard SQL statements.

MYOB Connector for CData Sync Tables


Name	Description
AccountBudgets	Return and update general ledger account budgets.
Accounts	Return, update, create and delete accounts for an AccountRight company file.
Activities	Return, update, create and delete a list of time billing activities for an AccountRight company file.
ActivitySlips	Return, update, create and delete a list of time billing activity slips for an AccountRight company file.
Build	Return's Build transaction journals
ContactCustomers	Return, update, create and delete a customer contact for an AccountRight company file.
ContactEmployees	Return, update, create and delete an employee contact for an AccountRight company file.
ContactPersonals	Return, update, create and delete a personal contact for an AccountRight company file.
Contacts	Return all contact types for an AccountRight company file. This table has been deprecated, and new tables - ContactSupplier, ContactCustomer, ContactPersonal, and ContactEmployee have been introduced as replacements for it.
ContactSuppliers	Return, update, create and delete a supplier contact for an AccountRight company file.
CreditRefunds	Return, create and delete credit notes refunded to customers for an AccountRight company file.
CreditSettlements	Return, create and delete settled customer credits for an AccountRight company file.
CustomerPayments	Return, create and delete customer payments for an AccountRight company file.
DebitRefunds	Return all purchase bill types for an AccountRight company file.
DebitSettlements	Return, create and delete debit settlements for an AccountRight company file.
EmployeePaymentDetails	Return and update employee payment details on employee contact cards for an AccountRight company file.
EmployeePayrollDetails	Return and update employee payroll details on employee contact cards for an AccountRight company file.
EmployeeStandardPay	Return and update employee standard pay details on employee contact cards for an AccountRight company file.
InventoryAdjustments	Return, update, create and delete inventory adjustments for an AccountRight company file.
ItemPriceMatrices	Return and update the item price matrix for multiple customer selling prices.
Items	Return, update, create and delete inventory items for an AccountRight company file.
JobBudgets	Return and update job budgets.
Jobs	Return, update, create and delete a job for an AccountRight company file.
Journals	Return, update, create and delete general journal transactions for an AccountRight company file.
PayrollWages	Return, update, create and delete payroll categories of type wage for an AccountRight company file.
PurchaseBills	Return all purchase bill types for an AccountRight company file.
PurchaseOrders	Return all purchase order types for an AccountRight company file.
ReceivingTransactions	Return, update, create and delete receive money transactions for an AccountRight company file.
SaleInvoices	Return all sale invoice types for an AccountRight company file.
SaleOrders	Returns all sale order types for an AccountRight company file.
SaleQuotes	Return all sale quote types for an AccountRight company file.
SpendingTransactions	Return, update, create and delete spend money transactions for an AccountRight company file.
SupplierPayments	Return, create and delete supplier payments for an AccountRight company file.
TaxCodes	Tax codes for an AccountRight company file.
TimesheetLineEntries	Return timesheet entries for an AccountRight company file
TimesheetLineItems	Return timesheet entries for an AccountRight company file
Timesheets	Return timesheet entries for an AccountRight company file
TransferringTransactions	Return, update, create and delete transfer money transactions for an AccountRight company file.

AccountBudgets

Return and update general ledger account budgets.

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: FinancialYear, LastMonthInFinancialYear. All the other columns and operators are processed client side.

SELECT * FROM AccountBudgets WHERE FinancialYear = 13
SELECT * FROM AccountBudgets WHERE LastMonthInFinancialYear = 41

Columns


Name	Type	ReadOnly	Description
FinancialYear	Integer	False	Financial year can consist of current FY or next FY only.
LastMonthInFinancialYear	Integer	True	Number representing the last month of the financial year. For example, 3 indicates March.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
Budgets	String	False	An array of account budget information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Accounts

Return, update, create and delete accounts 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, Classification, CurrentBalance, Description, DisplayID, IsActive, IsHeader, Level, Name, Number, OpeningBalance, Type, LastReconciledDate, BankingBSBNumber, BankingAccountName, BankingAccountNumber, BankingCode, BankingCompanyTradingName, BankingCreateBankFiles, BankingDirectEntryUserId, BankingIncludeSelfBalancingTransaction, BankingStatementParticulars, ForeignCurrencyID, ForeignCurrencyCode, ForeignCurrencyCurrencyName, ParentAccountID, ParentAccountDisplayID, ParentAccountName, TaxCodeID, TaxCodeCode. All the other columns and operators are processed client side.

SELECT * FROM Accounts WHERE ID = REPLACE
SELECT * FROM Accounts WHERE Classification = "criteria"
SELECT * FROM Accounts WHERE CurrentBalance = 40.72729281968018

Insert

The following attributes are required when performing an insert: Number, Type, TaxCodeID.

INSERT INTO Accounts (Number, Type, TaxCodeID) VALUES (101, "bank", "2619bed9-3750-45b5-b353-18f5651beb01")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	False	Unique identifier in the form of a guid.
Classification	String	False	The account classification can be one of the following: (1) Asset, (2) Liability, (3) Equity, (4) Income, (5) CostOfSales, (6) Expense, (8) OtherIncome, (9) OtherExpense.
CurrentBalance	Decimal	True	Current balance of the account. Note that this balance will include all future-dated activity.
Description	String	False	A description of the account.
DisplayID	String	False	Account code format includes separator ie 1-1100
IsActive	Boolean	False	True indicates the account is active. False indicates the account is inactive. A user marks an account as inactive when they no longer need to record transactions to it
IsHeader	Boolean	False	True indicates the account is a header account.Header accounts are used to organise, group and subtotal accounts in the Accounts List and reports. False indicates the account is a detail account. Only detail accounts can be assigned to transactions.
Level	Integer	False	The hierarchial level of the account in the Accounts List. Possible values are 1, 2, 3, 4. The highest level accounts are level 1, the lowest 4. You can only assign levels 2 to 4 to a new account.
Name	String	False	Name of the account.
Number	Integer	False	Account number for example 1150. Must be a unique four-digit number that does not include the account type classification number and account separator.
OpeningBalance	Decimal	False	Balance of the account as at the conversion date set for the company file.
Type	String	False	Depending on the classification of the account (e.g. asset), you can define the account's type, see here for more information on account types.
LastReconciledDate	Datetime	True	Shows the date that the Account was last reconciled. This will return as null if the Account has never been reconciled.
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.
BankingBSBNumber	String	False	BSB as provided by the financial institution.
BankingAccountName	String	False	Bank account name setup.
BankingAccountNumber	Integer	False	Account number as provided by the financial institution.
BankingCode	String	False	Bank code as provided by the financial institution.
BankingCompanyTradingName	String	False	Company trading name if applicable for bank account.
BankingCreateBankFiles	Boolean	False	True indicates the bank account will be used to create bank files (ABA). False indicates the bank account will not be used to create bank files.
BankingDirectEntryUserId	String	False	Direct entry user id as provided by the financial institution.
BankingIncludeSelfBalancingTransaction	Boolean	False	True indicates the bank account requires a self balancing transaction. False indicates the bank account does not require a self balancing transaction.
BankingStatementParticulars	String	False	Statement particulars assigned to the bank account.
ForeignCurrencyID	Uuid	True	Unique identifier in the form of a guid.
ForeignCurrencyCode	String	True	The currency code.
ForeignCurrencyCurrencyName	String	True	The full name of the currency.
ForeignCurrencyURI	String	True	Uniform resource identifier associated with the purchase.
ParentAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
ParentAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
ParentAccountName	String	True	Name of the account.
ParentAccountURI	String	True	Uniform resource identifier associated with the account object.
TaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
TaxCodeCode	String	True	3 digit tax code.
TaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Activities

Return, update, create and delete a list of time billing activities 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, Description, DisplayID, IsActive, Name, Status, Type, UnitOfMeasurement, IncomeAccountID, IncomeAccountDisplayID, IncomeAccountName, ChargeableRate, UseDescriptionOnSales, TaxCodeID, TaxCodeCode. All the other columns and operators are processed client side.

SELECT * FROM Activities WHERE ID = REPLACE
SELECT * FROM Activities WHERE Description = "criteria"
SELECT * FROM Activities WHERE DisplayID = "criteria"

Insert

The following attributes are required when performing an insert: DisplayID, IncomeAccountID, TaxCodeID, Type, Status.

INSERT INTO Activities (DisplayID, IncomeAccountID, TaxCodeID, Type, Status) VALUES ("test", "0b9b6098-1a9e-499d-bf41-b863a6daad9c", "2619bed9-3750-45b5-b353-18f5651beb01", "Hourly", "Chargeable"

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
Description	String	False	Description of the object.
DisplayID	String	False	Display ID for the object.
IsActive	Boolean	False	True or false.
Name	String	False	Name of the object.
Status	String	False	Can consist of the following: Chargeable used to include on time billing invoices. NonChargeable used when not charging customers but still wanting to include on activity slip.
Type	String	False	Hourly or NonHourly.
UnitOfMeasurement	String	False	Hourly - If Type = Hourly then UnitOfMeasurement = Hour. NonHourly - specify the type of measurement
IncomeAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
IncomeAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
IncomeAccountName	String	True	Name of the account.
IncomeAccountURI	String	True	Uniform resource identifier associated with the account object.
ChargeableRate	String	True	Rate which can consit of the following: EmployeeBillingRate - sourced from the employee contact card. CustomerBillingRate - sourced from the customer contact card. ActivityRate - entered on activity and is exclusive of tax.
UseDescriptionOnSales	Boolean	True	True or false.
TaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
TaxCodeCode	String	True	3 digit tax code.
TaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
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.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ActivitySlips

Return, update, create and delete a list of time billing activity slips 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, ProviderID, ProviderType, ProviderName, CustomerID, CustomerName, ActivityID, ActivityName, JobID, JobNumber, JobName, HourlySalaryPayrollCategoryType, HourlySalaryPayrollCategoryName. All the other columns and operators are processed client side.

SELECT * FROM ActivitySlips WHERE ID = REPLACE
SELECT * FROM ActivitySlips WHERE Rate = 15
SELECT * FROM ActivitySlips WHERE AlreadyBilledAmount = 45.86163291317715

Update

To update an existing activity slip, see below.

UPDATE ActivitySlips SET Rate = 40 WHERE ID = "f979f0e7-1cd8-4fb9-b2c2-9d4546440cf7"

Insert

The following attributes are required when performing an insert: ProviderID, CustomerID, ActivityID.

INSERT INTO ActivitySlips (Rate, AlreadyBilledAmount, Date, ProviderID, CustomerID, ActivityID) VALUES (50, 100.50, "01/01/2023", "43d9bef9-4f5e-4ef2-88a8-4d93a0b8866d", "e3b36dea-3720-449c-8cb3-197d3a2e5f4a", "5ec16ddc-3344-4bef-a40d-ddbfd6098914")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
DisplayID	String	False	Display ID for the object.
Date	Datetime	False	The date of the activity slip.
ProviderID	Uuid	True	Unique provider identifier in the form of a guid.
ProviderDisplayID	String	False	Display id for the provider.
ProviderType	String	True	Type of the provider.
ProviderName	String	True	Name of the provider.
ProviderURI	String	True	Uniform resource identifier associated with the provider object.
CustomerID	Uuid	True	Unique customer identifier in the form of a guid.
CustomerDisplayID	String	False	Display id for the customer.
CustomerName	String	True	Name of the customer.
CustomerURI	String	True	Uniform resource identifier associated with the customer object.
ActivityID	Uuid	True	Unique activity identifier in the form of a guid.
ActivityName	String	True	Name of the activity.
ActivityURI	String	True	Uniform resource identifier associated with the activity object.
JobID	Uuid	True	Unique job identifier in the form of a guid.
JobNumber	String	True	Display id for the job.
JobName	String	True	Name of the job.
JobURI	String	True	Uniform resource identifier associated with the job object.
UnitCount	Decimal	False	Number of (time) units that the Activity will be billed for (in hours).
Rate	Decimal	False	The rate that the Activity will be billed at on this Activity Slip.
AdjustmentAmount	Decimal	False	The Adjustment of how much to bill the customer for in Currency.
AlreadyBilledAmount	Decimal	False	The Adjustment of how much to bill the customer for in Billing Units.
AdjustmentCount	Decimal	False	The Adjustment of how much to bill the customer for in Billing Units.
AlreadyBilledCount	Decimal	False	The amount of Billing Units already billed.
Notes	String	False	Any notes associated with this Activity Slip.
StartStopDescription	String	False	The description of the number of hours the Employee spent on this date for each Payroll Category or Activity.
StartTime	Datetime	False	The exact time this Activity was started.
EndTime	Datetime	False	The exact time this Activity was ended.
ElapsedTime	Integer	False	The Elapsed Time for the Activity in Seconds.
HourlySalaryPayrollCategoryID	Uuid	False	Unique HourlySalaryPayrollCategory identifier in the form of a guid.
HourlySalaryPayrollCategoryType	String	True	Type of the HourlySalaryPayrollCategory.
HourlySalaryPayrollCategoryName	String	True	Name of the HourlySalaryPayrollCategory.
HourlySalaryPayrollCategoryURI	String	True	Uniform resource identifier associated with the HourlySalaryPayrollCategory object.
PaidToEmployeeAmountDecimal	Decimal	False	The Amount already paid to the Employee for this Activity Slip.
LastModified	Datetime	False	DateTime of the last time this resource was modified through a direct action to the object. eg a field was updated.
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.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Build

Return's Build transaction journals

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	False	Unique guid identifier created for the Build adjustment journal.
CategoryUID	String	False	Unique guid identifier belonging to the category assigned to the inventory journal.
CategoryDisplayID	String	False	Display id for the category
CategoryName	String	False	Name of the category
CategoryURI	String	False	Uniform resource identifier associated with the category object
Date	Datetime	False	Transaction date entry, format YYYY-MM-DD HH:MM:SS
InventoryJournalNumber	String	False	Inventory journal number, if left null when posting a number will automatically be assigned and incremented based upon last recorded
Lines	String	False	An array of journal line information
Memo	String	False	Memo text describing the transaction line
RowVersion	String	False	ONLY required on PUT for updating an existing inventory adjustment line.NOT required when creating a new inventory adjustment journal.
URI	String	False	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web

ContactCustomers

Return, update, create and delete a customer contact 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	CurrentBalance	FirstName	LastName	CompanyName
IsActive	IsIndividual	LastModified	Notes	DisplayID
SellingABN	SellingABNBranch	SellingCreditAvailable	SellingCreditLimit	SellingCreditOnHold
SellingCreditPastDue	SellingFreightTaxCodeCode	SellingFreightTaxCodeID	SellingHourlyBillingRate	SellingInvoiceDelivery
SellingItemPriceLevel	SellingMemo	SellingPrintedForm	SellingReceiptMemo	SellingSaleComment
SellingSaleLayout	SellingShippingMethod	SellingTaxCodeCode	SellingTaxCodeID	SellingTermsBalanceDueDate
SellingTermsDiscountDate	SellingTermsDiscountForEarlyPayment	SellingTermsMonthlyChargeForLatePayment	SellingTermsPaymentIsDue	SellingTermsVolumeDiscount
SellingUseCustomerTaxCode	SellingIncomeAccountId	SellingSalesPersonId	PaymentBSBNumber	PaymentBankAccountName
PaymentBankAccountNumber

All the other columns and operators are processed client side. Type supports only equality comparison.

SELECT * FROM ContactCustomers
SELECT * FROM ContactCustomers WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM ContactCustomers WHERE FirstName = "James" OR FirstName = "John"

Insert

The following attributes are required when performing an insert: CompanyName (if IsIndividual = false), FirstName, LastName, IsIndividual, SellingTaxCodeID and SellingFreightTaxCodeID.

INSERT INTO ContactCustomers (FirstName, LastName, IsIndividual, SellingTaxCodeID, SellingFreightTaxCodeID) VALUES ("James", "Bond", true, "446d2226-254b-4821-acc2-7031842e0166", "446d2226-254b-4821-acc2-7031842e0166")

Update

To update an existing ContactCustomer, along with the addresses, we can either pass a JSON string to the aggregate input value or use a temporary table like below.

INSERT INTO ContactAddressItems#TEMP (City, Country) VALUES ("Paris", "France")
UPDATE ContactCustomers SET FirstName = "James", Addresses = "ContactAddressItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Delete

You must specify the Id of the ContactCustomer to delete it.

DELETE FROM ContactCustomers WHERE Id = '5a3e152b-4910-4cbe-ad27-32a57392ae23'

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
CurrentBalance	Decimal	True	Contact balance.
FirstName	String	False	Contact first name.
LastName	String	False	Contact last name.
CompanyName	String	False	Contact company name.
IsActive	Boolean	False	True indicates the employee contact is active. False indicates the employee contact is inactive.
IsIndividual	Boolean	False	True indicates the employee contact represents an individual. False indicates the employee contact represents a company.
LastModified	String	True	Extracts the last modification date for the contact resource.
Notes	String	False	Notes for the contact.
PhotoURI	String	False	Uniform resource identifier associated with a photo image.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
DisplayID	String	False	Display ID for the contact card.
SellingABN	Sring	False	ABN Number (Must be 11 digits and formatted as XX XXX XXX XXX).
SellingABNBranch	String	False	ABN branch number.
SellingCreditAvailable	Integer	True	Credit available.
SellingCreditLimit	Integer	False	Credit limit.
SellingCreditOnHold	Boolean	False	Credit on hold.
SellingCreditPastDue	Integer	True	Past due balance.
SellingFreightTaxCodeCode	String	True	3 digit tax code.
SellingFreightTaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
SellingFreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
SellingHourlyBillingRate	Double	False	The customers hourly billing rate.
SellingInvoiceDelivery	String	False	Default invoice delivery status assigned.
SellingItemPriceLevel	String	True	Item price level, can consist of the following: Base Selling Price, Level A, Level B, Level C, Level D, Level E, Level F.
SellingMemo	String	False	Default memo text.
SellingPrintedForm	String	False	Named form selected as default printed form.
SellingReceiptMemo	String	False	Default receipt memo.
SellingSaleComment	String	False	Default selected sale comment.
SellingSaleLayout	String	False	Sale Type of the record containing the full default Sale Layout definition: NoDefault, Service, Item, Professional, TimeBilling, Miscellaneous.
SellingShippingMethod	String	False	Shipping method text.
SellingTaxCodeCode	String	True	3 digit tax code.
SellingTaxCodeID	Uuid	True	Unique guid identifier belonging to the assigned tax code.
SellingTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
SellingTermsBalanceDueDate	Integer	True	The date of the entry.
SellingTermsDiscountDate	Integer	True	The date of the entry.
SellingTermsDiscountForEarlyPayment	Double	True	% discount for early payment.
SellingTermsMonthlyChargeForLatePayment	Double	True	% monthly charge for late payment.
SellingTermsPaymentIsDue	String	True	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
SellingTermsVolumeDiscount	Integer	True	Volume supplier discount.
SellingUseCustomerTaxCode	Boolean	True	True indicates to use the customer tax code. False indicates do not use the customer tax code.
SellingTaxIdNumber	String	False	Tax id number.
SellingIncomeAccountId	Uuid	True	Unique identifier for the income account in the form of a guid.
SellingIncomeAccountName	String	True	Name of the income account.
SellingIncomeAccountDisplayId	String	True	Income account code format includes separator ie 4-1100.
SellingIncomeAccountURI	String	True	Uniform resource identifier associated with the income account object.
SellingSalesPersonId	Uuid	True	Unique employee contact identifier in the form of a guid.
SellingSalesPersonName	String	True	Selected employee contact name.
SellingSalesPersonDisplayId	String	True	Employee contact Card ID, can also be used as a unique employee contact identifier.
SellingSalesPersonURI	String	True	Uniform resource identifier associated with the employee contact object.
PaymentMethod	String	False	Payment methods must exist in company file, default methods consist of the following: American Express, Bank Card, Barter Card, Cash, Cheque, Diners Club, EFTPOS, MasterCard, Money Order, Other, Visa.
PaymentCardNumber	String	False	Last 4 digits only.
PaymentNameOnCard	String	False	Default name on card.
PaymentNotes	String	False	Default payment notes.
PaymentBSBNumber	String	False	Default bank account bsb number.
PaymentBankAccountName	String	False	Default bank account name.
PaymentBankAccountNumber	String	False	formatted (XX-XXXX-XXXXXXX-XX).
ForeignCurrencyId	Uuid	True	This is an AccountRight only field. Foreign Key: Unique identifier for the currency in the form of a guid.
ForeignCurrencyCode	String	True	This is an AccountRight only field.The currency code.
ForeignCurrencyName	String	True	This is an AccountRight only field. The full name of the currency.
ForeignCurrencyURI	String	True	This is an AccountRight only field. Uniform resource identifier associated with the currency object.
Identifiers	String	True	Contact Identifiers Details.
CustomField1Label	String	True	Custom Field 1 label.
CustomField1Value	String	True	Custom Field 1 value.
CustomField2Label	String	True	Custom Field 2 label.
CustomField2Value	String	True	Custom Field 2 value.
CustomField3Label	String	True	Custom Field 3 label.
CustomField3Value	String	True	Custom Field 3 value.
CustomList1Label	String	True	Custom List 1 label.
CustomList1Value	String	True	Custom List 1 value.
CustomList2Label	String	True	Custom List 2 label.
CustomList2Value	String	True	Custom List 2 value.
CustomList3Label	String	True	Custom List 3 label.
CustomList3Value	String	True	Custom List 3 value.
Addresses	String	False	The following set of information pulls through details for a contact address.
RowVersion	String	False	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ContactEmployees

Return, update, create and delete an employee contact 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	CurrentBalance	FirstName	LastName	CompanyName
IsActive	IsIndividual	LastModified	Notes	DisplayID
EmployeePaymentDetailsID	EmployeePayrollDetailsID	EmployeeStandardPayID	TimeBillingDetailsCostPerHour	TimeBillingDetailsEmployeeBillingRateExcludingTax

All the other columns and operators are processed client side. Type supports only equality comparison.

SELECT * FROM ContactEmployees
SELECT * FROM ContactEmployees WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM ContactEmployees WHERE FirstName = "James" OR FirstName = "John"

Insert

The following attributes are required when performing an insert: CompanyName (if IsIndividual = false), FirstName, LastName, IsIndividual.

INSERT INTO ContactEmployees (FirstName, LastName, IsIndividual) VALUES ("James", "Bond", true)

Update

To update an existing ContactEmployee, along with the addresses, we can either pass a JSON string to the aggregate input value or use a temporary table like below.

INSERT INTO ContactAddressItems#TEMP (City, Country) VALUES ("Paris", "France")
UPDATE ContactEmployees SET FirstName = "James", Addresses = "ContactAddressItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Delete

You must specify the Id of the ContactEmployee to delete it.

DELETE FROM ContactEmployees WHERE Id = '5a3e152b-4910-4cbe-ad27-32a57392ae23'

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
CurrentBalance	Decimal	True	Contact balance.
FirstName	String	False	Contact first name.
LastName	String	False	Contact last name.
CompanyName	String	False	Contact company name.
IsActive	Boolean	False	True indicates the employee contact is active. False indicates the employee contact is inactive.
IsIndividual	Boolean	False	True indicates the employee contact represents an individual. False indicates the employee contact represents a company.
LastModified	String	True	Extracts the last modification date for the contact resource.
Notes	String	False	Notes for the contact.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
PhotoURI	String	False	Uniform resource identifier associated with a photo image.
DisplayID	String	False	Display ID for the contact card.
EmployeePaymentDetailsID	Uuid	True	Unique identifier in the form of a guid.
EmployeePaymentDetailsURI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
EmployeePayrollDetailsID	Uuid	True	Unique identifier in the form of a guid.
EmployeePayrollDetailsURI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
EmployeeStandardPayID	Uuid	True	Unique identifier in the form of a guid.
EmployeeStandardPayURI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
TimeBillingDetailsCostPerHour	Double	True	Hourly cost of employee to business.
TimeBillingDetailsEmployeeBillingRateExcludingTax	Double	True	Hourly billing rate for services provided by employee
Identifiers	String	True	Contact Identifiers Details.
CustomField1Label	String	True	Custom Field 1 label.
CustomField1Value	String	True	Custom Field 1 value.
CustomField2Label	String	True	Custom Field 2 label.
CustomField2Value	String	True	Custom Field 2 value.
CustomField3Label	String	True	Custom Field 3 label.
CustomField3Value	String	True	Custom Field 3 value.
CustomList1Label	String	True	Custom List 1 label.
CustomList1Value	String	True	Custom List 1 value.
CustomList2Label	String	True	Custom List 2 label.
CustomList2Value	String	True	Custom List 2 value.
CustomList3Label	String	True	Custom List 3 label.
CustomList3Value	String	True	Custom List 3 value.
Addresses	String	False	The following set of information pulls through details for a contact address.
RowVersion	String	False	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ContactPersonals

Return, update, create and delete a personal contact 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	CurrentBalance	FirstName	LastName	CompanyName
IsActive	IsIndividual	LastModified	Notes	DisplayID

All the other columns and operators are processed client side. Type supports only equality comparison.

SELECT * FROM ContactPersonals
SELECT * FROM ContactPersonals WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM ContactPersonals WHERE FirstName = "James" OR FirstName = "John"

Insert

The following attributes are required when performing an insert: CompanyName (if IsIndividual = false), FirstName, LastName, IsIndividual.

INSERT INTO ContactPersonals (FirstName, LastName, IsIndividual) VALUES ("James", "Bond", true)

Update

To update an existing ContactPersonal, along with the addresses, we can either pass a JSON string to the aggregate input value or use a temporary table like below.

INSERT INTO ContactAddressItems#TEMP (City, Country) VALUES ("Paris", "France")
UPDATE ContactPersonals SET FirstName = "James", Addresses = "ContactAddressItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Delete

You must specify the Id of the ContactPersonal to delete it.

DELETE FROM ContactPersonals WHERE Id = '5a3e152b-4910-4cbe-ad27-32a57392ae23'

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
CurrentBalance	Decimal	True	Contact balance.
FirstName	String	False	Contact first name.
LastName	String	False	Contact last name.
CompanyName	String	False	Contact company name.
IsActive	Boolean	False	True indicates the employee contact is active. False indicates the employee contact is inactive.
IsIndividual	Boolean	False	True indicates the employee contact represents an individual. False indicates the employee contact represents a company.
LastModified	String	True	Extracts the last modification date for the contact resource.
Notes	String	False	Notes for the contact.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
PhotoURI	String	False	Uniform resource identifier associated with a photo image.
DisplayID	String	False	Display ID for the contact card.
Identifiers	String	True	Contact Identifiers Details.
CustomField1Label	String	True	Custom Field 1 label.
CustomField1Value	String	True	Custom Field 1 value.
CustomField2Label	String	True	Custom Field 2 label.
CustomField2Value	String	True	Custom Field 2 value.
CustomField3Label	String	True	Custom Field 3 label.
CustomField3Value	String	True	Custom Field 3 value.
CustomList1Label	String	True	Custom List 1 label.
CustomList1Value	String	True	Custom List 1 value.
CustomList2Label	String	True	Custom List 2 label.
CustomList2Value	String	True	Custom List 2 value.
CustomList3Label	String	True	Custom List 3 label.
CustomList3Value	String	True	Custom List 3 value.
Addresses	String	False	The following set of information pulls through details for a contact address.
RowVersion	String	False	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Contacts

Return all contact types for an AccountRight company file. This table has been deprecated, and new tables - ContactSupplier, ContactCustomer, ContactPersonal, and ContactEmployee have been introduced as replacements for it.

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:


ABN	ABNBranch	BuyingABN	BuyingABNBranch	BuyingCostPerHour
BuyingPrintedForm	BuyingPurchaseComment	BuyingPurchaseLayout	BuyingPurchaseOrderDelivery	BuyingShippingMethod
BuyingSupplierBillingRate	CompanyName	CreditAvailable	CreditLimit	CreditOnHold
BuyingIsReportable	BuyingPaymentMemo	CreditPastDue	CurrentBalance	DisplayID
EmployeePaymentDetailsID	EmployeePayrollDetailsID	EmployeeStandardPayID	ExpenseAccountDisplayID	ExpenseAccountID
ExpenseAccountName	FirstName	FreightTaxCodeCode	FreightTaxCodeID	HourlyBillingRate
ID	InvoiceDelivery	IsActive	IsIndividual	LastName
LastModified	Memo	Notes	PaymentBankAccountName	PaymentBankAccountNumber
PaymentBSBNumber	PaymentLastModified	PaymentRefundCardNumber	PaymentRefundNameOnCard	PaymentRefundNotes
PaymentRefundPaymentMethod	PaymentStatementText	PrintedForm	ReceiptMemo	SaleComment
SaleLayout	ShippingMethod	TaxCodeCode	TaxCodeID	TermsBalanceDueDate
TermsDiscountDate	TermsDiscountForEarlyPayment	TermsMonthlyChargeForLatePayment	TermsPaymentIsDue	TermsVolumeDiscount
TimeBillingDetailsCostPerHour	TimeBillingDetailsEmployeeBillingRateExcludingTax	UseCustomerTaxCode

All the other columns and operators are processed client side. Type supports only equality comparison.

SELECT * FROM Contacts WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM Contacts WHERE Type = "Customer"
SELECT * FROM Contacts WHERE FirstName = "James" OR FirstName = "John"

Update

To update an existing contact, along with the addresses, we can either pass a JSON string to the aggregate input value or use a temporary table like below.

INSERT INTO ContactAddressItems#TEMP (City, Country) VALUES ("Paris", "France")
UPDATE Contacts SET FirstName = "James", Addresses = "ContactAddressItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Insert

The following attributes are required when performing an insert: Type, CompanyName (if IsIndividual = false), FirstName, LastName, IsIndividual. In addition, for "Customer" and "Supplier" types, "SellingTaxCodeID, SellingFreightTaxCodeID" and "BuyingTaxCodeID, BuyingFreightTaxCodeID" are required respectively.

INSERT INTO Contacts (Type, FirstName, LastName, IsIndividual, SellingTaxCodeID, SellingFreightTaxCodeID) VALUES ("Customer", "James", "Bond", true, "446d2226-254b-4821-acc2-7031842e0166", "446d2226-254b-4821-acc2-7031842e0166")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
CurrentBalance	Decimal	False	Contact balance.
FirstName	String	False	Contact first name.
LastName	String	False	Contact last name.
CompanyName	String	False	Contact company name.
IsActive	Boolean	False	True indicates the employee contact is active. False indicates the employee contact is inactive.
IsIndividual	Boolean	False	True indicates the employee contact represents an individual. False indicates the employee contact represents a company.
LastModified	String	False	Extracts the last modification date for the contact resource.
Notes	String	False	Notes for the contact.
PhotoURI	String	False	Uniform resource identifier associated with a photo image.
Type	String	False	Contact type. One of: Customer,Supplier,Personal,Employee.
DisplayID	String	False	Display ID for the contact card.
SellingABN	String	True	ABN Number (Must be 11 digits and formatted as XX XXX XXX XXX).
SellingABNBranch	String	True	ABN branch number.
SellingCreditAvailable	Integer	True	Credit available.
SellingCreditLimit	Integer	True	Credit limit.
SellingCreditOnHold	Boolean	True	Credit on hold.
SellingCreditPastDue	Integer	True	Past due balance.
SellingFreightTaxCodeCode	String	True	3 digit tax code.
SellingFreightTaxCodeID	Uuid	True	Unique guid identifier belonging to the assigned tax code.
SellingFreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
SellingHourlyBillingRate	Double	True	The customers hourly billing rate.
SellingInvoiceDelivery	String	True	Default invoice delivery status assigned.
SellingItemPriceLevel	String	True	Item price level, can consist of the following: Base Selling Price, Level A, Level B, Level C, Level D, Level E, Level F.
SellingMemo	String	True	Default memo text.
SellingPrintedForm	String	True	Named form selected as default printed form.
SellingReceiptMemo	String	True	Default receipt memo.
SellingSaleComment	String	True	Default selected sale comment.
SellingSaleLayout	String	True	Sale Type of the record containing the full default Sale Layout definition: NoDefault, Service, Item, Professional, TimeBilling, Miscellaneous.
SellingShippingMethod	String	True	Shipping method text.
SellingTaxCodeCode	String	True	3 digit tax code.
SellingTaxCodeID	Uuid	True	Unique guid identifier belonging to the assigned tax code.
SellingTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
SellingTermsBalanceDueDate	Integer	True	The date of the entry.
SellingTermsDiscountDate	Integer	True	The date of the entry.
SellingTermsDiscountForEarlyPayment	Double	True	% discount for early payment.
SellingTermsMonthlyChargeForLatePayment	Double	True	% monthly charge for late payment.
SellingTermsPaymentIsDue	String	True	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
SellingTermsVolumeDiscount	Integer	True	Volume supplier discount.
SellingUseCustomerTaxCode	Boolean	True	True indicates to use the customer tax code. False indicates do not use the customer tax code.
BuyingABN	String	True	ABN Number (Must be 11 digits and formatted as XX XXX XXX XXX).
BuyingABNBranch	String	True	ABN branch number.
BuyingCostPerHour	Double	True	Cost per hour of providing the suppliers services when generating an activity slip.
BuyingCreditAvailable	Double	True	Credit availiable.
BuyingCreditLimit	Double	True	Credit limit.
BuyingCreditPastDue	Double	True	Past due balance.
BuyingExpenseAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
BuyingExpenseAccountID	Uuid	True	Unique identifier for the account in the form of a guid.
BuyingExpenseAccountName	String	True	Name of the account.
BuyingExpenseAccountURI	String	True	Uniform resource identifier associated with the account object.
BuyingFreightTaxCodeCode	String	True	3 digit tax code.
BuyingFreightTaxCodeID	Uuid	True	Unique guid identifier belonging to the assigned tax code.
BuyingFreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
BuyingIsReportable	Boolean	True	True indicates the supplier contact is setup for reportable taxable payments. False indicates the supplier contact is not setup for reportable taxable payments.
BuyingPaymentMemo	String	True	Default payment memo.
BuyingPrintedForm	String	True	Named form selected as default printed form.
BuyingPurchaseComment	String	True	Default selected purchase comment.
BuyingPurchaseLayout	String	True	Purchase type of the record containing the full default purchase layout definition: NoDefault, Service, Item, Professional, Miscellaneous.
BuyingPurchaseOrderDelivery	String	True	Default supplier delivery status.
BuyingShippingMethod	String	True	Shipping method text.
BuyingSupplierBillingRate	Double	True	The suppliers hourly billing rate exclusive of tax.
BuyingTaxCodeCode	String	True	3 digit tax code.
BuyingTaxCodeID	Uuid	True	Unique guid identifier belonging to the assigned tax code.
BuyingTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
BuyingTermsBalanceDueDate	Integer	True	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which payments must be made. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which payments must be made.
BuyingTermsDiscountDate	Integer	True	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which payments must be made to receive discounts. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to receive discounts.
BuyingTermsDiscountForEarlyPayment	Double	True	% discount for early payment.
BuyingTermsPaymentIsDue	String	True	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
BuyingTermsVolumeDiscount	Double	True	Volume discount.
BuyingUseSupplierTaxCode	Boolean	True	True or false.
PaymentBSBNumber	String	True	Default bank account bsb number.
PaymentBankAccountName	String	True	Default bank account name.
PaymentBankAccountNumber	String	True	formatted (XX-XXXX-XXXXXXX-XX).
PaymentLastModified	String	True	Extracts the last modification date for the contact resource.
PaymentPhotoURI	String	True	Uniform resource identifier associated with a photo image.
PaymentRefundCardNumber	String	True	Last 4 digits only.
PaymentRefundNameOnCard	String	True	Default name on card.
PaymentRefundNotes	String	True	Default refund payment notes.
PaymentRefundPaymentMethod	String	True	Payment method on refund, must exist in company file, default methods consist of the following: American Express, Bank Card, Barter Card, Cash, Cheque, Diners Club, EFTPOS, MasterCard, Money Order, Other, Visa.
PaymentRowVersion	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.
PaymentStatementText	String	True	Default statement text.
PaymentURI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
EmployeePaymentDetailsID	Uuid	True	Unique identifier in the form of a guid.
EmployeePaymentDetailsURI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
EmployeePayrollDetailsID	Uuid	True	Unique identifier in the form of a guid.
EmployeePayrollDetailsURI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
EmployeeStandardPayID	Uuid	True	Unique identifier in the form of a guid.
EmployeeStandardPayURI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
TimeBillingDetailsCostPerHour	Double	True	Hourly cost of employee to business.
TimeBillingDetailsEmployeeBillingRateExcludingTax	Double	True	Hourly billing rate for services provided by employee
Identifiers	String	True	Contact Identifiers Details.
CustomField1Label	String	True	Custom Field 1 label.
CustomField1Value	String	True	Custom Field 1 value.
CustomField2Label	String	True	Custom Field 2 label.
CustomField2Value	String	True	Custom Field 2 value.
CustomField3Label	String	True	Custom Field 3 label.
CustomField3Value	String	True	Custom Field 3 value.
CustomList1Label	String	True	Custom List 1 label.
CustomList1Value	String	True	Custom List 1 value.
CustomList2Label	String	True	Custom List 2 label.
CustomList2Value	String	True	Custom List 2 value.
CustomList3Label	String	True	Custom List 3 label.
CustomList3Value	String	True	Custom List 3 value.
Addresses	String	False	The following set of information pulls through details for a contact address.
RowVersion	String	False	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ContactSuppliers

Return, update, create and delete a supplier contact 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	CurrentBalance	FirstName	LastName	CompanyName
IsActive	IsIndividual	LastModified	Notes	DisplayID
BuyingABN	BuyingABNBranch	BuyingCostPerHour	BuyingCreditAvailable	BuyingCreditLimit
BuyingCreditPastDue	BuyingExpenseAccountDisplayID	BuyingExpenseAccountID	BuyingExpenseAccountName	BuyingFreightTaxCodeCode
BuyingFreightTaxCodeID	BuyingIsReportable	BuyingPaymentMemo	BuyingPrintedForm	BuyingPurchaseComment
BuyingPurchaseLayout	BuyingPurchaseOrderDelivery	BuyingShippingMethod	BuyingSupplierBillingRate	BuyingTaxCodeCode
BuyingTaxCodeID	BuyingTermsBalanceDueDate	BuyingTermsDiscountDate	BuyingTermsDiscountForEarlyPayment	BuyingTermsPaymentIsDue
BuyingTermsVolumeDiscount	BuyingUseSupplierTaxCode	PaymentBSBNumber	PaymentBankAccountName	PaymentBankAccountNumber
PaymentRefundCardNumber	PaymentRefundNameOnCard	PaymentRefundNotes	PaymentRefundPaymentMethod	PaymentStatementText

All the other columns and operators are processed client side. Type supports only equality comparison.

SELECT * FROM ContactSuppliers
SELECT * FROM ContactSuppliers WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM ContactSuppliers WHERE FirstName = "James" OR FirstName = "John"

Insert

The following attributes are required when performing an insert: CompanyName (if IsIndividual = false), FirstName, LastName, IsIndividual, BuyingTaxCodeID and BuyingFreightTaxCodeID.

INSERT INTO ContactSuppliers (FirstName, LastName, IsIndividual, BuyingTaxCodeID, BuyingFreightTaxCodeID) VALUES ("James", "Bond", true, "446d2226-254b-4821-acc2-7031842e0166", "446d2226-254b-4821-acc2-7031842e0166")

Update

To update an existing ContactSupplier, along with the addresses, we can either pass a JSON string to the aggregate input value or use a temporary table like below.

INSERT INTO ContactAddressItems#TEMP (City, Country) VALUES ("Paris", "France")
UPDATE ContactSuppliers SET FirstName = "James", Addresses = "ContactAddressItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Delete

You must specify the Id of the ContactSupplier to delete it.

DELETE FROM ContactSuppliers WHERE Id = '35fe2eaa-d941-4312-a427-bd4281670c75'

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
CurrentBalance	Decimal	True	Contact balance.
FirstName	String	False	Contact first name.
LastName	String	False	Contact last name.
CompanyName	String	False	Contact company name.
IsActive	Boolean	False	True indicates the employee contact is active. False indicates the employee contact is inactive.
IsIndividual	Boolean	False	True indicates the employee contact represents an individual. False indicates the employee contact represents a company.
LastModified	String	True	Extracts the last modification date for the contact resource.
Notes	String	False	Notes for the contact.
PhotoURI	String	False	Uniform resource identifier associated with a photo image.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
DisplayID	String	False	Display ID for the contact card.
BuyingABN	String	False	ABN Number (Must be 11 digits and formatted as XX XXX XXX XXX).
BuyingABNBranch	String	False	ABN branch number.
BuyingCostPerHour	Double	False	Cost per hour of providing the suppliers services when generating an activity slip.
BuyingCreditAvailable	Double	True	Credit availiable.
BuyingCreditLimit	Double	False	Credit limit.
BuyingCreditPastDue	Double	True	Past due balance.
BuyingExpenseAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
BuyingExpenseAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
BuyingExpenseAccountName	String	True	Name of the account.
BuyingExpenseAccountURI	String	True	Uniform resource identifier associated with the account object.
BuyingFreightTaxCodeCode	String	True	3 digit tax code.
BuyingFreightTaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
BuyingFreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
BuyingIsReportable	Boolean	False	True indicates the supplier contact is setup for reportable taxable payments. False indicates the supplier contact is not setup for reportable taxable payments.
BuyingPaymentMemo	String	False	Default payment memo.
BuyingPrintedForm	String	False	Named form selected as default printed form.
BuyingPurchaseComment	String	False	Default selected purchase comment.
BuyingPurchaseLayout	String	False	Purchase type of the record containing the full default purchase layout definition: NoDefault, Service, Item, Professional, Miscellaneous.
BuyingPurchaseOrderDelivery	String	False	Default supplier delivery status.
BuyingShippingMethod	String	False	Shipping method text.
BuyingSupplierBillingRate	Double	False	The suppliers hourly billing rate exclusive of tax.
BuyingTaxIdNumber	String	False	Tax id Number.
BuyingTaxCodeCode	String	True	3 digit tax code.
BuyingTaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
BuyingTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
BuyingTermsBalanceDueDate	Integer	False	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which payments must be made. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which payments must be made.
BuyingTermsDiscountDate	Integer	False	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which payments must be made to receive discounts. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to receive discounts.
BuyingTermsDiscountForEarlyPayment	Double	False	% discount for early payment.
BuyingTermsPaymentIsDue	String	False	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
BuyingTermsVolumeDiscount	Double	False	Volume discount.
BuyingUseSupplierTaxCode	Boolean	False	True or false.
PaymentBSBNumber	String	False	Default bank account bsb number.
PaymentBankAccountName	String	False	Default bank account name.
PaymentBankAccountNumber	String	False	formatted (XX-XXXX-XXXXXXX-XX).
PaymentRefundCardNumber	String	False	Last 4 digits only.
PaymentRefundNameOnCard	String	False	Default name on card.
PaymentRefundNotes	String	False	Default refund payment notes.
PaymentRefundPaymentMethod	String	False	Payment method on refund, must exist in company file, default methods consist of the following: American Express, Bank Card, Barter Card, Cash, Cheque, Diners Club, EFTPOS, MasterCard, Money Order, Other, Visa.
PaymentStatementText	String	False	Default statement text.
PaymentStatementCode	String	False	Default code attached to an electronic payment. ONLY APPLICABLE FOR NZ REGION.
PaymentStatementReference	String	False	Default reference attached to an electronic payment. ONLY APPLICABLE FOR NZ REGION.
ForeignCurrencyId	Uuid	True	This is an AccountRight only field. Foreign Key: Unique identifier for the currency in the form of a guid.
ForeignCurrencyCode	String	True	This is an AccountRight only field.The currency code.
ForeignCurrencyName	String	True	This is an AccountRight only field. The full name of the currency.
ForeignCurrencyURI	String	True	This is an AccountRight only field. Uniform resource identifier associated with the currency object.
Identifiers	String	True	Contact Identifiers Details.
CustomField1Label	String	True	Custom Field 1 label.
CustomField1Value	String	True	Custom Field 1 value.
CustomField2Label	String	True	Custom Field 2 label.
CustomField2Value	String	True	Custom Field 2 value.
CustomField3Label	String	True	Custom Field 3 label.
CustomField3Value	String	True	Custom Field 3 value.
CustomList1Label	String	True	Custom List 1 label.
CustomList1Value	String	True	Custom List 1 value.
CustomList2Label	String	True	Custom List 2 label.
CustomList2Value	String	True	Custom List 2 value.
CustomList3Label	String	True	Custom List 3 label.
CustomList3Value	String	True	Custom List 3 value.
Addresses	String	False	The following set of information pulls through details for a contact address.
RowVersion	String	False	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

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.

CreditSettlements

Return, create and delete settled customer credits 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, CreditAmount, CreditFromInvoiceID, CreditFromInvoiceNumber, CustomerID, CustomerDisplayID, CustomerName. All the other columns and operators are processed client side.

SELECT * FROM CreditSettlements WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM CreditSettlements WHERE CustomerID = "07763f97-43cc-4149-8c00-d92feb4e1404"
SELECT * FROM CreditSettlements WHERE Memo = "memo"

Insert

The following attributes are required when performing an insert: Date, CreditFromInvoiceID, CustomerID.

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

INSERT INTO CreditSettlementItems#TEMP (AmountApplied, Type, SaleId) VALUES (444.21, "Invoice", "0229a075-f93a-4b6c-85d7-0ffd5ba43982")
INSERT INTO CreditSettlements (Date, CreditFromInvoiceID, CustomerID, Lines) VALUES ("01/01/2019", "07763f97-43cc-4149-8c00-d92feb4e1404", "6aaccbbf-2a21-44eb-8462-dfff3117dd5a", "CreditSettlementItems#TEMP")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
Date	Datetime	False	Transaction date.
Memo	String	False	Memo text describing the settled credit.
Number	String	False	Cheque credit number, optional on POST as will auto increment based upon last recorded if left blank.
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.
CreditAmount	Decimal	True	Total credit amount to be applied, can only be less than or equal to CreditFromInvoice amount.
CreditFromInvoiceID	Uuid	False	Unique identifier in the form of a guid.
CreditFromInvoiceNumber	String	True	Invoice number.
CreditFromInvoiceURI	String	True	Uniform resource identifier associated with the invoice.
CustomerID	Uuid	False	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.
Lines	String	False	The following set of information pulls through line details for the credit settlement.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

CustomerPayments

Return, create and delete customer payments 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, DepositTo, AmountReceived, Memo, PaymentMethod, ReceiptNumber, AccountID, AccountDisplayID, AccountName, CustomerID, CustomerDisplayID, CustomerName. All the other columns and operators are processed client side.

SELECT * FROM CustomerPayments WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM CustomerPayments WHERE CustomerID = "0229a075-f93a-4b6c-85d7-0ffd5ba43982"
SELECT * FROM CustomerPayments WHERE AmountReceived = 1399.99

Insert

The following attributes are required when performing an insert: DepositTo, AccountID, CustomerID, Invoices.

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

INSERT INTO CustomerPaymentInvoices#TEMP (AmountApplied, ID, Type) VALUES (444.21, " 0229a075-f93a-4b6c-85d7-0ffd5ba43982", "Order")
INSERT INTO CustomerPayments (DepositTo, AccountID, CustomerID, Invoices) VALUES ("Account", "ee9824a1-26d7-4501-8c19-83bc1fd84167", "ee9824a1-26d7-4501-8c19-83bc1fd84167", "CustomerPaymentInvoices#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.
DepositTo	String	False	If allocating a banking account for the payment specify Account. If using undeposited funds specify UndepositedFunds.
AmountReceived	Double	False	The amount received.
Memo	String	False	Memo text for the object.
PaymentMethod	String	False	One of: American Express, Bank Card, Barter Card, Cash, Cheque, Diners Club, EFTPOS, MasterCard, Money Order, Other, Visa.
ReceiptNumber	String	False	ID No of payment transaction.
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	False	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	False	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.
Invoices	String	False	An array of line invoice information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

DebitRefunds

Return all purchase bill types 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, Amount, Date, DepositTo, Memo, Number, PaymentMethod, BillID, BillNumber, AccountID, AccountDisplayID, AccountName, SupplierID, SupplierDisplayID, SupplierName. All the other columns and operators are processed client side.

SELECT * FROM DebitRefunds WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM DebitRefunds WHERE Amount = 1600.00
SELECT * FROM DebitRefunds WHERE AccountName = "Processing account"

Insert

The following attributes are required when performing an insert: Amount, Date, DepositTo, BillID, AccountID.

INSERT INTO DebitRefunds (Date, Amount, AccountID, DepositTo, BillID) VALUES ("01/02/2019", 54, "3a35e83a-5070-432d-b6ec-f4791f353352", "Account", "f6703af2-7494-4ecc-b0f6-b2bb9c813782")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
Amount	Double	False	Total amount of the debit to be refunded, can be equal to or less than the bill amount.
Date	Datetime	False	The date of the entry.
DepositTo	String	False	If allocating a banking account for the payment specify Account. If using undeposited funds specify UndepositedFunds.
Memo	String	False	Memo text for the object.
Number	String	False	Purchase bill number.
PaymentMethod	String	False	Payment method text.
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.
BillID	Uuid	False	Unique identifier in the form of a guid.
BillNumber	String	True	Bill number.
BillURI	String	True	Uniform resource identifier associated with the bill.
AccountID	Uuid	False	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.
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.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

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.

EmployeePaymentDetails

Return and update employee payment details on employee contact cards 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, BankStatementText, PaymentMethod, EmployeeID, EmployeeDisplayID, EmployeeName. All the other columns and operators are processed client side.

SELECT * FROM EmployeePaymentDetails WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM EmployeePaymentDetails WHERE EmployeeID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Update

To update an existing employee payment detail, along with its BankAccounts, we can either pass a JSON string to the BankAccounts value or use a temporary table like below. Note: this will replace all the current BankAccounts with the ones below.

INSERT INTO EmployeeBankAccountItems#TEMP (BSBNumber, BankAccountName, BankAccountNumber, Unit, Value) VALUES ("341-241", "123412341", "Mr A Long", 100, "Percent")
UPDATE EmployeePaymentDetails SET BankAccounts = "EmployeeBankAccountItems#TEMP" WHERE ID = "992163e5-f46d-4b45-9296-965aa89a2a71"

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
BankStatementText	String	False	Text to appear on employee's bank statement where PaymentMethod = Electronic.
PaymentMethod	String	False	Payment method can consist of the following Enum values: Cash, Cheque, Electronic.
EmployeeID	Uuid	False	Unique guid identifier belonging to the assigned employee contact.
EmployeeDisplayID	String	True	Customer contact Card ID, can also be used as a unique employee contact identifier.
EmployeeName	String	True	Name of the employee contact.
EmployeeURI	String	True	Uniform resource identifier associated with the employee contact object.
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.
BankAccounts	String	False	An array of employee bank account information where PaymentMethod = Electronic.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeePayrollDetails

Return and update employee payroll details on employee contact cards 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, DateOfBirth, Gender, PaySlipDelivery, PaySlipEmail, StartDate, TimeBillingCostPerHour, TimeBillingEmployeeBillingRateExcludingTax, EmploymentBasis, EmploymentCategory, EmploymentStatus, EmployeeID, EmployeeDisplayID, EmployeeName, EmploymentClassificationID, EmploymentClassificationName, TaxCategoryID, TaxCategoryName, TaxCategoryType, TaxTableID, TaxTableName, TaxFileNumber, TaxTotalRebatesPerYear, TaxWithholdingVariationRate, TaxExtraTaxPerPay, WageAnnualSalary, WageHourlyRate, WageHoursInWeeklyPayPeriod, WagePayBasis, WagePayFrequency, WagesExpenseAccountID, WagesExpenseAccountDisplayID, WagesExpenseAccountName. All the other columns and operators are processed client side.

SELECT * FROM EmployeePayrollDetails WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM EmployeePayrollDetails WHERE TaxTableID = "a3ed306d-2da1-49b3-9023-353c3dffb2e9"
SELECT * FROM EmployeePayrollDetails WHERE StartDate = "01/02/2019"

Update

To update an existing payroll detail aggregate list, we can either pass a JSON string to the aggregate input value or use a temporary table like below.

INSERT INTO EmployeePayrollDeductionItems#TEMP (ID) VALUES ("a7ld306u-2da1-49b2-90f3-111c3dffb2e2)
UPDATE EmployeePayrollDetails SET Deductions = "EmployeePayrollDeductionItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
DateOfBirth	Datetime	False	The employee's date of birth.
Gender	String	False	Gender of the employee contact.
PaySlipDelivery	String	False	The methods by which the payslip can be sent: ToBePrinted (Defaults to be printed on PUT if not specified) , ToBeEmailed, ToBePrintedAndEmailed, AlreadyPrintedOrSent.
PaySlipEmail	String	False	Email address to which payslips should be emailed.
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.
StartDate	Datetime	False	Ending date of the period.
TimeBillingCostPerHour	Double	True	Hourly cost.
TimeBillingEmployeeBillingRateExcludingTax	Double	True	Hourly billing rate for services provided by employee.
EmploymentBasis	String	False	Employment basis can consist of the following: Individual (Defaults to individual on PUT if not specified) , Labor Hire, Other.
EmploymentCategory	String	False	Employment category can consist of the following: Permanent (Defaults to permanent on PUT if not specified), Temporary.
EmploymentStatus	String	False	Employment status can consist of the following: FullTime (Defaults to full time on PUT if not specified) , PartTime, Other, Casual.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
EmployeeID	Uuid	False	Unique guid identifier belonging to the assigned employee contact.
EmployeeDisplayID	String	True	Customer contact Card ID, can also be used as a unique employee contact identifier.
EmployeeName	String	True	Name of the employee contact.
EmployeeURI	String	True	Uniform resource identifier associated with the employee contact object.
EmploymentClassificationID	Uuid	False	Unique identifier for the account in the form of a guid.
EmploymentClassificationName	String	True	Name of the employment classification.
EmploymentClassificationURI	String	True	Uniform resource identifier associated with the employment classification object.
TaxCategoryID	Uuid	False	Unique category identifier in the form of a guid.
TaxCategoryName	String	True	Name of the category.
TaxCategoryType	String	True	Indicates the type of payroll category ie: Wage, Deduction, Superannuation.
TaxCategoryURI	String	True	Uniform resource identifier associated with the category object.
TaxTableID	Uuid	False	Unique identifier for the account in the form of a guid.
TaxTableName	String	True	Name of the tax table.
TaxTableURI	String	True	Uniform resource identifier associated with the tax table object.
TaxFileNumber	String	False	Employee tax file number (Must be 9 digits and formatted as XXX XXX XXX).
TaxTotalRebatesPerYear	Double	False	The employee's total rebates offset amount.
TaxWithholdingVariationRate	Double	False	% rate that applies if selected tax table = Withholding Variation.
TaxExtraTaxPerPay	Double	True	The employees extra tax withheld from there pay.
WageAnnualSalary	Decimal	True	Annual salary amount for the employee.
WageHourlyRate	Decimal	True	Employee hourly rate.
WageHoursInWeeklyPayPeriod	Decimal	True	Hours worked in a pay period. Defaults to 40 on PUT if not specified.
WagePayBasis	String	True	PayBasis can consist of the following: Salary (Defaults to salary on PUT if not specified), Hourly.
WagePayFrequency	String	True	Pay frequency can consist of the following: Weekly (Defaults to weekly on PUT if not specified) , Fortnightly, TwiceAMonth, Monthly.
WagesExpenseAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
WagesExpenseAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
WagesExpenseAccountName	String	True	Name of the account.
WagesExpenseAccountURI	String	True	Uniform resource identifier associated with the account object.
WageCategories	String	False	An array of wage categories the employee is linked to.
Entitlements	String	False	The following set of information pulls through details for each linked entitlement category.
Deductions	String	False	The following set of information pulls through details for each linked deductions category.
EmployerExpenses	String	False	The following set of information pulls through details for each linked employer expenses category.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeeStandardPay

Return and update employee standard pay details on employee contact cards 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, Memo, HoursPerPayFrequency, PayFrequency, CategoryID, CategoryDisplayID, CategoryName, EmployeeID, EmployeeDisplayID, EmployeeName, PayrollDetailsID. All the other columns and operators are processed client side.

SELECT * FROM EmployeeStandardPay WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM EmployeeStandardPay WHERE EmployeeID = "2aed306d-2da3-49b1-9023-153c3dc5b2ef"
SELECT * FROM EmployeeStandardPay WHERE HoursPerPayFrequency = 11

Update

To update an existing employee, along with its PayrollCategories, we can either pass a JSON string to the PayrollCategories value or use a temporary table like below. Note: this will replace all the current PayrollCategories with the ones below.

INSERT INTO EmployeePayrollCategoryItems#TEMP (payrollcategoryid) VALUES ("2ced306d-1da3-49b1-2223-153c3dc5b2ef")
UPDATE EmployeeStandardPay SET PayrollCategories = "EmployeePayrollCategoryItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
Memo	String	False	Memo text for the object.
HoursPerPayFrequency	Decimal	True	Hours worked in a pay period.
PayFrequency	String	True	Pay frequency can consist of the following: Weekly, Fortnightly, TwiceAMonth, Monthly.
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.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
EmployeeID	Uuid	False	Unique guid identifier belonging to the assigned employee contact.
EmployeeDisplayID	String	True	Customer contact Card ID, can also be used as a unique employee contact identifier.
EmployeeName	String	True	Name of the employee contact.
EmployeeURI	String	True	Uniform resource identifier associated with the employee contact object.
PayrollDetailsID	Uuid	True	Unique identifier in the form of a guid.
PayrollDetailsURI	String	True	Uniform resource identifier associated with the object.
PayrollCategories	String	False	All payroll categories linked to the employee contact, includes all payroll categories of type Wage.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

InventoryAdjustments

Return, update, create and delete inventory adjustments 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, InventoryJournalNumber, Date, IsYearEndAdjustment, Memmo, CategoryID, CategoryDisplayID, CategoryName. All the other columns and operators are processed client side.

SELECT * FROM InventoryAdjustments WHERE ID = "10f623a6-1638-4970-afd5-0394191bf015"
SELECT * FROM InventoryAdjustments WHERE InventoryJournalNumber = "IJ000001"
SELECT * FROM InventoryAdjustments WHERE IsYearEndAdjustment = True

Update

To update an existing inventory adjustment, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO InventoryAdjustmentItems#TEMP (Quantity, AccountID, ItemID, LocationID, RowID, RowVersion) VALUES (500, "2e653a1a-dafe-4e81-a553-f9a56ed3d105", "d5ab0fd1-3bf4-4230-bbaf-90b26ea9afda", "04ad68a3-91f5-4739-8b83-13f86ecd2e33", 656, "8733325201913151488")
UPDATE InventoryAdjustments SET InventoryJournalNumber = "IJ000002", Lines = "InventoryAdjustmentItems#TEMP" WHERE ID = "10f623a6-1638-4970-afd5-0394191bf015"

Insert

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

INSERT INTO InventoryAdjustments (Date, InventoryJournalNumber, IsYearEndAdjustment) VALUES ("01/01/2023", "IJ000003", False)

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
InventoryJournalNumber	String	False	Inventory journal number, if left null when posting a number will automatically be assigned and incremented based upon last recorded.
Date	Datetime	False	The date of the entry.
IsYearEndAdjustment	Boolean	False	True indicates the transaction is a YearEndAdjustment. False indicates the transaction is not a YearEndAdjustment.
Memo	String	False	Memo text for the object.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
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.
Lines	String	False	An array of spend money line information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ItemPriceMatrices

Return and update the item price matrix for multiple customer selling prices.

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, ItemID, ItemName, ItemNumber. All the other columns and operators are processed client side.

SELECT * FROM ItemPriceMatrices WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM ItemPriceMatrices WHERE ItemName = "item name"

Update

To update an existing item price matrix, along with its SellingPrices, we can either pass a JSON string to the SellingPrices value or use a temporary table like below. Note: this will replace all the current SellingPrices with the ones below.

INSERT INTO ItemSellingPrices#TEMP (quantityover, levelA, LevelB) VALUES (10, 11.5, 12.7)
UPDATE ItemPriceMatrices SET SellingPrices = "ItemSellingPrices#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
ItemID	Uuid	True	Unique identifier in the form of a guid.
ItemName	String	True	Name of the item.
ItemNumber	String	True	The number assigned to the item.
ItemURI	String	True	Uniform resource identifier associated with the item.
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.
SellingPrices	String	False	An array of selling price information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Items

Return, update, create and delete inventory items 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, AverageCost, BaseSellingPrice, IsActive, IsBought, IsInventoried, IsSold, Name, Number, CurrentValue, Description, UseDescription, AssetAccountID, AssetAccountDisplayID, AssetAccountName, BuyingUnitOfMeasure, BuyingItemsPerBuyingUnit, BuyingLastPurchasePrice, BuyingStandardCost, RestockingSupplierID, RestockingSupplierDisplayID, RestockingSupplierItemNumber, RestockingSupplierName, RestockingDefaultOrderQuantity, RestockingMinimumLevelForRestockingAlert, BuyingTaxCodeID, BuyingTaxCodeCode, CostOfSalesAccountID, CostOfSalesAccountDisplayID, CostOfSalesAccountName, IncomeAccountID, IncomeAccountDisplayID, IncomeAccountName, ExpenseAccountID, ExpenseAccountDisplayID, ExpenseAccountName, QuantityAvailable, QuantityCommitted, QuantityOnHand, QuantityOnOrder, SellingBaseSellingPrice, SellingCalculateSalesTaxOn, SellingIsTaxInclusive, SellingItemsPerSellingUnit, SellingUnitOfMeasure, SellingTaxCodeID, SellingTaxCodeCode. All the other columns and operators are processed client side.

SELECT * FROM Items WHERE ID = "d5ab0fd1-3bf4-4230-bbaf-90b26ea9afda" OR ID = "59aa54c8-6793-4a63-bda9-55451fa3976e"
SELECT * FROM Items WHERE AverageCost = 21.38 OR BaseSellingPrice = 11.95
SELECT * FROM Items WHERE IsActive = true

Insert

The following attribute is required when performing an insert: Number.

INSERT INTO Items (Number) VALUES ("429")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
AverageCost	Decimal	True	Item's average cost when the quantity on hand is equal to or greater than zero.
BaseSellingPrice	Decimal	True	Item's base selling price inclusive of tax.
IsActive	Boolean	False	Please note: Defaults to true if left blank on POST. True indicates the item is active. False indicates the item is inactive.
IsBought	Boolean	False	True indicates the item is bought. False indicates the item is not bought.
IsInventoried	Boolean	False	True indicates the item is inventoried. False indicates the item is not inventoried.
IsSold	Boolean	False	True indicates the item is sold. False indicates the item is not sold.
Name	String	False	Name of the object.
Number	String	False	Item number.
PhotoURI	String	False	Uniform resource identifier associated with a photo image.
PriceMatrixURI	String	False	Please note: Only available if Item IsSold = true.
CurrentValue	Decimal	True	Dollar value of units held in inventory.
Description	String	False	Description of the object.
UseDescription	Boolean	False	True indicates to use the description text instead of item name on sale invoices and purchase orders. False indicates not to use the item description on sales and purchases.
AssetAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
AssetAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
AssetAccountName	String	True	Name of the account.
AssetAccountURI	String	True	Uniform resource identifier associated with the account object.
BuyingUnitOfMeasure	String	False	Description of the unit type the item is purchased with, ie: kg, hour.
BuyingItemsPerBuyingUnit	Decimal	False	Number of items per buying unit. Note: if is IsInventoried = false null is returned.
BuyingLastPurchasePrice	Decimal	True	The item's tax inclusive price per unit when last purchased.
BuyingStandardCost	Decimal	False	Standard purchase price for one buying unit of this item.
RestockingSupplierID	Uuid	False	Unique guid identifier belonging to the assigned supplier contact.
RestockingSupplierDisplayID	String	True	Customer contact Card ID, can also be used as a unique supplier contact identifier.
RestockingSupplierItemNumber	String	False	Number or code supplier has assigned to the item.
RestockingSupplierName	String	True	Name of the supplier contact.
RestockingSupplierURI	String	True	Uniform resource identifier associated with the supplier contact object.
RestockingDefaultOrderQuantity	Integer	True	Default number of units to buy on auto reorder.
RestockingMinimumLevelForRestockingAlert	Integer	True	The minimum number of items on hand before needing to reorder.
BuyingTaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
BuyingTaxCodeCode	String	True	3 digit tax code.
BuyingTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
CostOfSalesAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
CostOfSalesAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
CostOfSalesAccountName	String	True	Name of the account.
CostOfSalesAccountURI	String	True	Uniform resource identifier associated with the account object.
IncomeAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
IncomeAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
IncomeAccountName	String	True	Name of the account.
IncomeAccountURI	String	True	Uniform resource identifier associated with the account object.
ExpenseAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
ExpenseAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
ExpenseAccountName	String	True	Name of the account.
ExpenseAccountURI	String	True	Uniform resource identifier associated with the account object.
QuantityAvailable	Decimal	True	Calculated quantity of the item available for sale.
QuantityCommitted	Decimal	True	Quantity of the item held in pending sale invoices.
QuantityOnHand	Decimal	True	Quantity of units held in inventory.
QuantityOnOrder	Decimal	True	Quantity of the item held in pending purchase orders.
SellingBaseSellingPrice	Decimal	True	Standard selling price for one selling unit of this item.
SellingCalculateSalesTaxOn	String	True	ONLY APPLICABLE FOR AU REGION. Sales tax can be calculated on any of the following Enum values: ActualSellingPrice, BaseSellingPrice, LevelA, LevelB, LevelC, LevelD, LevelE, LevelF.
SellingIsTaxInclusive	Boolean	True	True indicates the selling prices are inclusive of tax. False indicates the selling prices are exclusive of tax.
SellingItemsPerSellingUnit	Integer	True	Number of items per selling unit. Note: if is IsInventoried = false null is returned.
SellingUnitOfMeasure	String	True	Description of the unit type the item is sold as, ie: kg, hour.
SellingTaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
SellingTaxCodeCode	String	True	3 digit tax code.
SellingTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
CustomField1Label	String	True	Custom Field 1 label.
CustomField1Value	String	True	Custom Field 1 value.
CustomField2Label	String	True	Custom Field 2 label.
CustomField2Value	String	True	Custom Field 2 value.
CustomField3Label	String	True	Custom Field 3 label.
CustomField3Value	String	True	Custom Field 3 value.
CustomList1Label	String	True	Custom List 1 label.
CustomList1Value	String	True	Custom List 1 value.
CustomList2Label	String	True	Custom List 2 label.
CustomList2Value	String	True	Custom List 2 value.
CustomList3Label	String	True	Custom List 3 label.
CustomList3Value	String	True	Custom List 3 value.
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.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

JobBudgets

Return and update job budgets.

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, JobID, JobName, JobNumber. All the other columns and operators are processed client side.

SELECT * FROM JobBudgets WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM JobBudgets WHERE JobName = "job name"

Update

To update an existing JobBudget, along with its Budgets, we can either pass a JSON string to the Budgets value or use a temporary table like below. Note: this will replace all the current Budgets with the ones below.

INSERT INTO JobBudgetItems#TEMP (Amount, AccountID) VALUES (444.21, "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f")
UPDATE JobBudgets SET Budgets = "JobBudgetItems#TEMP" WHERE ID = "992163e5-f46d-4b45-9296-965aa89a2a71"

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	False	Unique identifier in the form of a guid.
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.
JobID	Uuid	False	Unique job identifier in the form of a guid.
JobName	String	True	Name assigned to the job.
JobNumber	String	True	Number assigned to the job.
JobURI	String	True	Uniform resource identifier associated with the job object.
Budgets	String	False	An array of job budget information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Jobs

Return, update, create and delete a job 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, Contact, Description, StartDate, FinishDate, IsActive, IsHeader, Manager, Name, Number, PercentComplete, StartDate, TrackReimbursables, LinkedCustomerID, LinkedCustomerDisplayID, LinkedCustomerName, LinkedCustomerUri, ParentJobID, ParentJobName, ParentJobNumber, ParentJobUri. All the other columns and operators are processed client side.

SELECT * FROM Jobs WHERE ID = "797755431-e8d1-411f-9859-5ff2a54f97d9"
SELECT * FROM Jobs WHERE Number = "125" OR Name = "Supply of Coolers FH"
SELECT * FROM Jobs WHERE ParentJobNumber = "120"

Insert

The following attribute is required when performing an insert: Number.

INSERT INTO Jobs (Number) VALUES ("429")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
Contact	String	False	Contact for the job.
Description	String	False	Description of the object.
StartDate	Datetime	False	Date the job was started.
FinishDate	Datetime	False	Date the job was completed.
IsActive	Boolean	False	Defaults to true if left blank on POST.
IsHeader	Boolean	False	Defaults to true if left blank on POST.
Manager	String	False	Manager of the job.
Name	String	False	Name of the object.
Number	String	False	Number assigned to the job.
PercentComplete	Double	False	% of the job completed.
LastModified	Datetime	True	Date the job was Modified.
TrackReimbursables	Boolean	False	True indicates a job is used to track reimbursable expenses. False indicates a job is not used to track reimbursable expenses.
LinkedCustomerID	Uuid	False	Unique guid identifier belonging to the assigned customer contact.
LinkedCustomerDisplayID	String	True	Customer contact Card ID, can also be used as a unique customer contact identifier.
LinkedCustomerName	String	True	Name of the customer contact.
LinkedCustomerUri	String	True	Uniform resource identifier associated with the customer contact object.
ParentJobID	Uuid	False	Unique job identifier in the form of a guid.
ParentJobName	String	True	Name assigned to the job.
ParentJobNumber	String	True	Number assigned to the job.
ParentJobUri	String	True	Uniform resource identifier associated with the job object.
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.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Journals

Return, update, create and delete general journal transactions 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, DateOccurred, DisplayID, GSTReportingMethod, IsTaxInclusive, IsYearEndAdjustment, Memo, CategoryID, CategoryDisplayID, CategoryName, Uri. All the other columns and operators are processed client side.

SELECT * FROM Journals WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM Journals WHERE CategoryID = "6cbbea25-6256-4df4-bb37-17eb2d21f803
SELECT * FROM Journals WHERE GSTReportingMethod = "Purchase"

Insert

The following attribute is required when performing an insert: DateOccurred, Lines.

To insert an existing journal, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below.

INSERT INTO JournalItems#TEMP (AccountID, TaxcodeID, Amount, IsCredit) VALUES ("d3f55ef1-ce77-4ef2-a415-61d04db2c5fc", "e1e27d8e-f89d-451d-97c8-e0c3c1716a91", 11.23, true)
INSERT INTO JournalItems#TEMP (AccountID, TaxcodeID, Amount, IsCredit) VALUES ("d3f55ef1-ce77-4ef2-a415-61d04db2c5fc", "e1e27d8e-f89d-451d-97c8-e0c3c1716a91", 11.23, false)
INSERT INTO Journals (DateOccurred, Lines) VALUES ("2018-03-04", "JournalItems#TEMP")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
DateOccurred	Datetime	False	Transaction date entry.
DisplayID	String	False	Display ID for the object.
GSTReportingMethod	String	False	Reporting Method used on the general journal transaction which accepts the following: Sale (Supply), Purchase (Acquisition).
IsTaxInclusive	Boolean	False	True indicates the transaction default status is set to tax inclusiv.e False indicates the transaction status is not tax inclusive.
IsYearEndAdjustment	Boolean	False	True indicates the transaction is a YearEndAdjustmen.t False indicates the transaction is not a YearEndAdjustment.
Memo	String	False	Header memo of the general journal entry.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
ForeignCurrencyID	Uuid	False	Uniform identifier for the currency in the form of the guid.
ForeignCurrencyCode	String	True	The currency code.
ForeignCurrencyName	String	True	The full name of the currency.
ForeignCurrencyURI	String	True	Uniform resource identifier associated with the currency object.
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.
Lines	String	False	An array of line item information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PayrollWages

Return, update, create and delete payroll categories of type wage 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, Name, StpCategory, Type, WageType, PayRate, FixedHourlyRate, AutomaticallyAdjustBaseAmounts, RegularRateMultiplier, OverriddenWagesExpenseAccountID, OverriddenWagesExpenseAccountName, OverriddenWagesExpenseAccountNumber. All the other columns and operators are processed client side.

SELECT * FROM PayrollWages WHERE ID = "e57725b2-c4f0-47ce-8103-299c7a675112"
SELECT * FROM PayrollWages WHERE Name = "Base Hourly"
SELECT * FROM PayrollWages WHERE StpCategory = "NotReportable" OR Type = "Wage"

Insert

The following attribute is required when performing an insert: WageType, Name.

INSERT INTO PayrollWages (WageType, Name) VALUES ("Salary", "Example salary")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
Name	String	False	Name of the wage category.
StpCategory	String	False	STP Category for this payroll category. See MYOB help for more info. Valid values are: NotReportable (default), GrossPayments, PAYGWithholding, ExemptForeignIncome, CDEPPayments, AllowanceCar, AllowanceTransport, AllowanceTravel, AllowanceMeals, AllowanceLaundry, AllowanceOther, DeductionUnionProfAssocFees, DeductionWorkPlaceGiving, ReportableFringeBenefitsExemptAmount, ReportableFringeBenefitsTaxableAmount, ETPTaxableComponent, ETPTaxFreeComponent, ETPTaxWithholding, LumpSumPaymentATermination, LumpSumPaymentARedundancy, LumpSumPaymentB, LumpSumPaymentD, LumpSumPaymentE, SuperGuarantee, OrdinaryTimesEarnings, ReportableEmployerSuperContributions.
Type	String	True	Indicates the type of payroll category ie: Wage, Expense, Deduction.
WageType	String	True	Indicates whether the wage category is a salary type or an hourly type. Use either Hourly or Salary
PayRate	String	True	How to calculate the rate, can be either RegularRate or FixedHourly.
FixedHourlyRate	Decimal	False	Fixed hourly rate for all employees linked to this wage category if PayRate = FixedHourly, otherwise null.
AutomaticallyAdjustBaseAmounts	Boolean	False	When entering leave amounts on a pay, base hourly or base salary amount will automatically be adjusted if set to True.
RegularRateMultiplier	Decimal	False	Calculate as a multiple of the hourly rate setup on each employee's card if PayRate = RegularRate, otherwise null.
OverriddenWagesExpenseAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
OverriddenWagesExpenseAccountName	String	True	Name of the account.
OverriddenWagesExpenseAccountNumber	String	True	Account name belonging to the account record.
OverriddenWagesExpenseAccountURI	String	True	Uniform resource identifier associated with the account object.
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.
Exemptions	String	False	An array of tax and deductions this wage category is exempt from.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PurchaseBills

Return all purchase bill types 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, AppliedToDate, BalanceDueAmount, BillDeliveryStatus, Comment, Date, Freight, IsReportable, IsTaxInclusive, JournalMemo, Number, ShipToAddress, ShippingMethod, Status, Subtotal, TotalAmount, TotalTax, SupplierInvoiceNumber, CategoryID, CategoryDisplayID, CategoryName, FreightTaxCodeID, FreightTaxCodeCode, OrderID, OrderNumber, SupplierID, SupplierDisplayID, SupplierName, TermsBalanceDueDate, TermsDiscount, TermsDiscountDate, TermsDiscountExpiryDate, TermsDiscountForEarlyPayment, TermsDueDate, TermsPaymentIsDue, TermsMonthlyChargeForLatePayment. All the other columns and operators are processed client side. BillType supports only equality comparison.

SELECT * FROM PurchaseBills WHERE ID = REPLACE
SELECT * FROM PurchaseBills WHERE AppliedToDate = 20
SELECT * FROM PurchaseBills WHERE BalanceDueAmount = 45.86163291317715

Update

To update an existing bill, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO PurchaseBillItems#TEMP (Total, AccountID, TaxCodeID) VALUES (444.21, "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f", "bd0f9821-4437-4ec2-9c95-c1bdbdd26c7b")
UPDATE PurchaseBills SET BillType = "Service", Lines = "PurchaseBillItems#TEMP" WHERE ID = "f979f0e7-1cd8-4fb9-b2c2-9d4546440cf7"

Insert

The following attributes are required when performing an insert: BillType, Date, FreightTaxCodeID, SupplierID.

INSERT INTO PurchaseBills (BillType, Date, FreightTaxCodeID, SupplierID) VALUES ("Item", "01/01/2019", "446d2226-254b-4821-acc2-7031842e0166", "9421b774-20fa-4c5f-bced-fbb6ecd42ebd")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
AppliedToDate	Decimal	True	Amount currently applied to the purchase bill.
BalanceDueAmount	Decimal	True	Amount still payable on the purchase bill.
BillDeliveryStatus	String	False	Bill delivery status assigned: Print = ToBePrinted, Email = ToBeEmailed, PrintAndEmail = ToBePrintedAndEmailed, Nothing = AlreadyPrintedOrSent.
BillType	String	False	Type of the bill. One of: Item,Service,Professional,Miscellaneous.
Comment	String	False	Purchase bill comment.
Date	Datetime	False	The date of the entry.
Freight	Decimal	False	Tax inclusive freight amount applicable to the purchase bill.
IsReportable	Boolean	False	ONLY applicable for AU region. True indicates the transaction is reportable taxable payment. Falseindicates the transaction is not reportable taxable payment.
IsTaxInclusive	Boolean	False	True indicates the transaction is set to tax inclusive. False indicates the transaction is not tax inclusive.
JournalMemo	String	False	Memo text for the object.
Number	String	False	Purchase bill number.
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.
ShipToAddress	String	False	ShipTo address of the purchase bill.
ShippingMethod	String	False	Shipping method text.
Status	String	True	Bill status: Open, Closed, Debit.
Subtotal	Decimal	True	If IsTaxInclusive = false then sum of all tax exclusive line amounts. If IsTaxInclusive = true then sum of all tax inclusive line amounts.
TotalAmount	Decimal	True	Total amount of the purchase bill.
TotalTax	Decimal	True	Total of all tax amounts applicable to the purchase bill.
SupplierInvoiceNumber	String	False	Supplier invoice number.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
FreightTaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
FreightTaxCodeCode	String	True	3 digit tax code.
FreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
OrderID	Uuid	False	Unique identifier in the form of a guid.
OrderNumber	String	True	The order number.
OrderURI	String	True	Uniform resource identifier associated with the order.
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.
TermsBalanceDueDate	Integer	False	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which the customer has to pay invoices. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to pay invoices.
TermsDiscount	Decimal	True	Discount amount that will apply if payment is made in full by the discount date.
TermsDiscountDate	Integer	True	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which the customer must pay to receive discounts. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to receive discounts.
TermsDiscountExpiryDate	Datetime	True	Date in which payment must be paid in full in quote to receive discount.
TermsDiscountForEarlyPayment	Double	True	% discount for early payment.
TermsDueDate	Datetime	True	Date in which payment is due.
TermsPaymentIsDue	String	False	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
TermsMonthlyChargeForLatePayment	Double	False	% monthly charge for late payment.
Lines	String	False	An array of line bill information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.
PromisedDate	Datetime	False	Transaction Promised Date.

PurchaseOrders

Return all purchase order types 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, AppliedToDate, Date, Freight, BalanceDueAmount, IsReportable, IsTaxInclusive, JournalMemo, Number, ShipToAddress, Status, SupplierInvoiceNumber, Subtotal, TotalAmount, TotalTax, CategoryID, CategoryDisplayID, CategoryName, FreightTaxCodeID, FreightTaxCodeCode, SupplierID, SupplierDisplayID, SupplierName, TermsBalanceDueDate, TermsDiscount, TermsDiscountDate, TermsDiscountExpiryDate, TermsDiscountForEarlyPayment, TermsDueDate, TermsPaymentIsDue. All the other columns and operators are processed client side. OrderType supports only equality comparison.

SELECT * FROM PurchaseOrders WHERE ID = "992163e5-f46d-4b45-9296-965aa89a2a71"
SELECT * FROM PurchaseOrders WHERE AppliedToDate = 40
SELECT * FROM PurchaseOrders WHERE OrderType = "Service"

Update

To update an existing order, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO PurchaseOrderItems#TEMP (Total, AccountID, TaxCodeID) VALUES (444.21, "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f", "bd0f9821-4437-4ec2-9c95-c1bdbdd26c7b")
UPDATE PurchaseOrders SET OrderType = "Service", Lines = "PurchaseOrderItems#TEMP" WHERE ID = "992163e5-f46d-4b45-9296-965aa89a2a71"

Insert

The following attributes are required when performing an insert: OrderType, Date, FreightTaxCodeID, SupplierID.

INSERT INTO PurchaseOrders (OrderType, Date, FreightTaxCodeID, SupplierID) VALUES ("Service", "01/01/2019", "446d2226-254b-4821-acc2-7031842e0166", "9421b774-20fa-4c5f-bced-fbb6ecd42ebd")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
AppliedToDate	Double	True	Amount currently applied to the purchase order.
Date	Datetime	False	The date of the entry.
Freight	Decimal	False	Tax inclusive freight amount applicable to the purchase order.
BalanceDueAmount	Decimal	True	Amount still payable on the purchase order.
IsReportable	Boolean	False	ONLY applicable for AU region. True indicates the transaction is reportable taxable payment. Falseindicates the transaction is not reportable taxable payment.
IsTaxInclusive	Boolean	False	True indicates the transaction is set to tax inclusive. False indicates the transaction is not tax inclusive.
JournalMemo	String	False	Memo text for the object.
Number	String	False	Purchase order number.
OrderType	String	False	Type of the order. One of: Item,Service,Professional,Miscellaneous
ShipToAddress	String	False	ShipTo address of the purchase order.
Status	String	True	Purchase Order status: Open, ConvertedToBill.
SupplierInvoiceNumber	String	False	Supplier invoice number.
Subtotal	Decimal	True	If IsTaxInclusive = false then sum of all tax exclusive line amounts. If IsTaxInclusive = true then sum of all tax inclusive line amounts.
TotalAmount	Decimal	True	Total amount of the purchase order.
TotalTax	Decimal	True	Total of all tax amounts applicable to the purchase order.
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.
CategoryID	Uuid	True	Unique category identifier in the form of a guid.
CategoryDisplayID	String	False	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
FreightTaxCodeID	Uuid	True	Unique guid identifier belonging to the assigned tax code.
FreightTaxCodeCode	String	False	3 digit tax code.
FreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
Comment	String	False	Purchase Order Comment
ShippingMethod	String	False	Shipping Method
PromisedDate	Datetime	False	Transaction Promised Date.
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.
TermsBalanceDueDate	Integer	False	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which the customer has to pay invoices. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to pay invoices.
TermsDiscount	Decimal	True	Discount amount that will apply if payment is made in full by the discount date.
TermsDiscountDate	Integer	True	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which the customer must pay to receive discounts. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to receive discounts.
TermsDiscountExpiryDate	Datetime	True	Date in which payment must be paid in full in quote to receive discount.
TermsDiscountForEarlyPayment	Double	True	% discount for early payment.
TermsDueDate	Datetime	True	Date in which payment is due.
TermsPaymentIsDue	String	False	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
Lines	String	False	An array of line order information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ReceivingTransactions

Return, update, create and delete receive money transactions 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, AmountReceived, ContactDisplayID, Date, DepositTo, IsTaxInclusive, Memo, PaymentMethod, ReceiptNumber, TotalTax, AccountID, AccountDisplayID, AccountName, CategoryID, CategoryDisplayID, CategoryName, ContactID, ContactName, ContactType. All the other columns and operators are processed client side.

SELECT * FROM ReceivingTransactions WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM ReceivingTransactions WHERE AmountReceived = 12.45
SELECT * FROM ReceivingTransactions WHERE Memo = "memo"

Update

To update an existing transaction, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO ReceivingTransactionItems#TEMP (Amount, AccountID, TaxCodeID, RowID, RowVersion) VALUES (22.3, "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f", "bd0f9821-4437-4ec2-9c95-c1bdbdd26c7b", 656, "8733325201913151488")
UPDATE ReceivingTransactions SET PaymentMethod = "Cash", Lines = "ReceivingTransactionItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Insert

The following attributes are required when performing an insert: Date, DepositTo, Memo, AccountID, ContactID.

INSERT INTO ReceivingTransactions (Date, DepositTo, Memo, AccountID, ContactID) VALUES ("01/01/2019", "Account", "memo", "91e0769a-bdd1-4402-8e4f-95b7743bd733", "4635fd9e-82a7-4612-ae15-32c464ef7c48")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
AmountReceived	Double	True	The amount received.
ContactDisplayID	String	True	Contact Card ID, can also be used as a unique contact identifier.
Date	Datetime	False	The date of the entry.
DepositTo	String	False	If allocating a banking account for the payment, specify Account. If using undeposited funds, specify UndepositedFunds.
IsTaxInclusive	Boolean	False	True indicates the transaction is set to tax inclusive with the Amount inclusive of tax. False indicates the transaction is not tax inclusive with the Amount value tax exclusive.
Memo	String	False	Memo text for the object.
PaymentMethod	String	False	Payment methods must exist in company file, default methods consist of the following: American Express, Bank Card, Barter Card, Cash, Cheque, Diners Club, EFTPOS, MasterCard, Money Order, Other, Visa.
ReceiptNumber	String	False	ID No of payment transaction, if left blank on POST will auto increment based upon last recorded #.
TotalTax	Double	True	Total of all tax amounts applicable to the receive money.
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.
AccountID	Uuid	False	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.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
ContactID	Uuid	False	Unique identifier in the form of a guid.
ContactName	String	True	Name of the contact record.
ContactType	String	True	Card type of the contact record, can be either Customer, Supplier, Employee or Personal.
ContactURI	String	True	Uniform resource identifier associated with the contact object.
Lines	String	False	An array of receive money line information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

SaleInvoices

Return all sale invoice types 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, BalanceDueAmount, Comment, Date, InvoiceDeliveryStatus, IsTaxInclusive, JournalMemo, LastPaymentDate, Number, PromisedDate, ReferralSource, ShipToAddress, ShippingMethod, Status, Subtotal, Freight, TotalTax, TotalAmount, CustomerPurchaseOrderNumber, CategoryID, CategoryDisplayID, CategoryName, SalespersonID, SalespersonDisplayID, SalespersonName, CustomerID, CustomerDisplayID, CustomerName, FreightTaxCodeID, FreightTaxCodeCode, OrderID, OrderNumber, TermsBalanceDueDate, TermsDiscount, TermsDiscountDate, TermsDiscountExpiryDate, TermsDiscountForEarlyPayment, TermsDueDate, TermsFinanceCharge, TermsMonthlyChargeForLatePayment, TermsPaymentIsDue. All the other columns and operators are processed client side. InvoiceType supports only equality comparison.

SELECT * FROM SaleInvoices WHERE ID = "fa024423-e61a-44cd-8a8b-4d52a2f9fc04"
SELECT * FROM SaleInvoices WHERE BalanceDueAmount = 24.3766206457717
SELECT * FROM SaleInvoices WHERE Comment = "commect"
SELECT * FROM SaleInvoices WHERE InvoiceType = "Service"

Update

To update an existing invoice, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO PurchaseOrderItems#TEMP (Total, AccountID, TaxCodeID) VALUES (444.21, "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f", "bd0f9821-4437-4ec2-9c95-c1bdbdd26c7b")
UPDATE PurchaseOrders SET InvoiceType = "Service", Lines = "PurchaseOrderItems#TEMP" WHERE ID = "992163e5-f46d-4b45-9296-965aa89a2a71"

Insert

The following attributes are required when performing an insert: InvoiceType, Date, CustomerID.

INSERT INTO SaleInvoices (InvoiceType, Date, CustomerID) VALUES ("item", "01/01/2019", "4635fd9e-82a7-4612-ae15-32c464ef7c48")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
BalanceDueAmount	Decimal	True	Amount still payable on the sale invoice.
Comment	String	False	Sale invoice comment.
Date	Datetime	False	The date of the entry.
InvoiceDeliveryStatus	String	False	Invoice delivery status assigned: Print = ToBePrinted, Email = ToBeEmailed, PrintAndEmail = ToBePrintedAndEmailed, Nothing = AlreadyPrintedOrSent.
InvoiceType	String	False	Type of the invoice. One of: Item,Service,Professional,TimeBilling,Miscellaneous.
IsTaxInclusive	Boolean	False	True indicates the transaction is tax inclusive with Total values to be keyed in tax-inclusive. False indicates the transaction is not tax inclusive with Total values to be keyed in tax-exclusive.
JournalMemo	String	False	Memo text for the object.
LastPaymentDate	Datetime	True	The date of the entry.
LastModified	Datetime	True	LastModified date of the entry.
Number	String	False	Sale invoice number.
PromisedDate	Datetime	False	The date of the entry.
ReferralSource	String	False	Referral Source selected on the sale invoice.
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.
ShipToAddress	String	False	ShipTo address of the sale invoice.
ShippingMethod	String	False	Shipping method text.
Status	String	True	Invoice status: Open, Closed, Credit.
Subtotal	Decimal	True	If IsTaxInclusive = false then sum of all tax exclusive line amounts. If IsTaxInclusive = true then sum of all tax inclusive line amounts.
Freight	Decimal	True	Freight applicable to the sale invoice.
TotalTax	Decimal	True	Total of all tax amounts applicable to the sale invoice.
TotalAmount	Decimal	True	Total amount of the sale invoice.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
CustomerPurchaseOrderNumber	String	False	Customer PO number.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
SalespersonID	Uuid	False	Unique identifier in the form of a guid.
SalespersonDisplayID	String	True	Employee contact Card ID.
SalespersonName	String	True	Selected employee contact name.
SalespersonURI	String	True	Uniform resource identifier associated with the employee.
CustomerID	Uuid	False	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.
FreightTaxCodeID	Uuid	False	Unique guid identifier belonging to the assigned tax code.
FreightTaxCodeCode	String	True	3 digit tax code.
FreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
OrderID	Uuid	False	Unique identifier in the form of a guid.
OrderNumber	String	True	The order number.
OrderURI	String	True	Uniform resource identifier associated with the order.
TermsBalanceDueDate	Integer	False	The date of the entry.
TermsDiscount	Decimal	True	Discount amount that will apply if payment is made in full by the discount date.
TermsDiscountDate	Integer	True	The date of the entry.
TermsDiscountExpiryDate	Datetime	True	The date of the entry.
TermsDiscountForEarlyPayment	Double	False	% discount for early payment.
TermsDueDate	Datetime	True	The date of the entry.
TermsFinanceCharge	Decimal	False	Late payment fee to be charged if payment is not made in full by the due date.
TermsMonthlyChargeForLatePayment	Double	False	% monthly charge for late payment.
TermsPaymentIsDue	String	False	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
Lines	String	False	An array of line invoice information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

SaleOrders

Returns all sale order types 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, AppliedToDate, BalanceDueAmount, Date, IsTaxInclusive, JournalMemo, Number, ReferralSource, Status, Subtotal, TotalAmount, TotalTax, LastPaymentDate, CustomerID, CustomerDisplayID, CustomerName, Freight, FreightTaxCodeCode, FreightTaxCodeID, CategoryID, CategoryDisplayID, CategoryName, SalespersonID, SalespersonDisplayID, SalespersonName, TermsBalanceDueDate, TermsDiscount, TermsDiscountDate, TermsDiscountExpiryDate, TermsDiscountForEarlyPayment, TermsDueDate, TermsFinanceCharge, TermsMonthlyChargeForLatePayment, TermsPaymentIsDue. All the other columns and operators are processed client side. OrderType supports only equality comparison.

SELECT * FROM SaleOrders WHERE ID = "992163e5-f46d-4b45-9296-965aa89a2a71"
SELECT * FROM SaleOrders WHERE BalanceDueAmount = 13
SELECT * FROM SaleOrders WHERE IsTaxInclusive = true

Update

To update an existing order, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO SaleOrderItems#TEMP (Total, AccountID, TaxCodeID) VALUES (444.21, "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f", "bd0f9821-4437-4ec2-9c95-c1bdbdd26c7b")
UPDATE SaleOrders SET OrderType = "Service", Lines = "SaleOrderItems#TEMP" WHERE ID = "992163e5-f46d-4b45-9296-965aa89a2a71"

Insert

The following attribute is required when performing an insert: OrderType, CustomerID.

INSERT INTO SaleOrders (OrderType, CustomerID) VALUES ("item", "4635fd9e-82a7-4612-ae15-32c464ef7c48")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
AppliedToDate	Decimal	True	The date of the entry.
BalanceDueAmount	Decimal	True	Amount still payable on the sales order.
Date	Datetime	True	The date of the entry.
IsTaxInclusive	Boolean	False	True indicates the transaction is set to tax inclusive. False indicates the transaction is not tax inclusive.
JournalMemo	String	False	Memo text for the object.
Number	String	False	Sales Order number.
OrderType	String	False	Type of the order. One of: Item,Service,Professional,TimeBilling,Miscellaneous.
ReferralSource	String	False	Referral Source selected on the sale order.
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.
Status	String	True	Order status can consist of the following: Open, ConvertedToInvoice.
Subtotal	Decimal	True	If IsTaxInclusive = false then sum of all tax exclusive line amounts. If IsTaxInclusive = true then sum of all tax inclusive line amounts.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
TotalAmount	Decimal	True	Total amount of the sale order.
TotalTax	Decimal	True	Total of all tax amounts applicable to the sale order.
LastPaymentDate	String	True	The date of the entry.
CustomerID	Uuid	False	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.
Freight	Decimal	False	Tax inclusive freight amount applicable to the sale order.
FreightTaxCodeCode	String	True	3 digit tax code.
FreightTaxCodeID	Uuid	True	Unique guid identifier belonging to the assigned tax code.
FreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
SalespersonID	Uuid	False	Unique identifier in the form of a guid.
SalespersonDisplayID	String	True	Employee contact Card ID.
SalespersonName	String	True	Selected employee contact name.
SalespersonURI	String	True	Uniform resource identifier associated with the employee.
TermsBalanceDueDate	Integer	False	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which the customer has to pay invoices. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to pay invoices.
TermsDiscount	Decimal	True	Discount amount that will apply if payment is made in full by the discount date.
TermsDiscountDate	Integer	True	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which the customer must pay to receive discounts. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to receive discounts.
TermsDiscountExpiryDate	Datetime	True	Date in which payment must be paid in full in quote to receive discount.
TermsDiscountForEarlyPayment	Double	False	% discount for early payment.
TermsDueDate	Datetime	True	Date in which payment is due.
TermsFinanceCharge	Decimal	False	Late payment fee to be charged if payment is not made in full by the due date.
TermsMonthlyChargeForLatePayment	Double	False	% monthly charge for late payment.
TermsPaymentIsDue	String	False	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
Lines	String	False	An array of sale line order information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.
CustomerPurchaseOrderNumber	String	False	Customer PO number.

SaleQuotes

Return all sale quote types 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, BalanceDueAmount, Date, IsTaxInclusive, JournalMemo, Number, ReferralSource, Subtotal, TotalAmount, TotalTax, CustomerPurchaseOrderNumber, CustomerID, CustomerDisplayID, CustomerName, Freight, FreightTaxCodeID, FreightTaxCodeCode, CategoryID, CategoryDisplayID, CategoryName, SalespersonID, SalespersonDisplayID, SalespersonName, TermsDiscount, TermsDiscountDate, TermsDiscountExpiryDate, TermsDiscountForEarlyPayment, TermsDueDate, TermsFinanceCharge, TermsMonthlyChargeForLatePayment, TermsPaymentIsDue, TermsBalanceDueDate. All the other columns and operators are processed client side. QuoteType supports only equality comparison.

SELECT * FROM SaleQuotes WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM SaleQuotes WHERE BalanceDueAmount = 13
SELECT * FROM SaleQuotes WHERE QuoteType = "Service"

Update

To update an existing bill, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO SaleQuoteItems#TEMP (Total, AccountID, TaxCodeID) VALUES (444.21, "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f", "bd0f9821-4437-4ec2-9c95-c1bdbdd26c7b")
UPDATE PurchaseBills SET QuoteType = "Service", Lines = "SaleQuoteItems#TEMP" WHERE ID = "f979f0e7-1cd8-4fb9-b2c2-9d4546440cf7"

Insert

The following attribute is required when performing an insert: QuoteType, CustomerID.

INSERT INTO SaleQuotes (QuoteType, CustomerID) VALUES ("item", "4635fd9e-82a7-4612-ae15-32c464ef7c48")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
BalanceDueAmount	Decimal	True	Amount still payable on the sales quote.
Date	Datetime	True	The date of the entry.
IsTaxInclusive	Boolean	False	True indicates the transaction is set to tax inclusive. False indicates the transaction is not tax inclusive.
JournalMemo	String	False	Journal memo text describing the sale.
Number	String	False	Sales Quote number.
QuoteType	String	False	Type of the quote. One of: Item,Service,Professional,TimeBilling,Miscellaneous.
ReferralSource	String	False	Referral Source selected on the sale quote.
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.
Subtotal	Decimal	True	If IsTaxInclusive = false then sum of all tax exclusive line amounts. If IsTaxInclusive = true then sum of all tax inclusive line amounts.
TotalAmount	Decimal	True	Total amount of the sale quote.
TotalTax	Decimal	True	Total of all tax amounts applicable to the sale quote.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
CustomerPurchaseOrderNumber	String	False	Customer PO number.
CustomerID	Uuid	False	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.
Freight	Decimal	False	Tax inclusive freight amount applicable to the sale quote.
FreightTaxCodeID	Uuid	True	Unique guid identifier belonging to the assigned tax code.
FreightTaxCodeCode	String	True	3 digit tax code.
FreightTaxCodeURI	String	True	Uniform resource identifier associated with the tax code object.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
SalespersonID	Uuid	False	Unique identifier in the form of a guid.
SalespersonDisplayID	String	True	Employee contact Card ID.
SalespersonName	String	True	Selected employee contact name.
SalespersonURI	String	True	Uniform resource identifier associated with the employee.
TermsDiscount	Decimal	True	Discount amount that will apply if payment is made in full by the discount date.
TermsDiscountDate	Integer	False	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which the customer must pay to receive discounts. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to receive discounts.
TermsDiscountExpiryDate	Datetime	True	Date in which payment must be paid in full in quote to receive discount.
TermsDiscountForEarlyPayment	Double	False	% discount for early payment.
TermsDueDate	Datetime	True	Date in which payment is due.
TermsFinanceCharge	Decimal	True	Late payment fee to be charged if payment is not made in full by the due date.
TermsMonthlyChargeForLatePayment	Double	False	% monthly charge for late payment.
TermsPaymentIsDue	String	False	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
TermsBalanceDueDate	Integer	True	If PaymentIsDue = CashOnDelivery, PrePaid, InAGivenNumberOfDaysNumber or NumberOfDaysAfterEOM then set the number of days within which the customer has to pay invoices. If PaymentIsDue = OnADayOfTheMonth or DayOfMonthAfterEOM then set the day of the month within which the payment must be made to pay invoices.
Lines	String	False	An array of sale line quote information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.
Comment	String	False	Sales Quotes Comment
ShippingMethod	String	False	Shipping Method
PromisedDate	Datetime	False	Transaction Promised Date.

SpendingTransactions

Return, update, create and delete spend money transactions 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, AmountPaid, ChequePrinted, Date, DeliveryStatus, IsTaxInclusive, Memo, PayFrom, PayeeAddress, PaymentNumber, StatementParticulars, TotalTax, AccountID, AccountDisplayID, AccountName, CategoryID, CategoryDisplayID, CategoryName, ContactID, ContactDisplayID, ContactName, ContactType. All the other columns and operators are processed client side.

SELECT * FROM SpendingTransactions WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM SpendingTransactions WHERE AmountPaid = 120.45
SELECT * FROM SpendingTransactions WHERE AccountID = "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f"

Update

To update an existing transaction, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO SpendingTransactionItems#TEMP (Amount, AccountID, TaxCodeID, RowID, RowVersion) VALUES (22.3, "44a7b2bc-0a0e-4381-86fc-9b2c7a479f8f", "bd0f9821-4437-4ec2-9c95-c1bdbdd26c7b", 656, "8733325201913151488")
UPDATE ReceivingTransactions SET PaymentMethod = "Cash", Lines = "SpendingTransactionItems#TEMP" WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"

Insert

The following attributes are required when performing an insert: Date, PayFrom, AccountID, ContactID.

INSERT INTO SpendingTransactions (Date, PayFrom, AccountId, ContactId) VALUES ("01/01/2019", "Account", "c195ee7d-2954-42a6-8a19-6f362442bf89", "4635fd9e-82a7-4612-ae15-32c464ef7c48")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
AmountPaid	Double	True	Total of all amounts paid.
ChequePrinted	Boolean	False	True indicates you don't need to print a cheque for this spend money. False indicates you can print a cheque for spend money .
Date	Datetime	False	The date of the entry.
DeliveryStatus	String	False	Delivery status assigned to payment: ToBePrinted, ToBeEmailed, ToBePrintedAndEmailed, AlreadyPrintedOrSent.
IsTaxInclusive	Boolean	False	True indicates the transaction is set to tax inclusive with the Amount inclusive of tax. False indicates the transaction is not tax inclusive with the Amount value tax exclusive.
Memo	String	False	Memo text for the object.
PayFrom	String	False	If allocating a banking account for the payment specify Account. If using electronic payments specify ElectronicPayments.
PayeeAddress	String	False	Name and address of Payee, if a contact is supplied on POST and PayeeAddress is left blank, Address 1 of the contact will default. If neither Contact or PayAddress are assigned on POST then will default to null.
PaymentNumber	String	False	ID No of payment transaction, if left blank on POST will auto increment based upon last recorded #.
StatementParticulars	String	False	ONLY applicable for Electronic Payments. Particulars attached to electronic payment.
TotalTax	Double	True	Total of all tax amounts applicable to the spend money.
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.
AccountID	Uuid	False	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.
CategoryID	Uuid	False	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
ContactID	Uuid	False	Unique identifier in the form of a guid.
ContactDisplayID	String	True	Contact Card ID, can also be used as a unique contact identifier.
ContactName	String	True	Name of the contact record.
ContactType	String	True	Card type of the contact record, can be either Customer, Supplier, Employee or Personal.
ContactURI	String	True	Uniform resource identifier associated with the contact object.
Lines	String	False	An array of spend money line information.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

SupplierPayments

Return, create and delete supplier payments 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, AmountPaid, Date, DeliveryStatus, Memo, PayFrom, PayeeAddress, PaymentNumber, StatementParticulars, AccountID, AccountDisplayID, AccountName, SupplierID, SupplierDisplayID, SupplierName, ForeignCurrencyID, ForeignCurrencyCode, ForeignCurrencyName. All the other columns and operators are processed client side.

SELECT * FROM SupplierPayments WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM SupplierPayments WHERE Memo = "memo"
SELECT * FROM SupplierPayments WHERE AmountPaid = 46.502
SELECT * FROM SupplierPayments WHERE PayeeAddress = "WLJ Real Estate 555 High Street Chatswood NSW 2067 Australia"

Update

To update an existing payment, along with its Lines, we can either pass a JSON string to the Lines value or use a temporary table like below. Note: this will replace all the current Lines with the ones below.

INSERT INTO SupplierPaymentItems#TEMP (AmountApplied, PurchaseID) VALUES (444.21, " 0229a075-f93a-4b6c-85d7-0ffd5ba43982")
UPDATE SupplierPayments SET Lines = "supplierpaymentitems#TEMP" WHERE ID = "c3d2350b-733a-4140-8dda-ffa0f34d4297"

Insert

The following attributes are required when performing an insert: PayFrom, AccountID, SupplierID, Lines.

INSERT INTO SupplierPaymentItems#TEMP (amountapplied, purchaseid) VALUES (444.21, "415ffd17-9fb7-45b4-aeb1-3af0db11ff84")
INSERT INTO SupplierPayments (PayFrom, AccountId, SupplierId, Lines) VALUES ("Account", "c195ee7d-2954-42a6-8a19-6f362442bf89", "9421b774-20fa-4c5f-bced-fbb6ecd42ebd", "SupplierPaymentItems#TEMP")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
AmountPaid	Double	False	Total of all amounts paid to the purchase bill/bills.
Date	Datetime	False	The date of the entry.
DeliveryStatus	String	False	Delivery status assigned to payment: Print = ToBePrinted, Email = ToBeEmailed, PrintAndEmail = ToBePrintedAndEmailed, Nothing = AlreadyPrintedOrSent.
Memo	String	False	Memo text for the object.
PayFrom	String	False	If allocating a banking account for the payment specify Account. If using electronic payments specify ElectronicPayments.
PayeeAddress	String	False	Payee name and address of the supplier contact.
PaymentNumber	String	False	ID No of payment transaction.
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.
StatementParticulars	String	False	ONLY applicable for Electronic Payments. Particulars attached to electronic payment.
URI	String	True	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
AccountID	Uuid	False	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.
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.
ForeignCurrencyID	Uuid	True	Unique identifier in the form of a guid.
ForeignCurrencyCode	String	True	The currency code.
ForeignCurrencyName	String	True	The full name of the currency.
ForeignCurrencyURI	String	True	Uniform resource identifier associated with the purchase.
Lines	String	False	An array of purchase bill/order line information
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

TaxCodes

Tax codes 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, Code, Description, IsRateNegative, LuxuryCarTaxThreshold, Rate, Type, TaxCollectedAccountID, TaxCollectedAccountDisplayID, TaxCollectedAccountName, TaxPaidAccountID, TaxPaidAccountDisplayID, TaxPaidAccountName, WithholdingCreditAccountID, WithholdingCreditAccountDisplayID, WithholdingCreditAccountName, WithholdingPayableAccountID, WithholdingPayableAccountDisplayID, WithholdingPayableAccountName, ImportDutyPayableAccountID, ImportDutyPayableAccountDisplayID, ImportDutyPayableAccountName, LinkedSupplierID, LinkedSupplierDisplayID, LinkedSupplierName. All the other columns and operators are processed client side.

SELECT * FROM TaxCodes WHERE WithholdingPayableAccountID = "e1b278bb-9ba3-4d2a-8dda-a49d09dcc471"
SELECT * FROM TaxCodes WHERE Rate = 46.5
SELECT * FROM TaxCodes WHERE Description = "No ABN Withholding" AND Code = "ABN"

Insert

The following attributes are required when performing an insert: Code, Description, Type, TaxCollectedAccountID, TaxPaidAccountID.

INSERT INTO TaxCodes (Code, Description, Type, TaxCollectedAccountID, TaxPaidAccountID) VALUES ("CDE", "Example tax code", "NoABN_TFN", "446d2226-254b-4821-acc2-7031842e0166", "9421b774-20fa-4c5f-bced-fbb6ecd42ebd")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
Code	String	False	3 digit code assigned to the tax code.
Description	String	False	Description given to the tax code.
IsRateNegative	Boolean	False	True indicates the tax rate is a negative value. False indicates the tax rate is a positive value.
LuxuryCarTaxThreshold	Decimal	False	Dollar value which must be exceeded before tax is calculated using this tax code.
Rate	Decimal	False	Rate of tax assigned.
Type	String	False	Tax Types consist of the following: ImportDuty, SalesTax GST_VAT (Goods and Services Tax), InputTaxed, Consolidated, LuxuryCarTax, WithholdingsTax, NoABN_TFN.
TaxCollectedAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
TaxCollectedAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
TaxCollectedAccountName	String	True	Name of the account.
TaxCollectedAccountURI	String	True	Uniform resource identifier associated with the account object.
TaxPaidAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
TaxPaidAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
TaxPaidAccountName	String	True	Name of the account.
TaxPaidAccountURI	String	True	Uniform resource identifier associated with the account object.
WithholdingCreditAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
WithholdingCreditAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
WithholdingCreditAccountName	String	True	Name of the account.
WithholdingCreditAccountURI	String	True	Uniform resource identifier associated with the account object.
WithholdingPayableAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
WithholdingPayableAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
WithholdingPayableAccountName	String	True	Name of the account.
WithholdingPayableAccountURI	String	True	Uniform resource identifier associated with the account object.
ImportDutyPayableAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
ImportDutyPayableAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
ImportDutyPayableAccountName	String	True	Name of the account.
ImportDutyPayableAccountURI	String	True	Uniform resource identifier associated with the account object.
LinkedSupplierID	Uuid	False	Unique guid identifier belonging to the assigned supplier contact.
LinkedSupplierDisplayID	String	True	Customer contact Card ID, can also be used as a unique supplier contact identifier.
LinkedSupplierName	String	True	Name of the supplier contact.
LinkedSupplierURI	String	True	Uniform resource identifier associated with the supplier contact object.
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.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

TimesheetLineEntries

Return timesheet entries for an AccountRight company file

Columns


Name	Type	ReadOnly	Description
TimeSheetId [KEY]	Uuid	True	Unique category identifier in the form of a guid.
EntryId [KEY]	Uuid	True	Unique guid identifier belonging to the line entry.
EntryDate	Datetime	False	Date of the entry, format YYYY-MM-DD HH:MM:SS
EntryHours	Double	False	Number of hours assigned for entry day.
EntryProcessed	Boolean	True	indicates the timesheet entry has been processed or not as part of payroll
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

TimesheetLineItems

Return timesheet entries for an AccountRight company file

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Integer	False	LineId which represents the index of the line.
TimeSheetId [KEY]	Uuid	True	Unique category identifier in the form of a guid.
PayrollCategoryId	Uuid	False	Unique payroll wage category identifier in the form of a guid.
PayrollCategoryName	String	True	Name of the payroll wage category.
PayrollCategoryType	String	True	Indicates the type of payroll category ie: Wage, Deduction, Tax.
PayrollCategoryURI	String	True	Uniform resource identifier associated with the payroll wage category object.
JobId	Uuid	True	Unique guid identifier belonging to the job for this line of the timesheet entry.
JobNumber	String	True	Number assigned to the job.
JobName	String	True	Name assigned to the job.
JobURI	String	True	Uniform resource identifier associated with the job object.
ActivityId	Uuid	True	Unique guid identifier belonging to the activity assigned for this line of the timesheet entry.
ActivityName	String	True	Name of the activity.
ActivityURI	String	True	Uniform resource identifier associated with the activity object.
CustomerId	Uuid	True	Unique guid identifier belonging to the customer assigned for this line of the timesheet entry.
CustomerName	String	True	Name of the customer.
CustomerDisplayID	String	False	Customer contact Card ID, can also be used as a unique customer contact identifier.
CustomerURI	String	True	Uniform resource identifier associated with the customer object.
Notes	String	True	Notes attached to the timesheet entry.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Timesheets

Return timesheet entries 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 = operator. In addition, queries with multiple criterias can be executed by combining the criteria with AND and OR operators. These columns support the above comparison type for server side filtering: ID, EmployeeName, EmployeeDisplayId, StartDate, EndDate. All the other columns and operators are processed client side.

SELECT * FROM Categories WHERE ID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM Timesheets WHERE EmployeeName = "Mary Jones"
SELECT * FROM Timesheets WHERE EmployeeDisplayId = "EMP00001"
SELECT * FROM Timesheets WHERE StartDate = "2019-10-28"
SELECT * FROM Timesheets WHERE EndDate = "2019-11-03"

Columns


Name	Type	ReadOnly	Description
Id [KEY]	Uuid	True	Unique category identifier in the form of a guid.
EmployeeName	String	True	Name of the employee.
EmployeeDisplayId	String	True	Employee contact Card ID, can also be used as a unique employee contact identifier.
EmployeeURI	String	True	Uniform resource identifier associated with the employee object.
StartDate	Datetime	False	Date when the timesheet period starts, format YYYY-MM-DD HH:MM:SS
EndDate	Datetime	False	Date when the timesheet period finishes, format YYYY-MM-DD HH:MM:SS
URI	String	True	Uniform resource identifier associated with the employee object.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

TransferringTransactions

Return, update, create and delete transfer money transactions 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, Amount, TransferNumber, Memo, Date, ToAccountID, ToAccountDisplayID, ToAccountName, FromAccountID, FromAccountDisplayID, FromAccountName, CategoryID, CategoryDisplayID, CategoryName. All the other columns and operators are processed client side.

SELECT * FROM TransferringTransactions WHERE ID = "bfaade84-1adf-4e2d-acfd-629e95d09de7"
SELECT * FROM TransferringTransactions WHERE Amount = 3300
SELECT * FROM TransferringTransactions WHERE TransferNumber = "TR000007" OR TransferNumber = "TR000008"

Insert

The following attributes are required when performing an insert: Date, Amount, ToAccountID, FromAccountID.

INSERT INTO TransferringTransactions (Date, Amount, ToAccountID, FromAccountID) VALUES ("01/01/2019", 6700.0, "446d2226-254b-4821-acc2-7031842e0166", "9421b774-20fa-4c5f-bced-fbb6ecd42ebd")

Columns


Name	Type	ReadOnly	Description
ID [KEY]	Uuid	True	Unique identifier in the form of a guid.
Amount	Double	False	Amount to be allocated to the account, must be non zero.
TransferNumber	String	False	ID No of payment transaction, if left blank on POST will auto increment based upon last recorded #.
Memo	String	False	Memo text describing the transfer money transaction.
Date	Datetime	False	Transaction date entry.
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.
ToAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
ToAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
ToAccountName	String	True	Name of the account.
ToAccountURI	String	True	Uniform resource identifier associated with the account object.
FromAccountID	Uuid	False	Unique identifier for the account in the form of a guid.
FromAccountDisplayID	String	True	Account code. Format includes separator ie 4-1100
FromAccountName	String	True	Name of the account.
FromAccountURI	String	True	Uniform resource identifier associated with the account object.
CategoryID	Uuid	True	Unique category identifier in the form of a guid.
CategoryDisplayID	String	True	Display id for the category.
CategoryName	String	True	Name of the category.
CategoryURI	String	True	Uniform resource identifier associated with the category object.
CompanyFileId	String	True	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Views

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

MYOB Connector for CData Sync Views


Name	Description
AccountBudgetItems	Return general ledger account budget items
AccountRegister	Returns general ledger account activity.
BalanceSheetSummaryReport	Returns a Balance Sheet Summary.
BankAccounts	Return the bank accounts for an AccountRight company file.
BankingTransactions	Return a list of bank statement transactions for an AccountRight company file.
BuildLineItems	Build Lines
Categories	Return categories for cost center tracking
CategoryRegisters	Return transactions grouped with categories
CompanyFiles	Returns a list of company files.
CompanyPreferences	Returns company data file preferences for an AccountRight company file.
ContactAddressItems	Contact address items.
CreditSettlementItems	Credit settlement items.
Currencies	View currencies within an Accountright Live company file.
CustomerPaymentInvoices	Customer payment items for an AccountRight company file.
DebitSettlementItems	Debit settlement items.
EmployeeBankAccountItems	Employee bank account items.
EmployeePayrollAdviceReport	Return a pay advice report showing employee paycheque details for an AccountRight company file.
EmployeePayrollCategoryItems	Employee payroll category items.
EmployeePayrollDeductionItems	Employee payroll deduction items.
EmployeePayrollEntitlementItems	Employee payroll entitlement items.
EmployeePayrollExpenseItems	Employee payroll expense items.
EmployeePayrollWageCategoryItems	Employee wage category items.
InventoryAdjustmentItems	Inventory adjustment items for an AccountRight company file.
ItemLocations	Return an inventoried item location information
ItemSellingPrices	Return the item price matrix for multiple customer selling prices.
JobBudgetItems	Job budget items.
JournalItems	Journal line items.
JournalTransactionHistory	Returns a list of Journals and their history for all transaction types
JournalTransactionHistoryLineItems	Journal Transaction History Items
JournalTransactionItems	Usage information for the operation JournalTransactionItems.rsd.
JournalTransactions	Usage information for the operation JournalTransactions.rsd.
Locations	Return an inventoried item location information.
NZGSTReport	Returns a GST report for New Zealand AccountRight files.
PayrollCategories	Returns generic information on all payroll category types for an AccountRight company file.
PayrollCategorySummaryReport	Returns a Payroll Category Summary report for an AccountRight file.
PayrollDeductions	Return payroll categories of type deduction for an AccountRight company file
PayrollEntitlements	Return payroll categories of type entitlement for an AccountRight company file.
PayrollExpenses	Return payroll categories of type expense for an AccountRight company file.
PayrollSuperannuations	Return payroll categories of type superannuation for an AccountRight company file.
PayrollTaxes	Return payroll categories of type tax for an AccountRight company file.
PayrollTaxTables	Return payroll tax tables loaded into an AccountRight company file.
ProfitAndLossSummaryReport	Returns a Profit and Loss Summary for an AccountRight file.
ProfitLossDistributions	Returns the Profit and Loss Distribution of an AccountRight company file.
PurchaseBillItems	Return all purchase bill types for an AccountRight company file.
PurchaseOrderItems	Return all purchase order types for an AccountRight company file.
ReceivingTransactionItems	Receive money transactions for an AccountRight company file.
SaleInvoiceItems	Return all sale invoice types for an AccountRight company file.
SaleOrderItems	Returns all sale order types for an AccountRight company file.
SaleQuoteItems	Return all sale quote types for an AccountRight company file.
SpendingTransactionItems	Spend money transaction items for an AccountRight company file.
SuperannuationFunds	Superannuation fund details for an AccountRight company file.
SupplierPaymentItems	Supplier payment items for an AccountRight company file.
TaxCodeSummaryReport	Returns a Tax Code Summary Report for AccountRight files.
TransactionCodingSummaryReport	Returns a report of the total number of coded and uncoded transactions in an AccountRight file.

AccountBudgetItems

Return general ledger account budget items

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
FinancialYear	Integer	Financial year can consist of current FY or next FY only.
LastMonthInFinancialYear	Integer	Number representing the last month of the financial year. For example, 3 indicates March.
AccountID	Uuid	Unique identifier for the account in the form of a guid.
AccountName	String	Name of the account.
AccountDisplayID	String	Account code. Format includes separator ie 4-1100
AccountURI	String	Uniform resource identifier associated with the account object.
MonthlyBudgets	String	An array of monthly account budget information.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

AccountRegister

Returns general ledger account activity.

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, Activity, Adjustment, Month, Year, YearEndActivity, YearEndAdjustment, AccountID, AccountDisplayID, AccountName. All the other columns and operators are processed client side.

SELECT * FROM AccountRegister WHERE AccountID = "d3f55ef1-ce77-4ef2-a415-61d04db2c5fc"
SELECT * FROM AccountRegister WHERE AccountName = "AccountName"
SELECT * FROM AccountRegister WHERE Month = 6

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Activity	Decimal	Net activity within profit and loss account or net movement within balance sheet accounts.
Adjustment	Decimal	Adjustments.
Month	Integer	Month in which the activity was generated ie December = 12.
Year	Integer	Year in which the activity was generated ie 2014.
YearEndActivity	Decimal	Net activity within profit and loss account or net movement within balance sheet accounts for YearEndAdjustments.
YearEndAdjustment	Decimal	General Journal entries recorded outside of the 12 month financial year.
RowVersion	String	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	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
UnitCount	Decimal	Quantity balance of the account.
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.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

BalanceSheetSummaryReport

Returns a Balance Sheet Summary.

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: AsOfDate, YearEndAdjust. All the other columns and operators are processed client side. The default behavior is AsOfDate as today's date and YearEndAdjust as false; if the AsOfDate and YearEndAdjust filters are left unset.

SELECT * FROM BalanceSheetSummaryReport

To override this behavior, the values can be set directly in the query. For example:

SELECT * FROM BalanceSheetSummaryReport WHERE AsOfDate = '2021-05-31 00:00:00' AND YearEndAdjust = false

Columns


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.
AsOfDate	Date	Date of the period, format YYYY-MM-DD HH:MM:SS
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.

BankAccounts

Return the bank accounts 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, FinancialInstitution, BankAccountName, BSB, BankAccountNumber, CardName, CardNumber, AccountID, AccountDisplayID, AccountName, LastReconciledDate. All the other columns and operators are processed client side.

SELECT * FROM BankAccounts WHERE ID = REPLACE
SELECT * FROM BankAccounts WHERE FinancialInstitution = "ANZ"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
FinancialInstitution	String	The code for the Financial Institution.
BankAccountName	String	Bank account name setup.
BSB	String	BSB as provided by the financial institution.
BankAccountNumber	Integer	Account number as provided by the financial institution.
CardName	String	The name on the credit card.
CardNumber	String	The credit card number.
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.
BankLinkStatus	String	The status of the Bankfeed connection.
LastReconciledDate	Datetime	Shows the date that the Account was last reconciled. This will return as null if the Account has never been reconciled.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

BankingTransactions

Return a list of bank statement transactions 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, Description, IsCredit, StatementDate, Status, Amount, AccountID, AccountDisplayID, AccountName. All the other columns and operators are processed client side.

SELECT * FROM BankingTransactions WHERE ID = "6d35e53a-5070-432d-b9ec-f4791e353352"
SELECT * FROM BankingTransactions WHERE IsCredit = true
SELECT * FROM BankingTransactions WHERE Amount = 1400 OR Amount = 1800

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Date	Datetime	Transaction date.
Description	String	Description text for the transaction.
IsCredit	Boolean	True or false.
StatementDate	Datetime	Date when the BankStatement was pulled into AccountRight.
Status	String	One of: Uncoded, Coded, Hidden.
Amount	Decimal	Dollar amount of the withdrawal or deposit.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
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.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

BuildLineItems

Build Lines

Columns


Name	Type	Description
RowID [KEY]	String	Sequence of the entry within the inventory journal set.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
AccountDisplayID	String	Account code format includes separator ie 1-1100
AccountName	String	Account name belonging to the account record
AccountUID	String	Unique guid identifier belonging to the account for the item adjustment
AccountURI	String	Uniform resource identifier associated with the account object
Amount	String	Dollar amount assigned to the item (Quantity * UnitCost = Amount).
ItemName	String	Name assigned to the item.
ItemNumber	String	Number assigned to the item.
ItemUID	String	Unique identifier for item in the form of a guid
ItemURI	String	Uniform resource identifier associated with the item object.
LocationName	String	Name assigned to the location.
LocationUID	String	Unique identifier for location in the form of a guid.
LocationURI	String	Uniform resource identifier associated with the location object
Memo	String	Memo text describing the transaction line
UnitCost	Double	Unit cost assigned to the item/items, if left blank on POST will default to AverageCost.

CategoryRegisters

Return transactions grouped with categories

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 = operator. In addition, queries with multiple criterias can be executed by combining the criteria with AND and OR operators. These columns support the above comparison type for server side filtering: CategoryID, AccountID, Year, Month, Activity, YearEndActivity. All the other columns and operators are processed client side.

SELECT * FROM CategoryRegisters WHERE CategoryID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM CategoryRegisters WHERE AccountID = "1bed306d-2da4-49b3-9023-153c3dc5b2e9"
SELECT * FROM CategoryRegisters WHERE Year = "2019"
SELECT * FROM CategoryRegisters WHERE Month = "09"

Columns


Name	Type	Description
CategoryID	Uuid	Unique category identifier in the form of a guid for the category.
AccountID	Uuid	Unique category identifier in the form of a guid for the account.
Year	Integer	Financial year in which the activity was generated ie 2014.
Month	Integer	Month in which the activity was generated ie December = 12.
Activity	Decimal	Net activity within profit & loss account or net movement within balance sheet accounts.
YearEndActivity	Decimal	Net activity within profit & loss account or net movement within balance sheet accounts for YearEndAdjustments.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

CompanyFiles

Returns a list of company files.

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. All the other columns and operators are processed client side.

SELECT * FROM CompanyFiles WHERE ID = "68556195-8f87-4e1a-85e9-069f5fc52497"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
CheckedOutBy	String	my.MYOB user that has checked out the file offline.
CheckedOutDate	Datetime	Date the online file was checked out offline.
Country	String	The 2 character country code. EG: AU or NZ
LibraryPath	String	Path name to the company file.s
Name	String	Name of the object.
ProductVersion	String	MYOB AccountRight Live version this company file was created with. EG: 2013.3.
ProductLevelCode	Integer	AccountRight Live product code.
ProductLevelName	String	AccountRight Live product name, ie Basics, Standard, Plus.
SerialNumber	String	The 12 digit serial number of the AccountRight file.
UiAccessFlags	Integer	The file accessible product type identifier. 0-LocalAccountRight, 1-OnlineAccountRight, 2-New Essentials, 3-AccountRight and NewEssentials
Uri	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.

CompanyPreferences

Returns company data file preferences for an AccountRight company file.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
PreferToReceiveMoneyIntoUndepositedFunds	Boolean	True indicates the preference When I receive money, I prefer to Group with Other Undeposited funds is turned on. False indicates the preference When I receive money, I prefer to Group with Other Undeposited funds is turned off.
PurchasesTermsBalanceDueDate	Integer	The balance due date which includes EOM (End of Month).
PurchasesTermsCreditLimit	Decimal	Default customer contact credit limit.
PurchasesTermsDiscountDate	Integer	The discount date which includes EOM (End of Month).
PurchasesTermsDiscountForEarlyPayment	Double	% discount for early payment.
PurchasesTermsMonthlyChargeForLatePayment	Double	% monthly charge for late payment.
PurchasesTermsPaymentIsDue	String	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
PurchasesTermsPriceLevel	String	Default price level.
PurchasesTermsUseCustomerTaxCode	Boolean	True or false.
PurchasesTermsUseSupplierTaxCode	Boolean	True or false.
PurchasesTermsFreightTaxCodeID	Uuid	Unique guid identifier belonging to the assigned tax code.
PurchasesTermsFreightTaxCodeCode	String	3 digit tax code.
PurchasesTermsFreightTaxCodeURI	String	Uniform resource identifier associated with the tax code object.
PurchasesTermsTaxCodeID	Uuid	Unique guid identifier belonging to the assigned tax code.
PurchasesTermsTaxCodeCode	String	3 digit tax code.
PurchasesTermsTaxCodeURI	String	Uniform resource identifier associated with the tax code object.
ReportsAndFormsReportTaxablePayments	Boolean	True indicates that report taxable payments made to contractors is turned on. False indicates that report taxable payments made to contractors is turned off.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
SalesTermsBalanceDueDate	Integer	The balance due date which includes EOM (End of Month).
SalesTermsCreditLimit	Decimal	Default customer contact credit limit.
SalesTermsDiscountDate	Integer	The discount date which includes EOM (End of Month).
SalesTermsDiscountForEarlyPayment	Double	% discount for early payment.
SalesTermsMonthlyChargeForLatePayment	Double	% monthly charge for late payment.
SalesTermsPaymentIsDue	String	Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM.
SalesTermsPriceLevel	String	Default price level.
SalesTermsUseCustomerTaxCode	Boolean	True or false.
SalesTermsUseSupplierTaxCode	Boolean	True or false.
SalesTermsFreightTaxCodeID	Uuid	Unique guid identifier belonging to the assigned tax code.
SalesTermsFreightTaxCodeCode	String	3 digit tax code.
SalesTermsFreightTaxCodeURI	String	Uniform resource identifier associated with the tax code object.
SalesTermsTaxCodeID	Uuid	Unique guid identifier belonging to the assigned tax code.
SalesTermsTaxCodeCode	String	3 digit tax code.
SalesTermsTaxCodeURI	String	Uniform resource identifier associated with the tax code object.
SystemCategoryTracking	String	Can consist of the following values: Off ,OnAndNotRequired, OnAndRequired.
SystemLockPeriodPriorTo	String	Lock period disabling entries prior to a given date.
SystemTransactionsCannotBeChangedMustBeReversed	Boolean	True indicates that transctions cannot be changed or deleted, they must be reversed. False indicates transctions can be either changed or deleted.
TimesheetsUseTimesheetsFor	String	Can consist of either TimeBillingAndPayroll or Payroll.
TimesheetsWeekStartsOn	String	Day the week starts on ie: Monday, Tuesday, Wednesday.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ContactAddressItems

Contact address items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
ID [KEY]	Integer	LineId which represents the index of the line.
ContactID [KEY]	Uuid	Unique identifier in the form of a guid.
City	String	City of address record.
ContactName	String	Contact Name on address record.
Country	String	Country of location for address record.
Email	String	Email contact of address record.
Fax	String	Fax number of address record.
Location	Integer	One contact can have up to five address records.
Phone1	String	Phone number 1 of address record.
Phone2	String	Phone number 2 of address record.
Phone3	String	Phone number 3 of address record.
PostCode	String	Postcode of address record.
Salutation	String	Salutation text for address record.
State	String	State of address record. Updated in 2018.1, this field is required for addresses with a country that is blank or Australia. Where required, valid values are: AAT , ACT , NSW , NT , QLD , SA , TAS , VIC, WA.
Street	String	Full content of Address field.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

CreditSettlementItems

Credit settlement items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
ID [KEY]	Integer	LineId which represents the index of the line.
CreditSettlementID [KEY]	Uuid	Unique identifier in the form of a guid.
AmountApplied	Decimal	Credit amount applied to sales transactions, amount must be greater than 0.
Type	String	Sale type which can consist of the following: Invoice, Order.
SaleID	Uuid	Unique identifier in the form of a guid.
SaleNumber	String	Sale number.
SaleURI	String	Uniform resource identifier associated with the invoice.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Currencies

View currencies within an Accountright Live 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, Code, CurrencyName, CurrencyRate. All the other columns and operators are processed client side.

SELECT * FROM Currencies WHERE Code = "AED"
SELECT * FROM Currencies WHERE CurrencyName = "Emirati Dirham"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Code	String	Three letter ISO 4217 code for this currency.
CurrencyName	String	Full currency name.
CurrencyRate	Decimal	Conversion rate from local currency.
RowVersion	String	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	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

CustomerPaymentInvoices

Customer payment items for an AccountRight company file.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
CustomerPaymentID [KEY]	Uuid	Unique identifier in the form of a guid.
ID [KEY]	Uuid	Unique guid identifier belonging to the invoice.
AmountApplied	Double	Amount applied to invoice.
Number	String	Invoice number.
RowID	Integer	Sequence of the entry within the customer payment set.
Type	String	Invoice type: Invoice, Order.
URI	String	Uniform resource identifier associated with the invoice object.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

DebitSettlementItems

Debit settlement items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
ID [KEY]	Integer	LineId which represents the index of the line.
DebitSettlementID [KEY]	Uuid	Unique identifier in the form of a guid.
Type	String	Purchase type which can consist of the following: Bill, Order.
AmountApplied	Double	Debit amount applied to purchases transactions, amount must be greater than 0.
PurchaseID	Uuid	Unique identifier in the form of a guid.
PurchaseNumber	String	Purchase number.
PurchaseURI	String	Uniform resource identifier associated with the purchase.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeeBankAccountItems

Employee bank account items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
ID [KEY]	Integer	LineId which represents the index of the line.
EmployeeID [KEY]	Uuid	Unique identifier in the form of a guid.
BSBNumber	String	Required Only: for updating an existing employee's payment details where PaymentMethod = Electronic. Format looks like
BankAccountName	String	Required Only: for updating an existing employee's payment details where PaymentMethod = Electronic.
BankAccountNumber	String	Required Only: for updating an existing employee's payment details where PaymentMethod = Electronic.
Unit	String	Units can consist of the following Enum values: Percent, Dollars, RemainingAmount (read-only for the last account in the collection).
Value	Integer	Net pay amount to be transferred to employee's account using either Dollars (13.6) or Percent (0.00 - 100.00)
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeePayrollAdviceReport

Return a pay advice report showing employee paycheque details for an AccountRight company file.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
AnnualSalary	Decimal	Annual salary amount for the employee (at the time of the API call).
ChequeNumber	String	Cheque number or reference type.
DateOfBirth	Datetime	Employees date of birth.
EmployerABNOrTFN	String	ABN or TFN as entered within the Company Information window or Company endpoint.
EmployerCompanyName	String	Company name as entered within the Company Information window or Company endpoint.
EmployerURI	String	Uniform resource identifier associated with the company file.
GrossPay	Decimal	Gross Wages for pay period (total amount of money before deductions) for the employee.
HourlyRate	Decimal	Employee's hourly rate.
NetPay	Decimal	Net Wages for pay period (total amount of money after deductions) for the employee.
PayFrequency	String	Pay frequency can consist of the following: Weekly, Fortnightly, TwiceAMonth, Monthly.
PayPeriodEndDate	Datetime	Finishing date of the pay period.
PayPeriodStartDate	Datetime	Starting date of the pay period.
PaymentDate	Datetime	Date when the paycheque was processed and paid,.
SuperannuationFundID	Uuid	Unique guid identifier belonging to the superannuation fund.
SuperannuationFundName	String	Name of the superannuation fund.
SuperannuationFundURI	String	Uniform resource identifier associated with the superannuation fund.
EmployeeID	Uuid	Unique guid identifier belonging to the assigned employee contact.
EmployeeDisplayID	String	Customer contact Card ID, can also be used as a unique employee contact identifier.
EmployeeName	String	Name of the employee contact.
EmployeeURI	String	Uniform resource identifier associated with the employee contact object.
Amount	Decimal	Amount processed for payroll category i.e. $ amounts for Wages, Superannuation, Deductions and Hours for entitlements.
PayrollCategoryID	Uuid	Unique category identifier in the form of a guid.
PayrollCategoryName	String	Name of the category.
PayrollCategoryType	String	Indicates the type of payroll category i.e. Wage, Deduction, Expense, Tax.
PayrollCategoryURI	String	Uniform resource identifier associated with the category object.
Hours	Integer	Number of hours paid on hourly payroll category or accrued for entitlements. Note: If payroll category is of type salary then null is returned.
CalculationRate	Decimal	The rate an hourly wage category is calculated,Note: If wage is of type salary then null is returned.
YearToDate	Decimal	YTD amounts accrued this payroll year based upon pays recorded.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeePayrollCategoryItems

Employee payroll category items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
EmployeeID [KEY]	Uuid	Unique identifier in the form of a guid.
Amount	Double	The total amount.
IsCalculated	Boolean	True or false.
PayrollCategoryID [KEY]	Uuid	Unique category identifier in the form of a guid.
PayrollCategoryName	String	Name of the category.
PayrollCategoryType	String	Type of the payroll category.
PayrollCategoryURI	String	Uniform resource identifier associated with the category object.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeePayrollDeductionItems

Employee payroll deduction items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
PayrollDetailsID [KEY]	Uuid	Unique identifier in the form of a guid.
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Name	String	Name of the deduction.
Type	String	Type of the deduction.
URI	String	Uniform resource identifier associated with the expense deduction.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeePayrollEntitlementItems

Employee payroll entitlement items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
PayrollDetailsID [KEY]	Uuid	Unique identifier in the form of a guid.
CarryOver	Decimal	The number of hours carried over from the previous payroll year.
EntitlementCategoryID [KEY]	Uuid	Unique category identifier in the form of a guid.
EntitlementCategoryName	String	Name of the category.
EntitlementCategoryType	String	Indicates the type of payroll category ie: Wage, Deduction, Superannuation.
EntitlementCategoryURI	String	Uniform resource identifier associated with the category object.
IsAssigned	Boolean	True or false.
Total	Decimal	The number of hours available on the entitlement (Total = CarryOver + YearToDate).
YearToDate	Decimal	Net number of hours accrued this payroll year.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeePayrollExpenseItems

Employee payroll expense items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
PayrollDetailsID [KEY]	Uuid	Unique identifier in the form of a guid.
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Name	String	Name of the expense.
Type	String	Type of the expense.
URI	String	Uniform resource identifier associated with the expense object.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

EmployeePayrollWageCategoryItems

Employee wage category items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
PayrollDetailsID [KEY]	Uuid	Unique identifier in the form of a guid.
ID [KEY]	Uuid	Unique category identifier in the form of a guid.
Name	String	Name of the category.
Type	String	Type of the category.
URI	String	Uniform resource identifier associated with the category object.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

InventoryAdjustmentItems

Inventory adjustment items for an AccountRight company file.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
AdjustmentID	Uuid	Unique identifier in the form of a guid.
Amount	Double	Dollar amount assigned to the item.
Quantity	Double	The quantity of items to be adjusted.
UnitCost	Double	Unit cost assigned to the item/items.
RowID	Integer	Sequence of the entry within the inventory journal set.
Memo	String	Memo text describing the transaction line.
RowVersion	String	RowVersion. Required during update to identify the line item.
ItemID	Uuid	Unique item identifier in the form of a guid.
ItemName	String	Name assigned to the item.
ItemNumber	String	Number assigned to the item.
ItemURI	String	Uniform resource identifier associated with the item object.
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.
LocationID	Uuid	Unique identifier for the location in the form of a guid.
LocationIdentifier	String	Identifier assigned to the location.
LocationName	String	Name of the location.
LocationURI	String	Uniform resource identifier associated with the location object.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ItemLocations

Return an inventoried item location information

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier for location in the form of a guid.
ItemID [KEY]	Uuid	Unique identifier in the form of a guid.
Identifier	String	Identifier assigned to the location.
QuantityOnHand	Decimal	Quantity of units held in inventory
Name	String	Name assigned to the location.
URI	String	Uniform resource identifier associated with the location object.

ItemSellingPrices

Return the item price matrix for multiple customer selling prices.

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: ItemPriceMatrixID. All the other columns and operators are processed client side.

SELECT * FROM ItemSellingPrices WHERE ItemPriceMatrixID = "3a35e83a-5070-432d-b6ec-f4791f353352"

Columns


Name	Type	Description
ID [KEY]	Integer	LineId which represents the index of the line.
ItemPriceMatrixID [KEY]	Uuid	Unique identifier in the form of a guid.
QuantityOver	Integer	The first QuantityOver must always be 0, for each additional quantity break specify the item quantity.
LevelA	Double	Item price Level a, defaults to items Base Selling Price.
LevelB	Double	Item price Level b, defaults to items Base Selling Price.
LevelC	Double	Item price Level c, defaults to items Base Selling Price.
LevelD	Double	Item price Level d, defaults to items Base Selling Price.
LevelE	Double	Item price Level e, defaults to items Base Selling Price.
LevelF	Double	Item price Level f, defaults to items Base Selling Price.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

JobBudgetItems

Job budget items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
JobBudgetID	Uuid	Unique identifier in the form of a guid.
Amount	Decimal	Budget amount for job.
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.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

JournalItems

Journal line items.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
JournalID [KEY]	Uuid	Unique identifier in the form of a guid.
Amount	Double	Dollar amount posted to the line of the transaction.
IsCredit	Boolean	True indicates the amount posted to the account as a credit. False indicates the amount posted to the account as a debit.
IsOverriddenTaxAmount	Boolean	True indicates the tax amount has been altered. False indicates the tax amount has not been altered.
Memo	String	Memo text applied to the line of the transaction.
RowID [KEY]	Integer	Sequence of the entry within the general journal set.
TaxAmount	Double	Tax amount for the line of the journal if using an applicable TaxCode.
RowVersion	String	Row version for the item. Required to udpate an existing line.
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.
JobNumber	String	Number assigned to the job.
JobName	String	Name 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.

JournalTransactionHistory

Returns a list of Journals and their history for all transaction types

Columns


Name	Type	Description
UID [KEY]	Uuid	Unique identifier in the form of a guid.
DateOccurred	Date	Transaction date entry, format YYYY-MM-DD HH:MM:SS
DatePosted	Datetime	Date timestamp for day the transaction was entered, format YYYY-MM-DD HH:MM:SS
Description	String	Journal memo assigned to the transaction.
DisplayID	String	Journal transaction id.
GroupUID	String	UID of the first version of the transaction.
JournalType	String	Full list of journal types:General Sale Purchase CashPayment CashReceipt Inventory
Lines	String	An array of journal line information
OperationType	String	Operation types:Added System Edited Deleted Reversed.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
SourceTransactionTransactionType	String	Transaction types consist of the following: Bill Invoice SupplierPayment CustomerPayment SpendMoneyTxn ReceiveMoneyTxn TransferMoneyTxn GeneralJournal InventoryAdjustment CreditRefund CreditSettlement DebitRefund DebitSettlement
SourceTransactionUID	String	Unique identifier for the source transaction in the form of a guid.
SourceTransactionURI	String	Uniform resource identifier associated with the transaction object.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.

JournalTransactionHistoryLineItems

Journal Transaction History Items

Columns


Name	Type	Description
ID [KEY]	Integer	LineId which represents the index of the line.
JournalTransactionID [KEY]	Uuid	Unique identifier in the form of a guid.
AccountID	Uuid	Unique identifier for the account in the form of a guid
AccountDisplayID	String	Account code format includes separator ie 1-1100
AccountName	String	Account name belonging to the account record.
AccountURI	String	Uniform resource identifier associated with the account object.
Amount	Decimal	Dollar amount posted to the Account object for each line of the transaction.
IsCredit	Boolean	Indicates whether the amount posted a credit to the Account object.
JobID	Uuid	Unique guid identifier belonging to the job for the line of the service sale.
JobName	String	Name assigned to the job
JobNumber	String	Number assigned to the job
JobUri	String	Uniform resource identifier associated with the job object
LineDescription	String	Line description for each line of the transaction if one has been entered.

JournalTransactionItems

Usage information for the operation JournalTransactionItems.rsd.

Table Specific Information

Select

Only the JournalTransactionID column, when using the equality comparison, is supported for server side filtering.

Columns


Name	Type	Description
ID [KEY]	Integer	LineId which represents the index of the line.
JournalTransactionID [KEY]	Uuid	Unique identifier in the form of a guid.
AccountID	Uuid
AccountDisplayID	String
AccountName	String
AccountURI	String
Amount	Decimal
IsCredit	Boolean
JobID	Uuid
JobName	String
JobNumber	String
JobUri	String
LineDescription	String
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

JournalTransactions

Usage information for the operation JournalTransactions.rsd.

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, DisplayID, Description, DateOccurred, DatePosted, JournalType, SourceTransactionID, SourceTransactionTransactionType. All the other columns and operators are processed client side.

SELECT * FROM JournalTransactions WHERE ID = "7cabea25-6250-4df5-bb37-77eb2d38f803"
SELECT * FROM JournalTransactions WHERE Description = "description" AND SourceTransactionTransactionType = "type"

Columns


Name	Type	Description
ID [KEY]	Uuid
DisplayID	String
Description	String
DateOccurred	Datetime
DatePosted	Datetime
JournalType	String
RowVersion	String
SourceTransactionID	Uuid
SourceTransactionTransactionType	String
SourceTransactionURI	String
URI	String
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Locations

Return an inventoried item location information.

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique location identifier in the form of a guid.
AddressCity	String	City of address Record.
AddressContactName	String	ContactName on Address record.
AddressCountry	String	Country of the Location for adress Record.
AddressEmail	String	Email contact of address record.
AddressFax	String	Fax number of address record.
AddressLocation	Integer	One location can have one address.
AddressPhone1	String	Phone number 1 of address record.
AddressPhone2	String	Phone number 2 of address record.
AddressPhone3	String	Phone number 3 of address record.
AddressPostCode	String	Post Code of address record.
AddressSalutation	String	Salutation text for address record.
AddressState	String	State of Address record.
AddressStreet	String	Full content of address field.
AddressWebsite	String	World wide Webaddress for contact.
CanSell	Boolean	True indicates items inventoried in the location can be sold,False indicates items inventoried in the location can not be sold
DisplayID	String
Identifier	String	Identifier of the location.
IsActive	Boolean	True indicates location is active,False indicates location is inactive.
IsIndividual	Boolean
Name	String	Name for an induvidual location.
Notes	String	Notes for the location.
RowVersion	String	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	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.

NZGSTReport

Returns a GST report for New Zealand AccountRight files.

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: EndDate, ReportingPeriod, ReportingBasis, YearEndAdjust. All the other columns and operators are processed client side. The default behavior is EndDate as today's date, ReportingPeriod as 6m, ReportingBasis as Cash, and YearEndAdjust as false; if the EndDate, ReportingPeriod, ReportingBasis, and YearEndAdjust filters are left unset.

SELECT * FROM NZGSTReport

To override this behavior, the values can be set directly in the query. For example:

SELECT * FROM NZGSTReport WHERE EndDate = "01/04/2019" AND ReportingBasis = "Cash"  AND ReportingPeriod = "6m" AND YearEndAdjust = false

Columns


Name	Type	Description
Address	String	The Address of the Company.
CompanyName	String	The name of the Business.
CreditAdjustments	Decimal	The Credit Adjustments amount for the given date range.
DebitAdjustments	Decimal	The Debit Adjustments amount for the given date range.
IrdNumber	String	The IRD number of the Company, format xxx-xxx-xxx.
NetGSTSales	Decimal	The Net GST Sales amount for the given date range.
PaymentAmount	Decimal	Total Payment Amount for the given date range.
PhoneNumber	String	The Phone number for the Company.
TotalGSTCollected	Decimal	Total GST Collected for the given date range.
TotalGSTCollectedOnPurchases	Decimal	Total GST Collected on Purchases for the given date range.
TotalGSTCollectedOnSales	Decimal	Total GST Collected on Sales for the given date range.
TotalGSTCredit	Decimal	Total GST Credit for the given date range.
TotalPurchases	Decimal	Total Amount of Purchases for the given date range.
TotalSales	Decimal	Total Amount of Sales for the given date range.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
ZeroRatedSupplies	Decimal	Total Zero Rated Supplies for the given date range.
EndDate	Date	Starting date of the period.
ReportingPeriod	String	Reporting Period for the report. This will either be 1m, 2m or 6m.
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.

PayrollCategories

Returns generic information on all payroll category types 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, Name, Type. All the other columns and operators are processed client side.

SELECT * FROM PayrollCategories WHERE ID = "3a35e83a-5070-432d-b6ec-f4791f353352"
SELECT * FROM PayrollCategories WHERE Name = "criteria"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Name	String	Name of the payroll category.
Type	String	Indicates the type of payroll category ie: Wage, Expense, Deduction, Tax, Superannuation, Entitlement.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PayrollCategorySummaryReport

Returns a Payroll Category Summary report for an AccountRight 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: 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 PayrollCategorySummaryReport

To override this behavior, the values can be set directly in the query. For example:

SELECT * FROM PayrollCategorySummaryReport WHERE StartDate = "12/01/2018" AND EndDate = "01/04/2019" AND ReportingBasis = "Cash" AND YearEndAdjust = false

Columns


Name	Type	Description
Amount	Decimal	Total amount for the Payroll Category for that date range.
Hours	Decimal	Total Hours for the Payroll Category for that date range.
PayrollCategoryID	Uuid	Unique category identifier in the form of a guid.
PayrollCategoryName	String	Name of the category.
PayrollCategoryType	String	Payroll Category Type.
PayrollCategoryURI	String	Uniform resource identifier associated with the category 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.

PayrollDeductions

Return payroll categories of type deduction 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, CalculationBasisPercentageOf, CalculationBasisType, CalculationFixedDollarsOf, LimitAccrualPeriod, LimitFixedDollarsOf, LimitType, Name, StpCategory, Type, PayableAccountID, PayableAccountDisplayID, PayableAccountName. All the other columns and operators are processed client side.

SELECT * FROM PayrollDeductions WHERE ID = "PayrollEntitlements"
SELECT * FROM PayrollDeductions WHERE CalculationBasisPercentageOf = 28
SELECT * FROM PayrollDeductions WHERE PayableAccountName = "PayableAccountName"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
CalculationBasisPercentageOf	Decimal	Percentage of super to calculate if CalculationBasis.Type = PercentageOfPayrollCategory.
CalculationBasisType	String	The type of calculation to use can be any of the following 3: UserEntered - use amount on employees standard pay when processing. PercentageOfPayrollCategory - Equals x percentage, calculate as a % of gross wages or another payroll category. FixedDollars - Equals x dollar to contribute for all linked employees.
CalculationFixedDollarsOf	Decimal	Nominated deduction amount CalculationBasis.Type = FixedDollars.
LimitAccrualPeriod	String	How the maximum expense is calculated if Limit.Type = FixedDollars. Can consist of any of the following: PayPeriod, Month, Year, Hour.
LimitFixedDollarsOf	Decimal	Maximum expense amount if Limit.Type = FixedDollars.
LimitType	String	The type of calculation to use can be any of the following 3: NoLimit - no limits in place on expense calculations. PercentageOfPayrollCategory - Equals x percentage, limit is calculated as a % of gross wages or another payroll category. FixedDollars - Equals x dollar limit set.
Name	String	Name of the object.
StpCategory	String	STP Category for this payroll category. See MYOB help for more info. Valid values are: NotReportable (default), GrossPayments, PAYGWithholding, ExemptForeignIncome, CDEPPayments, AllowanceCar, AllowanceTransport, AllowanceTravel, AllowanceMeals, AllowanceLaundry, AllowanceOther, DeductionUnionProfAssocFees, DeductionWorkPlaceGiving, ReportableFringeBenefitsExemptAmount, ReportableFringeBenefitsTaxableAmount, ETPTaxableComponent, ETPTaxFreeComponent, ETPTaxWithholding, LumpSumPaymentATermination, LumpSumPaymentARedundancy, LumpSumPaymentB, LumpSumPaymentD, LumpSumPaymentE, SuperGuarantee, OrdinaryTimesEarnings, ReportableEmployerSuperContributions.
Type	String	Indicates the type of payroll category ie: Wage, Expense, Deduction.
PayableAccountID	Uuid	Unique identifier for the account in the form of a guid.
PayableAccountDisplayID	String	Account code. Format includes separator ie 4-1100
PayableAccountName	String	Name of the account.
PayableAccountURI	String	Uniform resource identifier associated with the account object.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PayrollEntitlements

Return payroll categories of type entitlement 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, Name, PrintOnPayAdvice, StpCategory, Type, CalculationAccrualPeriod, CalculationFixedHoursOf, CalculationBasisType, CarryEntitlementOverToNextYear. All the other columns and operators are processed client side.

SELECT * FROM PayrollEntitlements WHERE ID = "3a35e83a-5070-432d-b6ec-f4791f353352"
SELECT * FROM PayrollEntitlements WHERE Name = "criteria"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Name	String	Name of the object.
PrintOnPayAdvice	Boolean	True indicates accrued leave hours will show on pay advices. False indicates accrued leave hours will not be shown on pay advices.
StpCategory	String	STP Category for this payroll category. See MYOB help for more info. Valid values are: NotReportable (default), GrossPayments, PAYGWithholding, ExemptForeignIncome, CDEPPayments, AllowanceCar, AllowanceTransport, AllowanceTravel, AllowanceMeals, AllowanceLaundry, AllowanceOther, DeductionUnionProfAssocFees, DeductionWorkPlaceGiving, ReportableFringeBenefitsExemptAmount, ReportableFringeBenefitsTaxableAmount, ETPTaxableComponent, ETPTaxFreeComponent, ETPTaxWithholding, LumpSumPaymentATermination, LumpSumPaymentARedundancy, LumpSumPaymentB, LumpSumPaymentD, LumpSumPaymentE, SuperGuarantee, OrdinaryTimesEarnings, ReportableEmployerSuperContributions.
Type	String	Indicates the type of payroll category ie: Wage, Expense, Deduction.
CalculationAccrualPeriod	String	How the specified hours are accrued if CalculationBasis.Type = FixedHours. Can consist of any of the following: PayPeriod, Month, Year, Hour.
CalculationFixedHoursOf	Decimal	Number of hours to accrue if CalculationBasis.Type = FixedHours.
CalculationBasisType	String	The type of calculation to use can be any of the following 3: UserEntered - use amount on employees standard pay when processing. PercentageOfPayrollCategory - Equals x percentage, calculate as a % of gross wages or another payroll category. FixedDollars - Equals x dollar to contribute for all linked employees.
CarryEntitlementOverToNextYear	Boolean	True indicates to carry over any unused leave hours when starting a new payroll year. False indicates not to carry over unused leave hours when starting a new payroll year.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
PayrollWages	String	An array of linked wage category information, when recording hours for selected linked wage on an employee's pay, the entitlement balance will reduce accordingly.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PayrollExpenses

Return payroll categories of type expense 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, LimitAccrualPeriod, LimitFixedDollarsOf, LimitType, PrintOnPayAdvice, Threshold, Name, StpCategory, Type, PayrollCategoryID, PayrollCategoryName, PayrollCategoryType, CalculationBasisPercentageOf, CalculationBasisType, ExpenseAccountID, ExpenseAccountDisplayID, ExpenseAccountName, PayableAccountID, PayableAccountDisplayID, PayableAccountName. All the other columns and operators are processed client side.

SELECT * FROM PayrollExpenses WHERE PrintOnPayAdvice = true
SELECT * FROM PayrollExpenses WHERE LimitFixedDollarsOf = 350
SELECT * FROM PayrollExpenses WHERE StpCategory = "NotReportable"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
LimitAccrualPeriod	String	How the maximum expense is calculated if Limit.Type = FixedDollars. Can consist of any of the following: PayPeriod, Month, Year, Hour.
LimitFixedDollarsOf	Decimal	Maximum expense amount if Limit.Type = FixedDollars.
LimitType	String	The type of calculation to use can be any of the following 3: NoLimit - no limits in place on expense calculations. PercentageOfPayrollCategory - Equals x percentage, limit is calculated as a % of gross wages or another payroll category. FixedDollars - Equals x dollar limit set.
PrintOnPayAdvice	Boolean	True indicates accrued expenses will show on pay advices. False indicates accrued expenses will not be shown on pay advices.
Threshold	Decimal	Amount if expense is only payable when wages exceed a certain $$ per month.
Name	String	Name of the wage category.
StpCategory	String	STP Category for this payroll category. See MYOB help for more info. Valid values are: NotReportable (default), GrossPayments, PAYGWithholding, ExemptForeignIncome, CDEPPayments, AllowanceCar, AllowanceTransport, AllowanceTravel, AllowanceMeals, AllowanceLaundry, AllowanceOther, DeductionUnionProfAssocFees, DeductionWorkPlaceGiving, ReportableFringeBenefitsExemptAmount, ReportableFringeBenefitsTaxableAmount, ETPTaxableComponent, ETPTaxFreeComponent, ETPTaxWithholding, LumpSumPaymentATermination, LumpSumPaymentARedundancy, LumpSumPaymentB, LumpSumPaymentD, LumpSumPaymentE, SuperGuarantee, OrdinaryTimesEarnings, ReportableEmployerSuperContributions.
Type	String	Indicates the type of payroll category ie: Wage, Expense, Deduction.
PayrollCategoryID	Uuid	Unique category identifier in the form of a guid.
PayrollCategoryName	String	Name of the category.
PayrollCategoryType	String	Indicates the type of payroll category ie: Wage, Expense, Deduction.
PayrollCategoryURI	String	Uniform resource identifier associated with the category object.
CalculationBasisPercentageOf	Decimal	Percentage of super to calculate if CalculationBasis.Type = PercentageOfPayrollCategory.
CalculationBasisType	String	The type of calculation to use can be any of the following 3: UserEntered - use amount on employees standard pay when processing. PercentageOfPayrollCategory - Equals x percentage, calculate as a % of gross wages or another payroll category. FixedDollars - Equals x dollar to contribute for all linked employees.
ExpenseAccountID	Uuid	Unique identifier for the account in the form of a guid.
ExpenseAccountDisplayID	String	Account code. Format includes separator ie 4-1100
ExpenseAccountName	String	Name of the account.
ExpenseAccountURI	String	Uniform resource identifier associated with the account object.
PayableAccountID	Uuid	Unique identifier for the account in the form of a guid.
PayableAccountDisplayID	String	Account code. Format includes separator ie 4-1100
PayableAccountName	String	Name of the account.
PayableAccountURI	String	Uniform resource identifier associated with the account object.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PayrollSuperannuations

Return payroll categories of type superannuation 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, ContributionType, Exclusion, PrintOnPayAdvice, Threshold, Type, LimitType, Name, PayrollCategoryID, PayrollCategoryName, PayrollCategoryType, CalculationBasisPercentageOf, CalculationBasisType, ExpenseAccountID, ExpenseAccountDisplayID, ExpenseAccountName, PayableAccountID, PayableAccountDisplayID, PayableAccountName. All the other columns and operators are processed client side.

SELECT * FROM PayrollSuperannuations WHERE Threshold = 450
SELECT * FROM PayrollSuperannuations WHERE LimitType = "NoLimit"
SELECT * FROM PayrollSuperannuations WHERE Exclusion = 23

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
ContributionType	String	The type of contribution basis, consist of the following: SuperannuationGuarantee, EmployeeAdditional, EmployerAdditional, Productivity, Redundancy, SalaySacrifice, Spouse.
Exclusion	Decimal	Amount to reduce an employees wage by before calculating superannuation.
PrintOnPayAdvice	Boolean	True indicates accrued superannuation will show on pay advices. False indicates accrued superannuation will not be shown on pay advices.
Threshold	Decimal	Amount if superannuation is only payable when wages exceed a certain $$ per month.
Type	String	Indicates the type of payroll category ie: Wage, Expense, Deduction.
LimitType	String	The type of calculation to use can be any of the following 3: NoLimit - no limits in place on contribution calculations. PercentageOfPayrollCategory - Equals x percentage, limit is calculated as a % of gross wages or another payroll category. FixedDollars - Equals x dollar limit set.
Name	String	Name of the object.
PayrollCategoryID	Uuid	Unique category identifier in the form of a guid.
PayrollCategoryName	String	Name of the category.
PayrollCategoryType	String	Indicates the type of payroll category ie: Wage, Expense, Deduction.
PayrollCategoryURI	String	Uniform resource identifier associated with the category object.
CalculationBasisPercentageOf	Decimal	Percentage of super to calculate if CalculationBasis.Type = PercentageOfPayrollCategory.
CalculationBasisType	String	The type of calculation to use can be any of the following 3: UserEntered - use amount on employees standard pay when processing. PercentageOfPayrollCategory - Equals x percentage, calculate as a % of gross wages or another payroll category. FixedDollars - Equals x dollar to contribute for all linked employees.
ExpenseAccountID	Uuid	Unique identifier for the account in the form of a guid.
ExpenseAccountDisplayID	String	Account code. Format includes separator ie 4-1100
ExpenseAccountName	String	Name of the account.
ExpenseAccountURI	String	Uniform resource identifier associated with the account object.
PayableAccountID	Uuid	Unique identifier for the account in the form of a guid.
PayableAccountDisplayID	String	Account code. Format includes separator ie 4-1100
PayableAccountName	String	Name of the account.
PayableAccountURI	String	Uniform resource identifier associated with the account object.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
Exemptions	String	An array of wage categories the superannuation category is exempt from.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PayrollTaxes

Return payroll categories of type tax 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, Name, StpCategory, Type, TaxTableRevisionDate, PayableAccountID, PayableAccountDisplayID, PayableAccountName. All the other columns and operators are processed client side.

SELECT * FROM PayrollTaxes WHERE PayableAccountID = "02c3f70b-2570-4f2b-bd51-560c65ecb1df"
SELECT * FROM PayrollTaxes WHERE Name = "PAYG Withholding"
SELECT * FROM PayrollTaxes WHERE StpCategory = "PAYGWitholding"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Name	String	Name of the wage category.
StpCategory	String	STP Category for this payroll category. See MYOB help for more info. Valid values are: NotReportable (default), GrossPayments, PAYGWithholding, ExemptForeignIncome, CDEPPayments, AllowanceCar, AllowanceTransport, AllowanceTravel, AllowanceMeals, AllowanceLaundry, AllowanceOther, DeductionUnionProfAssocFees, DeductionWorkPlaceGiving, ReportableFringeBenefitsExemptAmount, ReportableFringeBenefitsTaxableAmount, ETPTaxableComponent, ETPTaxFreeComponent, ETPTaxWithholding, LumpSumPaymentATermination, LumpSumPaymentARedundancy, LumpSumPaymentB, LumpSumPaymentD, LumpSumPaymentE, SuperGuarantee, OrdinaryTimesEarnings, ReportableEmployerSuperContributions.
Type	String	Indicates the type of payroll category ie: Wage, Expense, Deduction.
TaxTableRevisionDate	Datetime	The date payroll tax tables loaded in AccountRight were last updated.
PayableAccountID	Uuid	Unique identifier for the account in the form of a guid.
PayableAccountDisplayID	String	Account code. Format includes separator ie 4-1100
PayableAccountName	String	Name of the account.
PayableAccountURI	String	Uniform resource identifier associated with the account object.
URI	String	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PayrollTaxTables

Return payroll tax tables loaded into 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, Name. All the other columns and operators are processed client side.

SELECT * FROM PayrollTaxTables WHERE ID = "3a35e83a-5070-432d-b6ec-f4791f353352"
SELECT * FROM PayrollTaxTables WHERE Name = "criteria"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
Name	String	Name of the payroll tax table.
RowVersion	String	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	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ProfitAndLossSummaryReport

Returns a Profit and Loss Summary for an AccountRight 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: 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

Columns


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.

ProfitLossDistributions

Returns the Profit and Loss Distribution of an AccountRight company file.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
Entity	String	Entity of the Profit and Loss Distribution.
HeaderAccountID	Uuid	Unique identifier for the header account in the form of a guid.
HeaderAccountDisplayID	String	Header Account code. Format includes separator ie 4-1100
HeaderAccountName	String	Name of the header account.
HeaderAccountURI	String	Uniform resource identifier associated with the header account object.
RetainedEarningsAccountID	Uuid	Unique identifier for the retained earnings account in the form of a guid.
RetainedEarningsAccountDisplayID	String	Retained Earnings Account code. Format includes separator ie 4-1100
RetainedEarningsAccountName	String	Name of the retained earnings account.
RetainedEarningsAccountURI	String	Uniform resource identifier associated with the retained earnings account object.
CurrentEarningsAccountID	Uuid	Unique identifier for the current earnings account in the form of a guid.
CurrentEarningsAccountDisplayID	String	Current Earnings Account code. Format includes separator ie 4-1100
CurrentEarningsAccountName	String	Name of the current earnings account.
CurrentEarningsAccountURI	String	Uniform resource identifier associated with the current earnings account object.
Value	Double	Value to be allocated to the account.
Unit	String	Unit that the Value is measured in.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PurchaseBillItems

Return all purchase bill types for an AccountRight company file.

Table Specific Information

Select

Only the PurchaseBillId and BillType columns, when using the equality comparison, are supported for server side filtering. If left unspecified, the BillType column will default to 'Item'.

Columns


Name	Type	Description
PurchaseBillId	Uuid	Unique identifier in the form of a guid.
Date	Datetime	Transaction date entry.
Description	String	Description text for the line.
Total	Decimal	Total amount for the line item only.
Type	String	Bill line type, can consist of the following: Transaction - All fields detailed in Lines array are consumable. Header - Only allows you to POST to Description element. Subtotal - Calculated value that is read-only.
BillQuantity	Decimal	The quantity of goods shipped.
ReceivedQuantity	Decimal	The quantity of goods received.
BackorderQuantity	Decimal	Please note: To be implemented when Purchase Order functionality is available.
UnitPrice	Decimal	Price per unit.
DiscountPercent	Double	Discount rate applicable to 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.
ItemID	Uuid	Unique identifier in the form of a guid.
ItemName	String	Name of the item.
ItemNumber	String	The number assigned to the item.
ItemURI	String	Uniform resource identifier associated with the item.
RowID	Integer	Sequence of the entry within the item.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
BillType	String	Type of the bill. One of: Item,Service,Professional,Miscellaneous.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

PurchaseOrderItems

Return all purchase order types for an AccountRight company file.

Table Specific Information

Select

Only the PurchaseOrderId and OrderType columns, when using the equality comparison, are supported for server side filtering. If left unspecified, the OrderType column will default to 'Item'.

Columns


Name	Type	Description
PurchaseOrderId	Uuid	Unique identifier in the form of a guid.
BillQuantity	Decimal	The quantity of goods shipped.
Description	String	Description text for the line.
DiscountPercent	Double	Discount rate applicable to the line item.
ReceivedQuantity	Decimal	Received quantity.
Total	Decimal	Total amount for the line item only.
Type	String	Line type, can consist of the following: Transaction - All fields detailed in Lines array are consumable. Header - Only allows you to POST to Description element. Subtotal - Calculated value that is read-only.
UnitPrice	Decimal	Price per unit.
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.
ItemID	Uuid	Unique identifier in the form of a guid.
ItemName	String	Name of the item.
ItemNumber	String	The number assigned to the item.
ItemURI	String	Uniform resource identifier associated with the item.
RowID	Integer	Sequence of the entry within the item.
RowVersion	String	Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
OrderType	String	Type of the order. One of: Item,Service,Professional,Miscellaneous.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

ReceivingTransactionItems

Receive money transactions for an AccountRight company file.

Table Specific Information

Select

The Sync App 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.

SaleInvoiceItems

Return all sale invoice types for an AccountRight company file.

Table Specific Information

Select

Only the SaleInvoiceId and InvoiceType columns, when using the equality comparison, are supported for server side filtering. If left unspecified, the InvoiceType column will default to 'Item'.

Columns


Name	Type	Description
SaleInvoiceId	Uuid	Unique identifier in the form of a guid.
DiscountPercent	Double	Discount rate applicable to the line of the sale invoice.
Description	String	Description text for the sale line.
CostOfGoodsSold	Decimal	Cost Of the Goods Sold
RowID	Integer	Sequence of the entry within the item sale invoice set.
RowVersion	String	The RowVersion or the line item.
ShipQuantity	Decimal	The quantity of goods shipped.
Total	Decimal	Invoice line type, can consist of the following: Transaction - All fields detailed in Lines array are consumable. Header - Only allows you to POST to Description element. Subtotal - Calculated value that is read-only.
Type	String	The type of the invoice.
UnitPrice	Decimal	Price per unit.
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.
ItemID	Uuid	Unique identifier in the form of a guid.
ItemName	String	Name of the item.
ItemNumber	String	The number assigned to the item.
ItemURI	String	Uniform resource identifier associated with the item.
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.
JobID	Uuid	Unique guid identifier belonging to the job for the line of the item sale.
JobNumber	String	Number assigned to the job.
JobName	String	Name assigned to the job.
JobURI	String	Uniform resource identifier associated with the job object.
LocationID	Uuid	Unique identifier for location in the form of a guid.
LocationIdentifier	String	Identifier assigned to the location.
LocationName	String	Name assigned to the location.
LocationURI	String	Uniform resource identifier associated with the location object.
InvoiceType	String	The type of the invoice. One of: Item,Service,Professional,Miscellaneous.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

SaleOrderItems

Returns all sale order types for an AccountRight company file.

Table Specific Information

Select

Only the SaleOrderId and OrderType columns, when using the equality comparison, are supported for server side filtering. If left unspecified, the OrderType column will default to 'Item'.

Columns


Name	Type	Description
SaleOrderId	Uuid	Unique identifier in the form of a guid.
DiscountPercent	Double	Discount rate applicable to the line of the sale order.
Description	String	Description text for the sale line.
RowID	Integer	Sequence of the entry within the item sale order set.
RowVersion	String	The RowVersion or the line item.
ShipQuantity	Decimal	The quantity of goods shipped.
Total	Decimal	Order line type, can consist of the following: Transaction - All fields detailed in Lines array are consumable. Header - Only allows you to POST to Description element. Subtotal - Calculated value that is read-only.
Type	String	Line type, can consist of the following: Transaction - All fields detailed in Lines array are consumable. Header - Only allows you to POST to Description element. Subtotal - Calculated value that is read-only.
UnitPrice	Decimal	Price per unit.
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.
ItemID	Uuid	Unique identifier in the form of a guid.
ItemName	String	Name of the item.
ItemNumber	String	The number assigned to the item.
ItemURI	String	Uniform resource identifier associated with the item.
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.
OrderType	String	Type of the order. One of: Item,Service,Professional,TimeBilling,Miscellaneous.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.
Comment	String	Sales Order Comment
ShippingMethod	String	Shipping Method
PromisedDate	Datetime	Transaction Promised Date.

SaleQuoteItems

Return all sale quote types for an AccountRight company file.

Table Specific Information

Select

Only the SaleQuoteId and QuoteType columns, when using the equality comparison, are supported for server side filtering. If left unspecified, the QuoteType column will default to 'Item'.

Columns


Name	Type	Description
SaleQuoteId	Uuid	Unique identifier in the form of a guid.
DiscountPercent	Double	Discount rate applicable to the line of the sale quote.
Description	String	Description text for the sale line.
RowID	Integer	Sequence of the entry within the item sale quote set.
RowVersion	String	The RowVersion or the line item.
ShipQuantity	Decimal	The quantity of goods shipped.
Total	Decimal	Total amount for the line item only.
Type	String	Quote line type, can consist of the following: Transaction - All fields detailed in Lines array are consumable. Header - Only allows you to POST to Description element. Subtotal - Calculated value that is read-only.
UnitPrice	Decimal	Price per unit.
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.
ItemID	Uuid	Unique identifier in the form of a guid.
ItemName	String	Name of the item.
ItemNumber	String	The number assigned to the item.
ItemURI	String	Uniform resource identifier associated with the item.
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.
QuoteType	String	The type of the quote. One of: Item,Service,Professional,TimeBilling,Miscellaneous.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

SpendingTransactionItems

Spend money transaction items for an AccountRight company file.

Table Specific Information

Select

The Sync App 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.

SuperannuationFunds

Superannuation fund details 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, EmployerMembershipNumber, Name, PhoneNumber, Website. All the other columns and operators are processed client side.

SELECT * FROM SuperannuationFunds WHERE ID = "a05b34e5-5d10-465a-98ae-aa2a7eb65a35"
SELECT * FROM SuperannuationFunds WHERE Name = "AMP Life"

Columns


Name	Type	Description
ID [KEY]	Uuid	Unique identifier in the form of a guid.
EmployerMembershipNumber	String	Employer Membership number.
Name	String	Name of the superannuation fund.
PhoneNumber	String	Superannuation fund contact phone number.
Website	String	World wide web address for superannuation fund.
RowVersion	String	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	Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

SupplierPaymentItems

Supplier payment items for an AccountRight company file.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
SupplierPaymentID [KEY]	Uuid	Unique identifier in the form of a guid.
AmountApplied	Double	Amount applied to the purchase bill or order.
Type	String	Purchase type, can consist of the following: Bill, Order.
PurchaseID	Uuid	Unique guid identifier belonging to the supplier purchase bill or order.
PurchaseNumber	String	Purchase bill/order number.
PurchaseURI	String	Uniform resource identifier associated with the purchase bill/order object.
RowID	Integer	Sequence of the entry within the supplier payment set.
RowVersion	String	Incrementing number that can be used for change control but does does not preserve a date or a time.
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

TaxCodeSummaryReport

Returns a Tax Code Summary Report for AccountRight files.

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: 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 TaxCodeSummaryReport

To override this behavior, the values can be set directly in the query. For example:

SELECT * FROM TaxCodeSummaryReport WHERE StartDate = "12/01/2018" AND EndDate = "01/04/2019" AND ReportingBasis = "Cash" AND YearEndAdjust = false

Columns


Name	Type	Description
PurchasesTotal	Decimal	Total Purchases amount for a Tax Code.
SalesTotal	Decimal	Total Tax Collected amount for a Tax Code.
TaxCodeCode	String	3 digit tax code.
TaxCodeID	Uuid	Unique guid identifier belonging to the assigned tax code.
TaxCodeURI	String	Uniform resource identifier associated with the tax code object.
TaxCollected	Decimal	Total Tax Collected amount for a Tax Code.
TaxPaid	Decimal	Total Tax Paid amount for a Tax Code.
TaxRate	Decimal	Tax Rate for the Tax Code.
StartDate	Date	Ending date of the period.
EndDate	Date	Starting 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.

TransactionCodingSummaryReport

Returns a report of the total number of coded and uncoded transactions in an AccountRight file.

Table Specific Information

Select

The Sync App will process all filters client side.

Columns


Name	Type	Description
Year	Integer	The calender year.
Month	Integer	Number representing the month of the year. For example: 5 indicates May.
TotalReceived	Integer	Total number of bankfeed transactions received.
AutoCoded	Integer	Total number of transaction that have been coded using BankFeed Rules.
Uncoded	Integer	Total number of bankfeed transactions that have not been coded
CompanyFileId	String	The ID of the company file. Takes precedence over the CompanyFileId connection property.

Connection String Options

The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.

For more information on establishing a connection, see Establishing a Connection.

Authentication

Property	Description
User	The MYOB user account used to authenticate.
Password	The password used to authenticate the user.

Connection

Property	Description
Instance	Whether to use On-Premise instance or Cloud instance when connecting to MyOB.
CompanyFileId	The ID of the company file. If not specified, the ID of the first returned company file will be used.
URL	The URL of the MYOB instance.

OAuth

Property	Description
OAuthClientId	The client Id assigned when you register your application with an OAuth authorization server.
OAuthClientSecret	The client secret assigned when you register your application with an OAuth authorization server.

SSL

Property	Description
SSLServerCert	The certificate to be accepted from the server when connecting using TLS/SSL.

Firewall

Property	Description
FirewallType	The protocol used by a proxy-based firewall.
FirewallServer	The name or IP address of a proxy-based firewall.
FirewallPort	The TCP port for a proxy-based firewall.
FirewallUser	The user name to use to authenticate with a proxy-based firewall.
FirewallPassword	A password used to authenticate to a proxy-based firewall.

Proxy

Property	Description
ProxyAutoDetect	This indicates whether to use the system proxy settings or not.
ProxyServer	The hostname or IP address of a proxy to route HTTP traffic through.
ProxyPort	The TCP port the ProxyServer proxy is running on.
ProxyAuthScheme	The authentication type to use to authenticate to the ProxyServer proxy.
ProxyUser	A user name to be used to authenticate to the ProxyServer proxy.
ProxyPassword	A password to be used to authenticate to the ProxyServer proxy.
ProxySSLType	The SSL type to use when connecting to the ProxyServer proxy.
ProxyExceptions	A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

Logging

Property	Description
LogModules	Core modules to be included in the log file.

Schema

Property	Description
Location	A path to the directory that contains the schema files defining tables, views, and stored procedures.
BrowsableSchemas	This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.
Tables	This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.
Views	Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

Miscellaneous

Property	Description
MaxRows	Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.
Other	These hidden properties are used only in specific use cases.
Pagesize	The maximum number of results to return per page from MYOB.
PseudoColumns	This property indicates whether or not to include pseudo columns as columns to the table.
Timeout	The value in seconds until the timeout error is thrown, canceling the operation.
UserDefinedViews	A filepath pointing to the JSON configuration file containing your custom views.

Authentication

This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.

Property	Description
User	The MYOB user account used to authenticate.
Password	The password used to authenticate the user.

User

The MYOB user account used to authenticate.

Remarks

Together with Password, this field is used to authenticate against the MYOB server.

Password

The password used to authenticate the user.

Remarks

The User and Password are together used to authenticate with the server.

Connection

This section provides a complete list of the Connection properties you can configure in the connection string for this provider.

Property	Description
Instance	Whether to use On-Premise instance or Cloud instance when connecting to MyOB.
CompanyFileId	The ID of the company file. If not specified, the ID of the first returned company file will be used.
URL	The URL of the MYOB instance.

Instance

Whether to use On-Premise instance or Cloud instance when connecting to MyOB.

Remarks

Whether to use On-Premise instance or Cloud instance when connecting to MyOB

CompanyFileId

The ID of the company file. If not specified, the ID of the first returned company file will be used.

Remarks

The ID of the company file. If not specified, the ID of the first returned company file will be used.

You can find this by querying the CompanyFiles view:

SELECT Id FROM CompanyFiles

URL

The URL of the MYOB instance.

Remarks

The URL of the MYOB instance.

OAuth

This section provides a complete list of the OAuth properties you can configure in the connection string for this provider.

Property	Description
OAuthClientId	The client Id assigned when you register your application with an OAuth authorization server.
OAuthClientSecret	The client secret assigned when you register your application with an OAuth authorization server.

OAuthClientId

The client Id assigned when you register your application with an OAuth authorization server.

Remarks

As part of registering an OAuth application, you will receive the OAuthClientId value, sometimes also called a consumer key, and a client secret, the OAuthClientSecret.

OAuthClientSecret

The client secret assigned when you register your application with an OAuth authorization server.

Remarks

As part of registering an OAuth application, you will receive the OAuthClientId, also called a consumer key. You will also receive a client secret, also called a consumer secret. Set the client secret in the OAuthClientSecret property.

SSL

This section provides a complete list of the SSL properties you can configure in the connection string for this provider.

Property	Description
SSLServerCert	The certificate to be accepted from the server when connecting using TLS/SSL.

SSLServerCert

The certificate to be accepted from the server when connecting using TLS/SSL.

Remarks

If using a TLS/SSL connection, this property can be used to specify the TLS/SSL certificate to be accepted from the server. Any other certificate that is not trusted by the machine is rejected.

This property can take the following forms:


Description	Example
A full PEM Certificate (example shortened for brevity)	-----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE-----
A path to a local file containing the certificate	C:\cert.cer
The public key (example shortened for brevity)	-----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY-----
The MD5 Thumbprint (hex values can also be either space or colon separated)	ecadbdda5a1529c58a1e9e09828d70e4
The SHA1 Thumbprint (hex values can also be either space or colon separated)	34a929226ae0819f2ec14b4a3d904f801cbb150d

If not specified, any certificate trusted by the machine is accepted.

Use '*' to signify to accept all certificates. Note that this is not recommended due to security concerns.

Firewall

This section provides a complete list of the Firewall properties you can configure in the connection string for this provider.

Property	Description
FirewallType	The protocol used by a proxy-based firewall.
FirewallServer	The name or IP address of a proxy-based firewall.
FirewallPort	The TCP port for a proxy-based firewall.
FirewallUser	The user name to use to authenticate with a proxy-based firewall.
FirewallPassword	A password used to authenticate to a proxy-based firewall.

FirewallType

The protocol used by a proxy-based firewall.

Remarks

This property specifies the protocol that the Sync App will use to tunnel traffic through the FirewallServer proxy. Note that by default, the Sync App connects to the system proxy; to disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.


Type	Default Port	Description
TUNNEL	80	When this is set, the Sync App opens a connection to MYOB and traffic flows back and forth through the proxy.
SOCKS4	1080	When this is set, the Sync App sends data through the SOCKS 4 proxy specified by FirewallServer and FirewallPort and passes the FirewallUser value to the proxy, which determines if the connection request should be granted.
SOCKS5	1080	When this is set, the Sync App sends data through the SOCKS 5 proxy specified by FirewallServer and FirewallPort. If your proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes.

To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.

FirewallServer

The name or IP address of a proxy-based firewall.

Remarks

This property specifies the IP address, DNS name, or host name of a proxy allowing traversal of a firewall. The protocol is specified by FirewallType: Use FirewallServer with this property to connect through SOCKS or do tunneling. Use ProxyServer to connect to an HTTP proxy.

Note that the Sync App uses the system proxy by default. To use a different proxy, set ProxyAutoDetect to false.

FirewallPort

The TCP port for a proxy-based firewall.

Remarks

This specifies the TCP port for a proxy allowing traversal of a firewall. Use FirewallServer to specify the name or IP address. Specify the protocol with FirewallType.

FirewallUser

The user name to use to authenticate with a proxy-based firewall.

Remarks

The FirewallUser and FirewallPassword properties are used to authenticate against the proxy specified in FirewallServer and FirewallPort, following the authentication method specified in FirewallType.

FirewallPassword

A password used to authenticate to a proxy-based firewall.

Remarks

This property is passed to the proxy specified by FirewallServer and FirewallPort, following the authentication method specified by FirewallType.

Proxy

This section provides a complete list of the Proxy properties you can configure in the connection string for this provider.

Property	Description
ProxyAutoDetect	This indicates whether to use the system proxy settings or not.
ProxyServer	The hostname or IP address of a proxy to route HTTP traffic through.
ProxyPort	The TCP port the ProxyServer proxy is running on.
ProxyAuthScheme	The authentication type to use to authenticate to the ProxyServer proxy.
ProxyUser	A user name to be used to authenticate to the ProxyServer proxy.
ProxyPassword	A password to be used to authenticate to the ProxyServer proxy.
ProxySSLType	The SSL type to use when connecting to the ProxyServer proxy.
ProxyExceptions	A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

ProxyAutoDetect

This indicates whether to use the system proxy settings or not.

Remarks

This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings.

To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.

ProxyServer

The hostname or IP address of a proxy to route HTTP traffic through.

Remarks

The hostname or IP address of a proxy to route HTTP traffic through. The Sync App can use the HTTP, Windows (NTLM), or Kerberos authentication types to authenticate to an HTTP proxy.

If you need to connect through a SOCKS proxy or tunnel the connection, see FirewallType.

By default, the Sync App uses the system proxy. If you need to use another proxy, set ProxyAutoDetect to false.

ProxyPort

The TCP port the ProxyServer proxy is running on.

Remarks

The port the HTTP proxy is running on that you want to redirect HTTP traffic through. Specify the HTTP proxy in ProxyServer. For other proxy types, see FirewallType.

ProxyAuthScheme

The authentication type to use to authenticate to the ProxyServer proxy.

Remarks

This value specifies the authentication type to use to authenticate to the HTTP proxy specified by ProxyServer and ProxyPort.

Note that the Sync App will use the system proxy settings by default, without further configuration needed; if you want to connect to another proxy, you will need to set ProxyAutoDetect to false, in addition to ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.

The authentication type can be one of the following:

BASIC: The Sync App performs HTTP BASIC authentication.
DIGEST: The Sync App performs HTTP DIGEST authentication.
NEGOTIATE: The Sync App retrieves an NTLM or Kerberos token based on the applicable protocol for authentication.
PROPRIETARY: The Sync App does not generate an NTLM or Kerberos token. You must supply this token in the Authorization header of the HTTP request.

If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.

ProxyUser

A user name to be used to authenticate to the ProxyServer proxy.

Remarks

The ProxyUser and ProxyPassword options are used to connect and authenticate against the HTTP proxy specified in ProxyServer.

You can select one of the available authentication types in ProxyAuthScheme. If you are using HTTP authentication, set this to the user name of a user recognized by the HTTP proxy. If you are using Windows or Kerberos authentication, set this property to a user name in one of the following formats:

user@domain
domain\user

ProxyPassword

A password to be used to authenticate to the ProxyServer proxy.

Remarks

This property is used to authenticate to an HTTP proxy server that supports NTLM (Windows), Kerberos, or HTTP authentication. To specify the HTTP proxy, you can set ProxyServer and ProxyPort. To specify the authentication type, set ProxyAuthScheme.

If you are using HTTP authentication, additionally set ProxyUser and ProxyPassword to HTTP proxy.

If you are using NTLM authentication, set ProxyUser and ProxyPassword to your Windows password. You may also need these to complete Kerberos authentication.

For SOCKS 5 authentication or tunneling, see FirewallType.

By default, the Sync App uses the system proxy. If you want to connect to another proxy, set ProxyAutoDetect to false.

ProxySSLType

The SSL type to use when connecting to the ProxyServer proxy.

Remarks

This property determines when to use SSL for the connection to an HTTP proxy specified by ProxyServer. This value can be AUTO, ALWAYS, NEVER, or TUNNEL. The applicable values are the following:


AUTO	Default setting. If the URL is an HTTPS URL, the Sync App will use the TUNNEL option. If the URL is an HTTP URL, the component will use the NEVER option.
ALWAYS	The connection is always SSL enabled.
NEVER	The connection is not SSL enabled.
TUNNEL	The connection is through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy.

ProxyExceptions

A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .

Remarks

The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.

Note that the Sync App uses the system proxy settings by default, without further configuration needed; if you want to explicitly configure proxy exceptions for this connection, you need to set ProxyAutoDetect = false, and configure ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.

Logging

This section provides a complete list of the Logging properties you can configure in the connection string for this provider.

Property	Description
LogModules	Core modules to be included in the log file.

LogModules

Core modules to be included in the log file.

Remarks

Only the modules specified (separated by ';') will be included in the log file. By default all modules are included.

See the Logging page for an overview.

Schema

This section provides a complete list of the Schema properties you can configure in the connection string for this provider.

Property	Description
Location	A path to the directory that contains the schema files defining tables, views, and stored procedures.
BrowsableSchemas	This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.
Tables	This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.
Views	Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

Location

A path to the directory that contains the schema files defining tables, views, and stored procedures.

Remarks

The path to a directory which contains the schema files for the Sync App (.rsd files for tables and views, .rsb files for stored procedures). The folder location can be a relative path from the location of the executable. The Location property is only needed if you want to customize definitions (for example, change a column name, ignore a column, and so on) or extend the data model with new tables, views, or stored procedures.

If left unspecified, the default location is "%APPDATA%\\CData\\MYOB Data Provider\\Schema" with %APPDATA% being set to the user's configuration directory:


Platform	%APPDATA%
Windows	The value of the APPDATA environment variable
Linux	~/.config

BrowsableSchemas

This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.

Remarks

Listing the schemas from databases can be expensive. Providing a list of schemas in the connection string improves the performance.

Tables

This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.

Remarks

Listing the tables from some databases can be expensive. Providing a list of tables in the connection string improves the performance of the Sync App.

This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.

Specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.

Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.

Views

Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.

Remarks

Listing the views from some databases can be expensive. Providing a list of views in the connection string improves the performance of the Sync App.

This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.

Specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.

Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.

Miscellaneous

This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.

Property	Description
MaxRows	Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.
Other	These hidden properties are used only in specific use cases.
Pagesize	The maximum number of results to return per page from MYOB.
PseudoColumns	This property indicates whether or not to include pseudo columns as columns to the table.
Timeout	The value in seconds until the timeout error is thrown, canceling the operation.
UserDefinedViews	A filepath pointing to the JSON configuration file containing your custom views.

MaxRows

Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.

Remarks

Limits the number of rows returned when no aggregation or GROUP BY is used in the query. This takes precedence over LIMIT clauses.

Other

These hidden properties are used only in specific use cases.

Remarks

The properties listed below are available for specific use cases. Normal driver use cases and functionality should not require these properties.

Specify multiple properties in a semicolon-separated list.

Integration and Formatting


DefaultColumnSize	Sets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000.
ConvertDateTimeToGMT	Determines whether to convert date-time values to GMT, instead of the local time of the machine.
RecordToFile=filename	Records the underlying socket data transfer to the specified file.

Pagesize

The maximum number of results to return per page from MYOB.

Remarks

The Pagesize property affects the maximum number of results to return per page from MYOB. Setting a higher value may result in better performance at the cost of additional memory allocated per page consumed.

PseudoColumns

This property indicates whether or not to include pseudo columns as columns to the table.

Remarks

This setting is particularly helpful in Entity Framework, which does not allow you to set a value for a pseudo column unless it is a table column. The value of this connection setting is of the format "Table1=Column1, Table1=Column2, Table2=Column3". You can use the "*" character to include all tables and all columns; for example, "*=*".

Timeout

The value in seconds until the timeout error is thrown, canceling the operation.

Remarks

If Timeout = 0, operations do not time out. The operations run until they complete successfully or until they encounter an error condition.

If Timeout expires and the operation is not yet complete, the Sync App throws an exception.

UserDefinedViews

A filepath pointing to the JSON configuration file containing your custom views.

Remarks

User Defined Views are defined in a JSON-formatted configuration file called UserDefinedViews.json. The Sync App automatically detects the views specified in this file.

You can also have multiple view definitions and control them using the UserDefinedViews connection property. When you use this property, only the specified views are seen by the Sync App.

This User Defined View configuration file is formatted as follows:

Each root element defines the name of a view.
Each root element contains a child element, called query, which contains the custom SQL query for the view.

For example:

{
	"MyView": {
		"query": "SELECT * FROM Accounts WHERE MyColumn = 'value'"
	},
	"MyView2": {
		"query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)"
	}
}

Use the UserDefinedViews connection property to specify the location of your JSON configuration file. For example:

"UserDefinedViews", C:\Users\yourusername\Desktop\tmp\UserDefinedViews.json

Note that the specified path is not embedded in quotation marks.

MYOB Connector for CData Sync

MYOB Connector for CData Sync

Overview

MYOB Version Support

Establishing a Connection

Adding a Connection to MYOB

Connecting to MYOB

Authenticating to MYOB

Advanced Features

User Defined Views

SSL Configuration

Firewall and Proxy

Query Processing

Logging

SSL Configuration

Customizing the SSL Configuration

Firewall and Proxy

Connecting Through a Firewall or Proxy

HTTP Proxies

Other Proxies

Data Model

Overview

Key Features

Tables

Views

Stored Procedures

Tables

MYOB Connector for CData Sync Tables

AccountBudgets

Table Specific Information

Select

Columns

Accounts

Table Specific Information

Select

Insert

Columns

Activities

Table Specific Information

Select

Insert

Columns

ActivitySlips

Table Specific Information

Select

Update

Insert

Columns

Build

Columns

ContactCustomers

Table Specific Information

Select

Insert

Update

Delete

Columns

ContactEmployees

Table Specific Information

Select

Insert

Update

Delete

Columns

ContactPersonals

Table Specific Information

Select

Insert

Update

Delete

Columns

Contacts

Table Specific Information

Select

Update

Insert

Columns

ContactSuppliers

Table Specific Information

Select