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Difference between revisions of "MYOXIMPORT ServicePurchases"
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MYOXIMPORT ServicePurchases (view source)
Revision as of 20:31, 14 November 2016
, 20:31, 14 November 2016no edit summary
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* '''Date''' is a '''mandatory''' field which allows you to specify the date of the invoice. | * '''Date''' is a '''mandatory''' field which allows you to specify the date of the invoice. | ||
* '''PromisedDate''' is an '''optional''' field which allows you to specify the promised date. | * '''PromisedDate''' is an '''optional''' field which allows you to specify the promised date. | ||
* '''SupplierUID''' is | * '''SupplierUID''' is a '''mandatory''' field which allows you to specify the UID of the supplier. | ||
* '''ShipToAddress''' is an '''optional''' field which allows you to specify the address on the invoice. | * '''ShipToAddress''' is an '''optional''' field which allows you to specify the address on the invoice. | ||
* '''LinesType''' is an '''optional''' field which allows you to specify the type of the invoice line (''Transaction'', ''Header'', ''Subtotal''). | * '''LinesType''' is an '''optional''' field which allows you to specify the type of the invoice line (''Transaction'', ''Header'', ''Subtotal''). | ||
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* While MYOB will automatically generate an invoice number, we strongly recommend you include either the '''Number''' or '''SupplierInvoiceNumber''' field when writing data back into MYOB in order to identify the transaction in the future. Furthermore, if you do not include a '''Number''' or '''SupplierInvoiceNumber''' that is unique, MYOB will not be able to return the UID or RowVersion of the recorded transaction. | * While MYOB will automatically generate an invoice number, we strongly recommend you include either the '''Number''' or '''SupplierInvoiceNumber''' field when writing data back into MYOB in order to identify the transaction in the future. Furthermore, if you do not include a '''Number''' or '''SupplierInvoiceNumber''' that is unique, MYOB will not be able to return the UID or RowVersion of the recorded transaction. | ||
* All fields other than those beginning with '''Lines''' relate to the invoice header and should have the same values for all lines of the invoice. Only the values of the first record are actually used. | * All fields other than those beginning with '''Lines''' relate to the invoice header and should have the same values for all lines of the invoice. Only the values of the first record are actually used for the header part of the transaction. | ||
== Related Topics == | == Related Topics == | ||
* [[Import Tables]] | * [[Import Tables]] | ||