MYOB AccountRight offers a powerful account software with other business management capabilities. This article will give you an overview of the MYOB/Grow (Beta) integration.

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Below is a list of the endpoints that the MYOB AccountRight/Grow (Beta) integration offers, along with the details that each report returns. 

  • General Ledger Accounts: UID, Name, DisplayID, Classification, Type, Number, Description, ParentAccount: UID, Name, DisplayID, URI; IsActive, TaxCode: UID, Code, URI; Level, OpeningBalance, CurrentBalance, BankingDetails: BSBNumber, BankAccountNumber, BankAccountName, CompanyTradingName, BankCode, CreateBankFiles, DirectEntryUserId, IncludeSelfBalancingTransaction, StatementParticulars,StatementCode, StatementReference; IsHEader, URI, RowVersion
  • General Ledger Account Register: UID, Account, UID, Name, DisplayID, URI, Year, Month, Activity, Adjustment, YearEndActivity, YearEndAdjustment, URI, RowVersion
  • Inventory Items: UID, Number, Name, IsActive, Description, UseDescription, CustomList1: Label, Value; CustomList2: Label, Value; CustomList3: Label, Value; CustomField1: Label, Value; CustomField2: Label, Value; CustomField3: Label, Value; QuantityOnHand, QuantityCommitted, QuantityOnOrder, QuantityAvailable, AverageCost, CurrentValue, BaseSellingPrice, IsBought, IsSold, IsInventoried, ExpenseAccout: UID, Name, DisplayID, URI; CostOfSalesAccount: UID, Name, DisplayID, URI; IncomeAccount: UID, Name, DisplayID, URI; AssetAccount: UID, Name, DisplayID, URI; BuyingDetails: LastPurchasePrice, StandardCost, BuyingUnitOfMeasure, ItemsPerBuyingUnit; TaxCode: UID, Code, URI; RestockingInformation: MinimumLevelForRestockingAlert, Supplier (UID, Name, DisplayID, URI), SupplierItemNumber, DefaultOrderQuantity; SellingDetails: BaseSellingPrice, SellingUnitOfMeasure, ItemsPerSellingUnit, TaxCode (UID, Code, URI), IsTaxInclusive, CalculateSalesTaxOn, PriceMatrixURI; PhotoURI, URI, RowVersion
  • Customer Payments: UID, Despoit To, Account (UID, Name, DisplayID, URI), Customer (UID, Name, DisplayID, URI), Receipt Number, Date, Amount Received, Payment Method, Memo, Invoices [] (RowId, Number, UID, AmountApplied, Type, URI), URI, RowVersion
  • Sales Invoices: UID, Number, Date, Customer Purchase Order Number, Customer (UID, Name, DisplayID, URI), Promised Date, Balance Due Amount, Status, Ship To Address, Terms (Payment is due, discount date, Balance Due Date, Discount for Early Payment, Monthly Charge for Late Payment, Discount Expiry Date, Discount, Due Date, Finance Charge), Is Tax Inclusive, Subtotal, Freight, Freight Tax Code (UID, Code, URI), Total Tax, Total Amount, Category (UID, Name, DisplayID, URI), Salesperson (UID, Name, DisplayID, URI), Comment, Shipping Method, Journal Memo, Referral Source, Invoice Delivery Status, Last Payment Date, Invoice Type, Order (UID, Number, URI), URI, Row Version.
  • Purchase Bills: UID, Number, Date, SupplierInvoiceNumber, Supplier (UID, Name, DisplayID, URI), ShipToAddress, Terms (PaymentIsDue, DiscountDate, BalanceDueDate, DiscountForEarlyPayment, MonthlyChargeForLatePayment, DiscountExpiryDate, Discount, DueDate), IsTaxInclusive, IsReportable, Subtotal, Freight, FreightTaxCode (UID, Code, URI), TotalTax, TotalAmount, Category (UID, Name, DisplayID, URI), Comment, ShippingMethod, PromisedDate, JournalMemo, BillDeliveryStatus, AppliedToDate, BalanceDueAmount, Status, LastPaymentDate, BillType, Order (UID, Number, URI), ForeignCurrency (UID, Code, CurrencyName, URI), URI, RowVersion
  • Purchase Orders: UID, Number, Date, SupplierInvoiceNumber, Supplier (UID, Name, DisplayID, URI), ShipToAddress, Terms (PaymentIsDue, DiscountDate, BalanceDueDate, DiscountForEarlyPayment, DiscountExpiryDate, Discount, DueDate), IsTaxInclusive, IsReportable, Subtotal, Freight, FreightTaxCode (UID, Code, URI), TotalTax, TotalAmount, Category (UID, Name, DisplayID, URI), JournalMemo, AppliedToDate, BalanceDueAmount, Status, LastPaymentDate, OrderType, ForeignCurrency (UID, Code, CurrencyName, URI), URI, RowVersion
  • Banking Account Statements: UID, StatementDate, Date, Description, Account (UID, Name, DisplayID, URI), Amount, IsCredit, SourceTransactions (UID, TransactionType, URI), Status, URI, RowVersion

If you have more questions, you can check out MYOB AccountRight's API documentation. From here, you can find the endpoints in the sub-menu in the left-hand panel.

Questions about MYOB AccountRight? Email us at support@grow.com or chat in on the site.

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