Service

Return, update, create and delete service type purchase orders

Date Released: Sep 2014 Date Updated: Jan 2022
URLSupports
/{cf_uri}/Purchase/Order/Service GET |  PUT |  POST |  DELETE

Please note: While accessibility via the API is available to both AccountRight, new Essentials and MYOB Business files. Not all features will be displayed in Product for new Essentials or MYOB Business

Attention: If you are using the Hybrid layout, the Freight fields are not currently supported for AccountRight, new Essentials and MYOB Business files. To have Freight on in the transaction and use the Hybrid layout you will need to have Freight as an item on the transaction. For more information head to our knowledgebase article

The elements list below details information for Service. To view the descriptions for the elements you can either hover any attribute to reveal details or click here to show all details inline.

Items shown with are required when posting or puting data
Items shown with are read-only elements

Attribute Details

  • UIDGuid (36)
  • Unique guid identifier created for a service purchase order.
    ONLY required for updating an existing service purchase order.
    NOT required when creating a new service purchase order.
  • Number String (13)
  • Purchase order number
  • DateDateTime
  • Transaction date entry, format YYYY-MM-DD HH:MM:SS { 'Date': '2014-09-10 00:00:00' }
  • SupplierInvoiceNumberString (255)
  • Supplier invoice number.
  • Supplier
  • The following set of information pulls through details for the supplier contact
    • UIDGuid (36)
    • Foreign Key: Unique guid identifier belonging to the supplier assigned to the purchase order.
    • NameString (30)
    • Name of the supplier contact.
    • DisplayIDString (15)
    • Supplier contact Card ID, can also be used as a unique supplier contact identifier.
    • URIString
    • Uniform resource identifier associated with the supplier object.
  • ShipToAddressString (255)
  • ShipTo address of the purchase order.
  • Terms
  • The following set of information pulls through supplier payment terms.

    Please note: When posting a new purchase bill, if you do not set the terms, default payment terms from the supplier contact card will be substituted instead.
    • PaymentIsDueString
    • Default Terms of Payment definitions:
      CashOnDelivery
      PrePaid
      InAGivenNumberOfDays
      OnADayOfTheMonth
      NumberOfDaysAfterEOM
      DayOfMonthAfterEOM
    • DiscountDate Integer
    • 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.
    • BalanceDueDate Integer
    • 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.
    • DiscountForEarlyPayment Double (99.99%)
    • % discount for early payment.
    • DiscountExpiryDateDateTime
    • Date in which payment must be paid in full in order to receive discount, format YYYY-MM-DD HH:MM:SS { 'Date': '2013-09-10 00:00:00' }
    • DiscountDecimal (13.2)
    • Discount amount that will apply if payment is made in full by the discount date.
    • DiscountForeignDecimal (13.2)
    • Discount amount in foreign currency that will apply if payment is made in full by the discount date.
    • DueDateDateTime
    • Date in which payment is due, format YYYY-MM-DD HH:MM:SS { 'Date': '2014-09-10 00:00:00' }
  • IsTaxInclusiveBoolean
  • 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.
  • Lines []
  • An array of line order information
    • RowID Integer
    • Sequence of the entry within the service purchase set.
      REQUIRED only when passing the RowVersion for updating an existing service order line.
    • TypeString
    • 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.
    • DescriptionString (1000)
    • Description text for the purchase line.
    • TotalDecimal (13.2)
    • Mandatory for a Local currency record : Total amount for the line only.
    • TotalForeignDecimal (13.2)
    • Mandatory for a Foreign currency record : Total amount for the line only.
    • Account
    • The following set of information pulls through details for an Account
      • UIDGuid (36)
      • Foreign Key: Unique identifier for the account in the form of a guid.
      • NameString (30)
      • Account name belonging to the account record.
      • DisplayIDString (6)
      • Account code format includes separator ie 1-1100{ 'DisplayID': '1-1200' }
      • URIString
      • Uniform resource identifier associated with the account object.
    • Job
    • The following set of information pulls through the details for a job
      • UID GUID (36)
      • Foreign Key: Unique guid identifier belonging to the job for the line.
      • Number String (30)
      • Number assigned to the job
      • Name String (30)
      • Name assigned to the job
      • URI String
      • Uniform resource identifier associated with the job object
    • TaxCode
    • The following set of information pulls through the details for the Tax Code
      • UID GUID (36)
      • Foreign Key: Unique tax code identifier in the form of a guid
      • Code String (3)
      • 3 digit code assigned to the tax code.
      • URI String
      • Uniform resource identifier associated with the tax code object.
    • RowVersion String
    • ONLY required on PUT for updating an existing service purchase order line.
      NOT required when creating a new service purchase order.
  • IsReportableBoolean
  • ONLY APPLICABLE FOR AU REGION.
    True indicates the transaction is reportable taxable payment.
    False indicates the transaction is not reportable taxable payment.
    What are taxable payments?
  • SubtotalDecimal (13.2)
  • If IsTaxInclusive = false then sum of all tax exclusive line amounts.
    If IsTaxInclusive = true then sum of all tax inclusive line amounts.
  • SubtotalForeignDecimal (13.2)
  • If IsTaxInclusive = false then sum of all tax exclusive line amounts.
    If IsTaxInclusive = true then sum of all tax inclusive line amounts.
  • FreightDecimal (13.2)
  • Tax inclusive freight amount applicable to the purchase order.
  • FreightForeignDecimal (13.2)
  • Tax inclusive freight amount applicable to the purchase order in foreign currency.
  • FreightTaxCode
  • The following set of information pulls through the details for freight Tax Codes
    • UID GUID (36)
    • Foreign Key: Unique freight tax code identifier in the form of a guid
    • Code String (3)
    • 3 digit code assigned to the freight tax code.
    • URI String
    • Uniform resource identifier associated with the freight tax code object.
  • TotalTaxDecimal (13.2)
  • Total of all tax amounts applicable to the purchase order.
  • TotalTaxForeignDecimal (13.2)
  • Total of all tax amounts applicable to the purchase order in foreign currency.
  • TotalAmountDecimal (13.2)
  • Total amount of the purchase order.
  • TotalAmountForeignDecimal (13.2)
  • Total amount of the purchase order in foreign currency.
  • Category
  • The following outlines the category information for the puchase order.
    • UID GUID (36)
    • Foreign Key: Unique guid identifier belonging to the category assigned to the purchase order.
    • Name String (30)
    • Name of the category
    • DisplayID String (15)
    • Display id for the category
    • URI String
    • Uniform resource identifier associated with the category object
  • CommentString (2000)
  • Purchase order comment.
  • ShippingMethodString (20)
  • Shipping method text.
  • JournalMemoString (255)
  • Journal memo text describing the order.
  • PromisedDateDateTime
  • Transaction promised date, format YYYY-MM-DD HH:MM:SS { 'PromisedDate': '2014-10-12 00:00:00' }
  • AppliedToDateDecimal (13.2)
  • All amounts currently applied to the purchase order.
  • AppliedToDateForeignDecimal (13.2)
  • All amounts currently applied to the purchase order in foreign.
  • OrderDeliveryStatusString (20)
  • Order delivery status assigned:
    Print = ToBePrinted
    Email = ToBeEmailed
    PrintAndEmail = ToBePrintedAndEmailed
    Nothing = AlreadyPrintedOrSent
  • BalanceDueAmountDecimal (13.2)
  • Amount still payable on the purchase order.
  • BalanceDueAmountForeignDecimal (13.2)
  • Amount still payable on the purchase order in foreign currency.
  • StatusString
  • Order status can consist of the following:

    Open - If an order is paid in full, partially paid or has a negative amount, the status will always be set to Open

    ConvertedToBill - This status will only show if an order has been converted to a bill. Please note: once an order has been converted to a bill, you can no longer edit or delete the order, only retrieve it.
  • LastPaymentDateDateTime
  • The most recent order payment, format YYYY-MM-DD HH:MM:SS
  • ForeignCurrency
  • Foreign currency information in the transaction.
    • UIDGuid (36)
    • Foreign Key: Unique identifier for the currency in the form of a guid.
    • CodeString (3)
    • The currency code.
    • CurrencyNameString
    • The full name of the currency
    • URIString
    • Uniform resource identifier associated with the currency object.
  • URIString
  • Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web.
  • CurrencyExchangeRateDecimal
  • Currency exchange rate in the associated currency object.
  • RowVersionString
  • Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time.
    ONLY required for updating an existing service purchase order.
    NOT required when creating a new service purchase order.


Paging: default page size is set to 400 with a maximum of 1000 results.

Example json GET response

  • {
  • "UID" : "974c3837-ef10-4277-ad4c-ab3298b39649",
  • "Number" : "00001095",
  • "Date" : "2014-08-21T00:00:00",
  • "SupplierInvoiceNumber" : "AAA000005899813",
  • "Supplier" : {
    • "UID" : "63b984e5-241e-4c1a-bfe1-7868a69f5e29",
    • "Name" : "Huston & Huston Packaging",
    • "DisplayID" : "SUPP000004",
    • "URI" : "{cf_uri}/Contact/Supplier/63b984e5-241e-4c1a-bfe1-7868a69f5e29"
    • },
  • "ShipToAddress" : "Clearwater Pty. Ltd. 25 Spring Street Blackburn VIC 3130",
  • "Terms" : {
    • "PaymentIsDue" : "DayOfMonthAfterEOM",
    • "DiscountDate" : 1,
    • "BalanceDueDate" : 30,
    • "DiscountForEarlyPayment" : 2,
    • "DiscountExpiryDate" : "2014-09-01T00:00:00",
    • "Discount" : 2,
    • "DiscountForeign" : null,
    • "DueDate" : "2014-09-30T00:00:00"
    • },
  • "IsTaxInclusive" : true,
  • "Lines" : [
    • {
  • "RowID" : 1059,
  • "Type" : "Transaction",
  • "Description" : "Stationery",
  • "Total" : 29.70,
  • "TotalForeign" : null,
  • "Account" : {
    • "UID" : "3777c4f0-48f7-40ab-aaea-3cec1433eef0",
    • "Name" : "Office Supplies",
    • "DisplayID" : "6-1180",
    • "URI" : "{cf_uri}/GeneralLedger/Account/3777c4f0-48f7-40ab-aaea-3cec1433eef0"
    • },
  • "Job" : null,
  • "TaxCode" : {
    • "UID" : "38a37ae8-565c-46f8-ad4a-2a87069607f8",
    • "Code" : "GST",
    • "URI" : "{cf_uri}/GeneralLedger/TaxCode/38a37ae8-565c-46f8-ad4a-2a87069607f8"
    • },
  • "RowVersion" : "6460283374982387352"
  • }
  • ],
  • "IsReportable" : false,
  • "Subtotal" : 29.70,
  • "SubtotalForeign" : null,
  • "Freight" : 0,
  • "FreightForeign" : null,
  • "FreightTaxCode" : {
    • "UID" : "38a37ae8-565c-46f8-ad4a-2a87069607f8",
    • "Code" : "GST",
    • "URI" : "{cf_uri}/GeneralLedger/TaxCode/38a37ae8-565c-46f8-ad4a-2a87069607f8"
    • },
  • "TotalTax" : 2.70,
  • "TotalTaxForeign" : null,
  • "TotalAmount" : 29.70,
  • "TotalAmountForeign" : null,
  • "Category" : null,
  • "Comment" : "Thank you!",
  • "ShippingMethod" : "Federal Express",
  • "JournalMemo" : "Purchase; Huston & Huston Packaging",
  • "PromisedDate" : null,
  • "AppliedToDate" : 0,
  • "AppliedToDateForeign" : null,
  • "OrderDeliveryStatus" : "Print",
  • "BalanceDueAmount" : 29.70,
  • "BalanceDueAmountForeign" : null,
  • "Status" : "Open",
  • "LastPaymentDate" : null,
  • "ForeignCurrency" : null,
  • "CurrencyExchangeRate" : null,
  • "URI" : "{cf_uri}/Purchase/Order/Service/974c3837-ef10-4277-ad4c-ab3298b39649",
  • "RowVersion" : "-5359414524204284769"
  • }
Hypermedia in the MYOB Business API

The {cf_uri} is provided by the Company File endpoint.

Read more about Hypermedia in the MYOB Business API in our best practice guide.