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MYOB APIs

Business software that sets you up for success. Try our online accounting solutions for tax, payroll, super and invoicing.

Developer

MYOB APIs

Account Request URL

-

Base Endpoint

https://api.myob.com/accountright

Account

Retrieves a list of accounts.

Account

businessID

Account

Retrieves the specified account.

Account/{Uid}

businessID

Account

Creates a new chart account.

Account

businessID, AccountType, CashFlowClassification, CostOfSalesClassification, Description, ExternalLedgerID, FullyQualifiedName, HistoryAs, IncomeClassification, IsInactive, IsSold, ListID, LongDescription, MerchandiseSalesClassification, OtherExpenseClassification, OtherIncomeClassification, QuantityOnHand, SalesClassification, SellPrice, SoldQuantity, Status, SubAccount, SummaryReport, TaxCode, TrackingCategories, Type, UnitOfMeasure

Account

Updates an account.

Account/{Uid}

businessID, AccountClassification, AccountID, AccountType, Balance, CashFlowClassification, CostOfSalesClassification, Description, ExternalLedgerID, FullyQualifiedName, HistoryAs, IncomeClassification, IsInactive, IsSold, ListID, LongDescription, MerchandiseSalesClassification, OtherExpenseClassification, OtherIncomeClassification, QuantityOnHand, SalesClassification, SellPrice, SoldQuantity, Status, SubAccount, SummaryReport, TaxCode, TrackingCategories, Type, UnitOfMeasure

Account

Deletes the account.

Account/{Uid}

businessID

AccountRightCompanyFile

Retrieves a list of companies.

AccountRightCompanyFile

AccountRightCompanyFile

Retrieves the specified company.

AccountRightCompanyFile/{Uid}

AccountRightCompanyFile

Creates a new company file.

AccountRightCompanyFile

Name, FullName, ExternalID, IsTrial, TrialBalanceDate, IncomeAccount, ExpeneseAccount, OwnersEquityAccount, IncomeBudget, ExpenseBudget,

AccountRightCompanyFile

Deletes the company file.

AccountRightCompanyFile/{Uid}

Attachment

Retrieves a list of attachments.

Attachment

businessID

Attachment

Retrieves the specified attachment.

Attachment/{Uid}

businessID

Attachment

Creates a new attachment.

Attachment

businessID, AttachableID, AttachableType, Description, FileName, IsBinary, RelativeFilePath, ShowInAttachList, URI,

Attachment

Updates an attachment.

Attachment/{Uid}

businessID, AttachableID, AttachableType, Description, FileName, IsBinary, RelativeFilePath, ShowInAttachList, URI

Attachment

Deletes the attachment.

Attachment/{Uid}

businessID

Bank

Retrieves a list of banks.

Bank

businessID

Bank

Retrieves the specified bank.

Bank/{Uid}

businessID

Bank

Creates a new bank.

Bank

businessID, AccountName, AccountNumber, BankCode, BankID, BSB, Description, DisplayID, Identifier, IsDeactivated, IsOwner, StatementDate, StatementReference

Bank

Updates a bank.

Bank/{Uid}

businessID, AccountName, AccountNumber, BankCode, BankID, BSB, Description, DisplayID, Identifier, IsDeactivated, IsOwner, StatementDate, StatementReference, Status

Bank

Deletes the bank.

Bank/{Uid}

businessID

BankDeposit

Retrieves a list of bank deposits.

BankDeposit

businessID

BankDeposit

Retrieves the specified bank deposit.

BankDeposit/{Uid}

businessID

BankDeposit

Creates a new bank deposit.

BankDeposit

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

BankDeposit

Updates a bank deposit.

BankDeposit/{Uid}

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

BankDeposit

Deletes the bank deposit.

BankDeposit/{Uid}

businessID

BankSpendMoney

Retrieves a list of bank spend moneys.

BankSpendMoney

businessID

BankSpendMoney

Retrieves the specified bank spend money.

BankSpendMoney/{Uid}

businessID

BankSpendMoney

Creates a new bank spend money.

BankSpendMoney

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

BankSpendMoney

Updates a bank spend money.

BankSpendMoney/{Uid}

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

BankSpendMoney

Deletes the bank spend money.

BankSpendMoney/{Uid}

businessID

BankTransfer

Retrieves a list of bank transfers.

BankTransfer

businessID

BankTransfer

Retrieves the specified bank transfer.

BankTransfer/{Uid}

businessID

BankTransfer

Creates a new bank transfer.

BankTransfer

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, FromAccountID, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

BankTransfer

Updates a bank transfer.

BankTransfer/{Uid}

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, FromAccountID, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

BankTransfer

Deletes the bank transfer.

BankTransfer/{Uid}

businessID

CardFile

Retrieves a list of card files.

CardFile

businessID

CardFile

Retrieves the specified card file.

CardFile/{Uid}

businessID

CardFile

Creates a new card file.

CardFile

businessID, Code, Description, ExternalReferenceNo, FileLastModified, IsCardFileDefault, IsElectronic, IsInactive, IssueDate, CardFileName, CardFileNumber, LetterHead,

CardFile

Updates a card file.

CardFile/{Uid}

businessID, Code, Description, ExternalReferenceNo, FileLastModified, IsCardFileDefault, IsElectronic, IsInactive, IssueDate, CardFileName, CardFileNumber, LetterHead

CardFile

Deletes the card file.

CardFile/{Uid}

businessID

CardPayment

Retrieves a list of card payments.

CardPayment

businessID

CardPayment

Retrieves the specified card payment.

CardPayment/{Uid}

businessID

CardPayment

Creates a new card payment.

CardPayment

businessID, AccountID, AccountName, Amount, BankAccount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

CardPayment

Updates a card payment.

CardPayment/{Uid}

businessID, AccountID, AccountName, Amount, BankAccount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

CardPayment

Deletes the card payment.

CardPayment/{Uid}

businessID

CardPurchase

Retrieves a list of card purchases.

CardPurchase

businessID

CardPurchase

Retrieves the specified card purchase.

CardPurchase/{Uid}

businessID

CardPurchase

Creates a new card purchase.

CardPurchase

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

CardPurchase

Updates a card purchase.

CardPurchase/{Uid}

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

CardPurchase

Deletes the card purchase.

CardPurchase/{Uid}

businessID

Cheque

Retrieves a list of cheques.

Cheque

businessID

Cheque

Retrieves the specified cheque.

Cheque/{Uid}

businessID

Cheque

Creates a new cheque.

Cheque

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

Cheque

Updates a cheque.

Cheque/{Uid}

businessID, AccountID, AccountName, Amount, Date, Description, DisplayID, ExternalReferenceNo, GST, Job, JobID, LineNumber, PayeeName, ReferenceNo, SourceDocNo, Status, TaxCode, TaxInclusiveAmount, TransactionType

Cheque

Deletes the cheque.

Cheque/{Uid}

businessID

CompanyFile

Retrieves a list of companies.

CompanyFile

CompanyFile

Retrieves the specified company.

CompanyFile/{Uid}

CompanyFile

Creates a new company file.

CompanyFile

Name, FullName, ExternalID, TrialBalanceDate, IncomeAccount, ExpeneseAccount, OwnersEquity

Details

Provider

Country HQ

AU

API Type

REST

Categories

Payroll
Accounting

Alternatives

Important URLs

Last Updated on

2024-03-11

Created At

2023-12-14

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We do our best to ensure that the data we release is complete, accurate, and useful. However, because we are not able to verify all the data, and because the processing required to make the data useful is complex, we cannot be held liable for omissions or inaccuracies.

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