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Sidath's avatar
Sidath
Contributing User
1 year ago

How to add the due date when posting an MYOB invoice from the API

We post sales invoices from third-party software to MYOB AccountRight. We can post invoices to MYOB but can't set the Invoice Due Date. Without Due Date, it works well and AccountRight Invoice is set...
API
Sidath's avatar
Sidath
Contributing User
1 year ago

I have figured it out. Thanks for the help guys.

 

The balance due date is the number of days needed to calculate the due date.

 

"PaymentIsDue": "InAGivenNumberOfDays",
 "BalanceDueDate": 2

 

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