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Historical invoices, payroll history etc

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Experienced Partner LiamSmith
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LiamSmith
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Re: Historical invoices, payroll history etc

Perfect - Thanks Keran.

Former Staff KeranM
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Re: Historical invoices, payroll history etc

Hey there

 

While we don't have specific 'historical' endpoints, the API isn't time bound, so you do need to use the ODATA $filters to go back through all the data in any given company file via the API.

 

We've exposed a heap of functionality (well beyond that of the Export/Import function) and have more endpoints planned for this year.

 

All the endpoints are exposed here http://developer.myob.com/api/accountright/v2/ with details as to what you can fetch from each.  You can get the OData filter details here http://developer.myob.com/api/accountright/api-overview/retrieving-data/ 

 

Hope that helps ya 

Keran McKenzie
Futurist in residence @MYOB

Are you a developer? Check out http://developer.myob.com
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Twitter: @myobapi | @keranm
Experienced Partner LiamSmith
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LiamSmith
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Re: Historical invoices, payroll history etc

Cheers Gavin,

 

I hadn't noticed those guys when I did my look around prior to tackling the job - thanks.

 

I'm still keen to get the info in via API, so any other responses still welcome.

 

Cheers,

Liam

Ultimate User gavin12345
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gavin12345
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Re: Historical invoices, payroll history etc

Hi @LiamSmith 

 

Can't offer much comment in terms of the API, payroll is one of those areas MYOB never 'exposed' to the export and import process and so I would expect this is the same with the API - but I will leave that for the experts.

 

What might be helpful is I noticed these guys can fully convert a file from AccountEdge back to an AccountRight v19 file. An alternative approach to what you are working on might be to first get the AccountEdge file converted to AccountRight Classic and then upgrade that to AccountRight Live - just a thought, might save you some time.

 

Best of luck with your project.

 

Regards

Gavin

 

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Experienced Partner LiamSmith
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LiamSmith
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Historical invoices, payroll history etc

Hi Guys,

 

I've just been through a monster AccountEdge > AccountRight Live manual conversion and want to look at some functionality via the API to automate the process via some import sheets. Ie outstanding purchases, outstanding sales, payroll history, opening balances, recurring transactions etc; all the stuff I had to enter by hand basically.

 

I can't see any endpoints specifically for historical entries; is it a matter of juggling the conversion date in the file and entering normal invoices / transactions etc (open invoices, balances etc are entered in a special area via the interface) to get to the right result?

 

Cheers,

Liam

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