MYOB AccountRight

The Lyftrondata Provider for MYOB AccountRight offers the most natural way to access MYOB AccountRight data from Lyftrondata with ease and also enables to connect with BI, MDM & ML tools, Data warehouses, Databases and other SAAS based applications with zero code and zero infrastructure requirements. The provider wraps the complexity of accessing MYOB AccountRight data into easy-to-integrate relational fully managed ANSI Sql format. Make faster and better business decisions with Lyftrondata’s MYOB AccountRight data provider and automatically build your data migration pipelines in minutes, not months

The provider hides the complexity of accessing data and provides additional powerful security features, smart caching, batching, socket management, and more.

Key Features

• Comprehensive Delta load mechanism.
• Real-time access to MYOB AccountRight.
• Comprehensive full support of ANSI Sql to query data with ease.
• Collaborative query processing.

Prerequisites

The user must have credentials for MYOB AccountRight, Lyftrondata and your destination data warehouse, lake or database to perform the data pipeline operation with Lyftrondata

Establishing a Connection with Lyftrondata's Quickstart Steps

Create your MYOB AccountRight connection with Lyftrondata by following the 5 easy steps show below:

Step1. Add your connection

Click on Connect section on the left panel →  Click on Add Connection button

Step2. Select your connector

In the connector selection panel, search and click MYOB AccountRight for your connection 

Step3. Enter your connection details

In the Connection String section enter the values of the below parameters. The following connection string is required to establish MYOB AccountRight connection with Lyftrondata.

If using an online instance

InitiateOAuth=GETANDREFRESH;OAuthClientId=YourClientId;OAuthClientSecret=YourClientSecret;CompanyFileId=yourCompanyFileId;CallbackURL=http://localhost:33333;User=companyFileUser;Password=companyFilePassword

Key	Value	Field
Connection Name	Enter your connection details	Required
InitiateOAuth	GETANDREFRESH	Required
OAuthClientId	Your MYOB AccountRight ClientId	Required
OAuthClientSecret	Your MYOB AccountRight OAuthClientSecret	Required
CompanyFileId	Your CompanyFileId	Required
CallbackURL	http://localhost:33333	Required
User	Company FileUser	Required
Password	Company FilePassword	Required
Logfile**	Use the logfile option to debug your job and provide your connection name to generate the log file.  [ConnectionConfigurationPath]\Connection_name_log.tx	Optional
Verbosity**	Choose verbosity 1-5 based on the severity of debugging	Optional

 

If using an on premise instance:

InitiateOAuth=OFF;URL=http://localhost:8080/accountright;CompanyFileId=327eed10-9615-4e5e-bd9e-ae2cc00e2c70;User=companyFileUser;Password=companyFilePassword;

Key	Value	Field
Connection Name	Enter your connection details	Required
InitiateOAuth	OFF	Required
URL	http://localhost:8080/accountright	Required
CompanyFileId	327eed10-9615-4e5e-bd9e-ae2cc00e2c70	Required
CallbackURL	http://localhost:33333	Required
User	Company FileUser	Required
Password	Company FilePassword	Required
Logfile**	Use the logfile option to debug your job and provide your connection name to generate the log file.  [ConnectionConfigurationPath]\Connection_name_log.tx	Optional
Verbosity**	Choose verbosity 1-5 based on the severity of debugging	Optional

** For more information, check the Lyftrondata logging and debugging section.

If you want more detailed information about how to establish a connection with Lyftrondata, click on Lyftrondata Connection Quick Start guide.

Step4. Test your connection

Once you are done entering your connection details, simply click on the Test Connection button to test the connectivity. In case your connection fails, add Logfile and Verbosity parameters and check the Lyftrondata logging and debugging section, to debug the error.

 Step5. Save your connection

Hurray! Now you have successfully connected with the Lyftrondata MYOB AccountRight connector and can utilize the connector to Extract, Warehouse, Analyze, Visualize and Share your data.

Data Model

 This section shows the available API objects and provides more information on executing SQL to MYOB APIs. 

Tables describes the available tables. Tables are statically defined to model Customers, PurchaseOrders, SalesOrders, and more. The provider models the data in MYOB into a list of tables that can be queried using standard SQL statements.

Views are available for read-only access to data from MYOB, including AccountRegister and Currencies. Views are composed of columns and pseudo columns. Views are similar to tables in the way that data is represented; however, views do not support updates. Entities that are represented as views are typically read-only entities. 

Name	Type	Description
AccountBudgets	Tables	Return and update general ledger account budgets.
Accounts	Tables	Return, update, create and delete accounts for an AccountRight company file.
Activities	Tables	Return, update, create and delete a list of time billing activities for an AccountRight company file.
Contacts	Tables	Return all contact types for an AccountRight company file.
CreditRefunds	Tables	Return, create and delete credit notes refunded to customers for an AccountRight company file.
CreditSettlements	Tables	Return, create and delete settled customer credits for an AccountRight company file.
CustomerPayments	Tables	Return, create and delete customer payments for an AccountRight company file.
DebitRefunds	Tables	Return all purchase bill types for an AccountRight company file.
DebitSettlements	Tables	Return, create and delete debit settlements for an AccountRight company file.
EmployeePaymentDetails	Tables	Return and update employee payment details on employee contact cards for an AccountRight company file.
EmployeePayrollDetails	Tables	Return and update employee payroll details on employee contact cards for an AccountRight company file.
EmployeeStandardPay	Tables	Return and update employee standard pay details on employee contact cards for an AccountRight company file.
ItemPriceMatrices	Tables	Return and update the item price matrix for multiple customer selling prices.
Items	Tables	Return, update, create and delete inventory items for an AccountRight company file.
JobBudgets	Tables	Return and update job budgets.
Jobs	Tables	Return, update, create and delete a job for an AccountRight company file.
Journals	Tables	Return, update, create and delete general journal transactions for an AccountRight company file.
PayrollWages	Tables	Return, update, create and delete payroll categories of type wage for an AccountRight company file.
PurchaseBills	Tables	Return all purchase bill types for an AccountRight company file.
PurchaseOrders	Tables	Return all purchase order types for an AccountRight company file.
ReceivingTransactions	Tables	Return, update, create and delete receive money transactions for an AccountRight company file.
SaleInvoices	Tables	Return all sale invoice types for an AccountRight company file.
SaleOrders	Tables	Returns all sale order types for an AccountRight company file.
SaleQuotes	Tables	Return all sale quote types for an AccountRight company file.
SpendingTransactions	Tables	Return, update, create and delete spend money transactions for an AccountRight company file.
SupplierPayments	Tables	Return, create and delete supplier payments for an AccountRight company file.
TaxCodes	Tables	Tax codes for an AccountRight company file.
Timesheets	Tables	Return timesheet entries for an AccountRight company file
TransferringTransactions	Tables	Return, update, create and delete transfer money transactions for an AccountRight company file.
AccountBudgetItems	Views	Return and update general ledger account budget items
AccountRegister	Views	Returns general ledger account activity.
BankingTransactions	Views	Return a list of bank statement transactions for an AccountRight company file.
Categories	Views	Return categories for cost center tracking
CategoryRegisters	Views	Return transactions grouped with categories
CompanyFiles	Views	Returns a list of company files.
CompanyPreferences	Views	Returns company data file preferences for an AccountRight company file.
ContactAddressItems	Views	Contact address items.
CreditSettlementItems	Views	Credit settlement items.
Currencies	Views	View currencies within an Accountright Live company file.
CustomerPaymentInvoices	Views	Customer payment items for an AccountRight company file.
DebitSettlementItems	Views	Debit settlement items.
EmployeeBankAccountItems	Views	Employee bank account items.
EmployeePayrollAdviceReport	Views	Return a pay advice report showing employee paycheque details for an AccountRight company file.
EmployeePayrollCategoryItems	Views	Employee payroll category items.
EmployeePayrollDeductionItems	Views	Employee payroll deduction items.
EmployeePayrollEntitlementItems	Views	Employee payroll entitlement items.
EmployeePayrollExpenseItems	Views	Employee payroll expense items.
EmployeePayrollWageCategoryItems	Views	Employee wage category items.
ItemSellingPrices	Views	Return and update the item price matrix for multiple customer selling prices.
JobBudgetItems	Views	Job budget items.
JournalItems	Views	Journal line items.
JournalTransactionItems	Views	Usage information for the operation JournalTransactionItems.rsd.
JournalTransactions	Views	Usage information for the operation JournalTransactions.rsd.
NZGSTReport	Views	Returns a GST report for New Zealand AccountRight files.
PayrollCategories	Views	Returns generic information on all payroll category types for an AccountRight company file.
PayrollCategorySummaryReport	Views	Returns a Payroll Category Summary report for an AccountRight file.
PayrollDeductions	Views	Return payroll categories of type deduction for an AccountRight company file
PayrollEntitlements	Views	Return payroll categories of type entitlement for an AccountRight company file.
PayrollExpenses	Views	Return payroll categories of type expense for an AccountRight company file.
PayrollSuperannuations	Views	Return payroll categories of type superannuation for an AccountRight company file.
PayrollTaxes	Views	Return payroll categories of type tax for an AccountRight company file.
PayrollTaxTables	Views	Return payroll tax tables loaded into an AccountRight company file.
ProfitAndLossSummaryReport	Views	Returns a Profit and Loss Summary for an AccountRight file.
PurchaseBillItems	Views	Return all purchase bill types for an AccountRight company file.
PurchaseOrderItems	Views	Return all purchase order types for an AccountRight company file.
ReceivingTransactionItems	Views	Receive money transactions for an AccountRight company file.
SaleInvoiceItems	Views	Return all sale invoice types for an AccountRight company file.
SaleOrderItems	Views	Returns all sale order types for an AccountRight company file.
SaleQuoteItems	Views	Return all sale quote types for an AccountRight company file.
SpendingTransactionItems	Views	Spend money transaction items for an AccountRight company file.
SuperannuationFunds	Views	Superannuation fund details for an AccountRight company file.
SupplierPaymentItems	Views	Supplier payment items for an AccountRight company file.
TaxCodeSummaryReport	Views	Returns a Tax Code Summary Report for AccountRight files.
TransactionCodingSummaryReport	Views	Returns a report of the total number of coded and uncoded transactions in an AccountRight file.