Overview
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=companyFilePasswordKey | 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. |
Advanced Settings
To view a detailed advanced settings options, go to MYOB AccountRight Advanced Settings. Complete list of the parameters you can configure in the connection string can be found by clicking Connection String Parameters.