MYOB

The ledger, invoices and bills for businesses that keep their books in MYOB. Read-only.

Connects with	OAuth
Reads	20 operations
Writes	None
Irreversible	None
Personal data	Customer and supplier details, including addresses, phone and email.
Data stays in	AWS Sydney (ap-southeast-2)

What it reads

• The company file’s details (name, ABN, address) and preferences (financial year, tax settings, defaults).
• The chart of accounts, tax codes, jobs, categories and currencies.
• The general ledger journal: every posted transaction with its lines.
• Customers and suppliers, including contact details and balances.
• Sales invoices and customer payments; purchase bills and supplier payments.
• Spend-money and receive-money transactions.
• Inventory items.
• Summaries MYOB computes: profit and loss, balance sheet and tax code summary.

What it does not read

Payroll, and the attachments on invoices and bills. Neither has an operation in this connector.

What it writes

Nothing. There are no write operations in this connector.

How you connect it

Connect with OAuth. From the Integrations page, choose Connect on MYOB, tick the operations StoriBot may use, and approve at MYOB signed in as yourself. MYOB asks you which company file to connect.

What StoriBot will ask for

MYOB’s consent screen lists the areas the ticked operations need: company settings, general ledger, contacts, sales, purchases, inventory and banking. All are read-only in this connector.

MYOB’s shared API can refuse a busy call. StoriBot does not retry a call on its own, because a timeout cannot be told apart from a call MYOB already ran. If a run reports the error, try again in a few minutes.

Every operation

These are the names the Integrations page shows beside each tick box, in the order it lists them. Generated from the connector registry; do not edit by hand.

All 20 operations

Operation	Kind	What it does
get_company	Read	Retrieve the connected company file’s own details: company name, ABN, address and serial number.
get_preferences	Read	Retrieve the company file’s preferences: financial year start, tax settings, and the defaults for sales, purchases and banking.
list_accounts	Read	List the chart of accounts: each account’s UID, DisplayID (such as 4-1100), Name, Classification (Asset, Liability, Equity, Income, CostOfSales, Expense, Oth…
list_tax_codes	Read	List the tax codes, each with its Code, Description, Type and Rate, and the accounts tax is collected and paid to.
list_jobs	Read	List the jobs transactions can be tagged with, each with its Number, Name, whether it is a header, and its parent.
list_categories	Read	List the categories (cost centres) transactions can be tagged with, each with its DisplayID, Name and whether it is active.
list_currencies	Read	List the currencies the file uses, each with its Code, CurrencyName and CurrencyRate.
list_journal_transactions	Read	List the general ledger journal: every posted transaction with its JournalType (General, Sale, Purchase, CashPayment, CashReceipt, Inventory), DateOccurred…
list_customers	Read	List customer contacts: UID, DisplayID, CompanyName or FirstName and LastName, IsActive, CurrentBalance, addresses with phone and email, and selling terms.
list_suppliers	Read	List supplier contacts: UID, DisplayID, CompanyName or FirstName and LastName, IsActive, CurrentBalance, addresses with phone and email, and buying terms.
list_invoices	Read	List sales invoices of every layout: UID, Number, Date, Customer, Status (Open, Closed or Credit), InvoiceType, TotalAmount, BalanceDueAmount and LastPayment…
list_customer_payments	Read	List payments received from customers: Date, Customer, AmountReceived, PaymentMethod, the Account it was banked to, and the Invoices it was applied to.
list_bills	Read	List purchase bills of every layout: UID, Number, Date, Supplier, Status (Open, Closed or Debit), BillType, TotalAmount and BalanceDueAmount.
list_supplier_payments	Read	List payments made to suppliers: Date, Supplier, AmountPaid, the Account it was paid from, and the Bills it was applied to.
list_items	Read	List inventory items: Number, Name, whether it is bought, sold or inventoried, QuantityOnHand, AverageCost, BaseSellingPrice and the accounts it posts to.
list_spend_money	Read	List spend-money transactions, payments made straight from a bank account, outside the bills workflow: Date, PayFrom account, Contact, AmountPaid, Memo and t…
list_receive_money	Read	List receive-money transactions, deposits straight into a bank account, outside the invoices workflow: Date, DepositTo account, Contact, AmountReceived, Memo…
get_profit_and_loss_summary	Read	Retrieve the profit and loss summary for a period: every income, cost of sales and expense account with its AccountTotal, as AccountsBreakdown.
get_balance_sheet_summary	Read	Retrieve the balance sheet summary as at a date: every asset, liability and equity account with its AccountTotal, as AccountsBreakdown.
get_tax_code_summary	Read	Retrieve the tax code summary for a period: each tax code with the sales and purchases it applied to and the tax collected and paid, as TaxCodeBreakdown.