Vendor invoice line charges entity
The Vendor invoice line charges entity supports creating and updating vendor invoice line level charges applied at invoice line document; and includes all the fields related to the vendor invoices line charges.
When to use this entity
The Vendor invoice line charges entity can be used to apply charges to a vendor invoice line.
|Data management entity name||Vendor invoice line charges|
|OData public entity||VendorInvoiceLineCharge|
|OData public collection||VendorInvoiceLineCharges|
|Related menu item||Accounts payable / Invoices / Pending vendor invoicesAccounts payable / Invoices / Open vendor invoicesAccounts payable / Vendors / Invoice|
|Related entities||Vendor invoice line|
|Performance pattern||Multiple threads supported|
|Application Object Tree (AOT) name||VendorInvoiceLineChargeEntity|
|Headerreference||Specifies the first segment of the primary key. Specifies a foreign key to a Vendor invoice header.|
|ChargeLineNumber||Specifies the second segment of the primary key. This field is required.|
|InvoiceLineNumber||Specifies the third segment of the primary key. This field is required.|
|ChargeCategory||Specifies a foreign key to a Charge category.|
|FixedChargeAmount||Fixed charge amount.|
|IsIntercompanyCharge||Specifies if the line is an intercompany charge.|
|PurchaseChargeCode||Specifies a foreign key to a Charge code.|
|ChargeAccountingCurrencyCode||Specifies a foreign key to a Currency.|
|SalesTaxGroupCode||Specifies a foreign key to a Sales tax group.|
|SalesTaxItemGroupCode||Specifies a foreign key to a Sales tax item group.|
Issues and considerations
The Vendor invoice line charges entity supports creating and updating charges applied to a vendor invoice line. Line charges can be created only after vendor invoice line is created and before posting vendor invoice.