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.
Summary
| Type | Name |
|---|---|
| Data management entity name | Vendor invoice line charges |
| OData public entity | VendorInvoiceLineCharge |
| OData public collection | VendorInvoiceLineCharges |
| Related menu item | Accounts payable / Invoices / Pending vendor invoices Accounts payable / Invoices / Open vendor invoices Accounts payable / Vendors / Invoice |
| Related entities | Vendor invoice line |
| Performance pattern | Multiple threads supported |
| Application Object Tree (AOT) name | VendorInvoiceLineChargeEntity |
Fields
| Field | Description |
|---|---|
| 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.