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.
Related resources
प्रतिक्रिया
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