Objects
PurchaseOrderAllowanceAndCharge
One grouped document-level allowance or charge entry — freight charge, discount or minimum quantity surcharge — under a purchase order’s allowancesAndCharges list. Carries no id: an entry is a computed aggregate over one or more stored rows, not an addressable resource of its own.
object
PurchaseOrderAllowanceAndChargeFields
The kind of this entry.
vatRatePercentage
Decimal!
VAT rate of this entry's group, in percent.
netAmount
Decimal!
Net amount summed across every row in this group — negative for Discount, positive for FreightCharge and MinimumQuantitySurcharge.
note
String
Free-text note of the row with the lowest sort order in the group (ties broken by the lowest primary key), or absent when that row carries none.
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