> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.



**Kind**: `object`

## Fields

**`type`**: `PurchaseOrderAllowanceAndChargeType!`

The kind of this entry.

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**`vatRatePercentage`**: `Decimal!`

VAT rate of this entry's group, in percent.

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**`netAmount`**: `Decimal!`

Net amount summed across every row in this group — negative for Discount, positive for FreightCharge and MinimumQuantitySurcharge.

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**`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.