Enums
PurchaseOrderAllowanceAndChargeType
Kind of a document-level allowance or charge on a purchase order. These rows modify the document, not an article, and are excluded from lineItems — they appear only under allowancesAndCharges.
enum
PurchaseOrderAllowanceAndChargeTypeValues
FREIGHT_CHARGE
A freight/shipping charge on the document.
DISCOUNT
A discount on the document. NetAmount is negative for this type.
MINIMUM_QUANTITY_SURCHARGE
A minimum-quantity surcharge on the document.
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