IncomingInvoiceAdditionalCost
An additional cost of an incoming invoice, for example freight or customs, and how much of it is allocated to the line items.
IncomingInvoiceAdditionalCostFields
The type of the cost. An invoice has at most one cost per type.
Name of the type.
Net amount of the cost in its own currency, the sum over all line items, rounded to 2 decimal places.
Tax rate of the cost in percent.
"netAmount" plus tax, in the currency of the cost, rounded to 2 decimal places.
The currency of the cost. Can differ from the invoice currency, for example for freight invoiced by a carrier. ISO 4217 code, three letters. Accepted in any letter case, returned in upper case.
Units of the cost currency per unit of the home currency.
"netAmount" converted into the invoice currency, rounded to 2 decimal places.
From the type: whether the cost is part of the amount payable to the supplier.
From the type: whether the cost is added to the purchase price of the items when the invoice is posted.
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