> ## 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.

# PurchaseOrderAllowanceOrChargeType

> What an allowance or charge line stands for. A client treats an unknown value as a charge.



**Kind**: `enum`

## Values

**`DISCOUNT`** — Discount from the supplier's discount scale, one line per tax rate. Its amount is negative.

**`FREIGHT_CHARGE`** — The supplier's freight costs, when the order is below the supplier's free-shipping threshold or the supplier has none.

**`MINIMUM_QUANTITY_SURCHARGE`** — The supplier's surcharge for an order below its minimum order value.