Vendor invoice charges entity
The Vendor invoice charges entity supports creating and updating vendor invoice charges applied to the invoice header. It includes all the fields related to the vendor invoices charges.
When to use this entity
The Vendor invoice charges entity is used to add charges to a vendor invoice header.
Summary
| Type | Name |
|---|---|
| Data management entity name | Vendor invoice charges |
| OData public entity | VendorInvoiceHeaderCharge |
| OData public collection | VendorInvoiceHeaderCharges |
| Related menu items | Accounts payable / Invoices / Pending vendor invoices Accounts payable / Invoices / Open vendor invoices Accounts payable / Vendors / Invoice |
| Related entities | Vendor invoice header |
| Performance pattern | Multiple threads supported |
| Application Object Tree (AOT) name | VendorInvoiceHeaderChargeEntity |
Fields
| Field | Description |
|---|---|
| Headerreference | Specifies the first segment of the primary key. Specifies a foreign key to a Vendor invoice header. |
| ChargeLineNumber | Specifies the second segment of the primary key. This field is required. |
| VendInvoiceInfoTableDataAreaId | Specifies the third segment of the primary key. This field is required. |
| ChargeCategory | Specifies a foreign key to a charge category. |
| PurchaseChargeCode | Specifies a foreign key to a charge code. |
| ChargeAccountingCurrencyCode | Specifies a foreign key to a currency. |
| SalesTaxGroupCode | Specifies a foreign key to the Sales tax groups entity. |
| SalesTaxItemGroupCode | Specifies a foreign key to a Sales tax item group. |
Issues and considerations
The Vendor invoice charges entity supports creating and updating charges applied to a vendor invoice header. Charges can be created or updated before the vendor invoice is posted.