| Name | Description | Type | Additional Information |
|---|---|---|---|
| LineItem |
Position of add-on charge in the ReceiptAddOn list |
integer |
Required Must be filled out and numeric Range: inclusive between 1 and 99999 |
| Rate |
Add-on amount used in calculation method defined by CalculateAs |
decimal number |
Max length: 10 Must be numeric |
| CalculateAs |
Calculation method for the add-on - P for percent, B for billing unit, F for flat rate |
string |
Max length: 1 Valid options: P for Percent, B for Per Billing Unit, F for Flat Rate |
| ApplyTo |
Indicates where the add-on charge is to be applied - V for vendor or A for accrue to different vendor and G/L account |
string |
Max length: 1 Valid options: V for Apply to Vendor Bill or A for Accrue to a different vendor and gl account |
| GlAccount |
G/L account for the add-on charge when ApplyTo is 'A' |
string |
Max length: 10 |
| Vendor |
ID of the Vendor for the add-on charge when ApplyTo is 'A' |
string |
Max length: 10 |
| ChargeId |
ID of the add-on charge |
string |
Required Max length: 10 |