| Name | Description | Type | Additional Information |
|---|---|---|---|
| PurChargesKey |
The key of the purchase charge item |
integer |
Required |
| Rate |
The rate of the charge |
decimal number |
Max of 6 decimal places |
| CalculateAs |
How the calculation should be performed; valid options are: "B", "P", and "F" |
string |
Required Max length: 1 |
| Charge |
The total dollars of the charge |
decimal number |
Max of 2 decimal places |
| ApplyTo |
Indication of is the charge applies to the vendor bill or accrue to the vendor balance; valid options are: "V" and "A" |
string |
Required Max length: 1 |
| GenLedgAcct |
The general ledger account for the accrue to option |
string |
Max length: 10 |
| Vendor |
The vendor to accrue the charge to |
string |
Max length: 10 |
| Prepaid |
Indication if the charge is to be included as part of the prepay dollars for the purchase order |
boolean |