otherchargeitem
Stores non-inventory charge items applied to transactions, such as fees or shipping costs.
Columns
| Name | Type | References | Description |
| amortizationperiod | Integer | The number of periods over which the cost is amortized. | |
| amortizationtemplate | String | The template used for amortization schedules. | |
| availabletopartners | Boolean | Indicates whether the item is available to partners. | |
| billexchratevarianceacct | String | The account used for bill exchange rate variance adjustments. | |
| billingschedule | String | The billing schedule applied to this item. | |
| billpricevarianceacct | String | The account for tracking price variances on bills. | |
| billqtyvarianceacct | String | The account for tracking quantity variances on bills. | |
| class | String | The classification category assigned to the item. | |
| consumptionunit | String | The unit of measurement for item consumption, such as liters or kilograms. | |
| contingentrevenuehandling | Boolean | Indicates whether revenue recognition is contingent on conditions being met. | |
| cost | Decimal | The base cost of the item. | |
| costcategory | String | The cost category associated with the item. | |
| costestimate | Decimal | The estimated cost of the item based on standard calculations. | |
| costestimatetype | String | The method used to estimate costs, such as standard or average. | |
| costunits | String | The unit of measurement for cost calculations. | |
| createddate | Datetime | The date and time when the record was created. | |
| createrevenueplanson | String | Specifies when revenue plans should be created for this item. | |
| currency | String | The currency associated with the item's financial transactions. | |
| customform | String | The custom form used for entering or displaying this record. | |
| deferralaccount | String | The account used for deferring revenue or expenses. | |
| deferredrevenueaccount | String | The account used for recognizing deferred revenue. | |
| deferrevrec | Boolean | Indicates whether revenue recognition should be deferred. | |
| department | String | The department associated with this item. | |
| directrevenueposting | Boolean | Indicates whether revenue is posted directly to accounts without deferrals. | |
| displayname | String | The name displayed for the item in listings and reports. | |
| enforceminqtyinternally | Boolean | Specifies if the system enforces a minimum quantity for transactions. | |
| expenseaccount | String | The account used for tracking expenses related to the item. | |
| externalid | String | An external identifier for integration with other systems. | |
| generateaccruals | Boolean | Specifies if accruals should be automatically generated for this item. | |
| includechildren | Boolean | Specifies if child items should be included in item listings. | |
| incomeaccount | String | The income account associated with the item. | |
| intercodefrevaccount | String | The intercompany deferred revenue account for financial transactions. | |
| intercoexpenseaccount | String | The intercompany expense account used for cost tracking. | |
| intercoincomeaccount | String | The intercompany income account for revenue tracking. | |
| isfulfillable | Boolean | Specifies if this item can be fulfilled through standard order processing. | |
| isgcocompliant | Boolean | Indicates whether the item complies with Google Checkout requirements. | |
| isinactive | Boolean | Indicates whether the item is inactive in the system. | |
| isonline | Boolean | Specifies if the item is available for online sales. | |
| issueproduct | String | The associated product that is issued as part of this item. | |
| itemid | String | The unique identifier for the item in the system. | |
| itemoptions | String | The available options or variations for the item. | |
| itemrevenuecategory | String | The revenue category assigned to this item. | |
| itemtype | String | The type of item, such as inventory, service, or non-inventory. | |
| lastmodifieddate | Datetime | The date and time when the record was last modified. | |
| location | String | The physical location associated with the item. | |
| matrixitemnametemplate | String | The template used for naming matrix items. | |
| matrixtype | String | Indicates whether the item is a matrix parent or child. | |
| maximumquantity | String | The highest quantity of this item that can be purchased in a single transaction. | |
| minimumquantity | String | The minimum quantity of this item that can be purchased in a single transaction. | |
| minimumquantityunits | String | The unit of measure associated with the minimum quantity. | |
| mossapplies | Boolean | Indicates whether the Mini One Stop Shop (MOSS) VAT rules apply to this item. | |
| offersupport | Boolean | Indicates whether customer support is offered for this item. | |
| overallquantitypricingtype | String | The pricing strategy applied based on total quantity purchased. | |
| overheadtype | String | The type of overhead costs associated with the item. | |
| parent | String | The parent item in a hierarchical product structure. | |
| pricinggroup | String | The pricing group to which the item belongs. | |
| purchasedescription | String | The description of the item used in purchase transactions. | |
| purchaseorderamount | String | The total amount associated with purchase orders for this item. | |
| purchaseorderquantity | String | The quantity of this item specified in purchase orders. | |
| purchaseorderquantitydiff | String | The variance between ordered and received quantities. | |
| purchaseunit | String | The unit of measure used for purchasing this item. | |
| quantitypricingschedule | String | The pricing schedule based on purchase quantity tiers. | |
| receiptamount | String | The total value of received inventory for this item. | |
| receiptquantity | String | The total quantity of this item received. | |
| receiptquantitydiff | String | The difference between expected and received item quantities. | |
| residual | String | The remaining value or cost after deductions. | |
| revenueallocationgroup | String | The group used for revenue allocation across multiple items. | |
| revenuerecognitionrule | String | The rule governing when and how revenue is recognized. | |
| revrecforecastrule | String | The rule used for forecasting revenue recognition. | |
| revreclassfxaccount | String | The account used for foreign exchange reclassification of revenue. | |
| revrecschedule | String | The schedule for recognizing revenue over time. | |
| salesdescription | String | The description of the item used in sales transactions. | |
| saleunit | String | The unit of measure used when selling this item. | |
| softdescriptor | String | The billing descriptor that appears on customer statements. | |
| subsidiary | String | The subsidiary entity associated with the item. | |
| subtype | String | The subtype of the item, if applicable. | |
| taxschedule | String | The tax schedule that applies to this item. | |
| unitstype | String | The type of unit measurement used for the item. | |
| upccode | String | The Universal Product Code (UPC) assigned to the item. | |
| usemarginalrates | Boolean | Indicates whether marginal tax rates are applied to this item. | |
| vendorname | String | The name of the vendor supplying this item. | |
| vsoedeferral | String | The method used for deferring revenue under VSOE rules. | |
| vsoedelivered | Boolean | Indicates whether the item has been delivered under VSOE accounting rules. | |
| vsoepermitdiscount | String | Specifies if discounts are permitted under VSOE rules. | |
| vsoeprice | Decimal | The VSOE-compliant price of the item. | |
| vsoesopgroup | String | The VSOE Statement of Position group assigned to the item. |