ChargeSummary
The ChargeSummary provides a detailed breakdown of charges that are associated with an agreement request. This is applicable only when a request is created for a PurchaseAgreement.
Tax and invoicing fields (such as estimatedTaxes, amountAfterTax, newAgreementValueAfterTax, and invoicingEntity) are returned on a best-effort basis and do not cause the request to fail if unavailable.
A null tax amount can have two meanings:
Tax estimation was unavailable at the time of the request.
The charge timing is
BILLING_PERIOD, so the charge amount is not determined at request time. In this case, the tax breakdown may still include the taxrateandtype.
Types
Properties
The three-letter currency code for all charges (e.g., USD).
Provides an aggregated view of estimated tax information for the agreement.
A list of expected charges for the agreement request.
The entity responsible for issuing the invoice.
An itemized list of charges for the agreement request.
The total value of the agreement, which includes any amendments.
Expected new agreement value after estimated taxes are applied.