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The unique identifier of the agreement that resulted in this charge.

The type of agreement that resulted in this charge (for example, PurchaseAgreement).

The amount of the charge.

The currency code for the charge amount.

The unique identifier of the charge.

The purchase order reference associated with the charge, if any.

The revision number of the charge.

The date and time when the charge will be incurred. This is available only when the charge date is known.