Tax Transaction Properties

Tax Transaction Properties

NameTypeDescription
idStringTaxnexus Record Id Only; not used in POST
createdbyidStringCreated By User ID
createddateStringCreated Date
lastmodifiedbyidStringLast Modified By User ID
lastmodifieddateStringLast Modified Date
invoiceitemidStringSource System identifier for item that generated tax
invoiceidStringSource System identifier for invoice that generagted tax
accountidStringAccount ID
accountingruleidStringAccounting Rule ID
amountDoubleTotal Amount Due (same as Tax)
customeridStringCustomer ID
displaynameStringTax or Fee Name
effectiverateDoubleEffective Rate
ingestidStringIngest ID
placegeocodeStringThe Taxnexus Geocode of the Place used for Situs
ratingtypeStringThe Type of Object that was rated
revenuebaseDoubleThe Revenue Amount that was taxed before any adjustments
revenuenetDoubleThe Revenue Amount that was taxed after any adjustments
revenuenottaxableDoubleThe Revenue Amount that was not taxed
taxDoubleThe Total Amount of Tax Determined for this TaxType-Item
taxexemptrevenueDoubleTax Exempt Revenue
taxnexuscodedisplayStringThe Taxnexus Code for the Tax Type
taxontaxDoubleAdditional Tax calculated due to regulatory requirements
taxrateDoubleThe Tax Rate used for calculation
unitbaseDoubleUnit Base
unitfeerateDoubleUnit Fee Rate