Calculate Tax as an Owner
Learn about calculating tax for owners.
Calculate tax as an owner
| Endpoint | Method | Key values | Required fields |
|---|---|---|---|
/v2/owner | POST | ownerMessageType | transactionType |
This request represents tax calculation from the owner's perspective. It performs a calculation request based on the set property of the Owner Message Type. Valid values are Inventory Removal and Asset Movement. Based on the property ownerMessageType value, a tax calculation is performed and may or may not be saved for reporting and tax remittance.
Owner message types
| Message type | Description |
|---|---|
| Asset Movement | Use the Asset Movement request to calculate Consumer Use Tax on the movement of fixed assets from one tax jurisdiction to another. Whenever an asset is moved, the Consumer Use Tax rates and rules for the new location must be compared with the Consumer Use Tax rates and rules for the old location. Reciprocity rules, which vary by tax jurisdiction, may need to be applied in these situations |
| Inventory Removal | Use the Inventory Removal request to calculate consumer use tax when withdrawing inventory for a specific internal project or task. Consumer use tax that results from an Inventory Removal transaction should be accrued at the final destination of the inventory. O Series posts Inventory Removal events to the Tax Journal.. |
Child lines and the lineItems array
All calculation requests include alineItems array, which is the header for a component (a line) of a transaction. A separate lineItems array is required for each component (line) to be calculated in a tax calculation request.
One of the objects in a header-level lineItems array is a sub-level lineItems array, used for the calculation of child lines. Child lines are transaction lines that belong to a parent line on a transaction. Child lines are required for complex taxing scenarios, such as bundled services, multi-line calculation for line-based telecommunications taxes, and the allocation of accruals.
A sub-level lineItems array includes the same objects and fields as a header-level lineItems array, so each sub-level lineItems array contains its ownlineItems array. To allow for flexibility during calculation, O Series supports the calculation of child lines that belong to other child lines.
Support logging for tax calculations
Pass this attribute in your tax calculation request to enable support logging:
"applicationData": {
"messageLogging": {
"overrideLoggingThresholds": [
{
"logLevel": "SUPPORT"
}
],
"returnLogEntries": true
},
When support logging is enabled, the calculation response includes additional calculation details, full situs determination logic, and calculation response times. For example:
"applicationData": {
"messageLogging": {
"overrideLoggingThresholds": [
{
"logLevel": "SUPPORT"
}
],
"returnLogEntries": true
},
"logEntries": [
{
"logLevel": "OPS",
"className": "com.vertexinc.tps.common.persist.TaxabilityCategoryCachingPersister",
"message": [
"Reloaded cache in 63 ms."
]
},
{
"logLevel": "SUPPORT",
"className": "com.vertexinc.tps.common.domain.Transaction",
"message": [
"Calculation Details:",
"Transaction: documentNumber=, transactionId=, taxDate=20260109, calcBothPerspectives=false, calcLowestTax=false, lineItemLevelRounding=false, returnGeneratedLineItems=false",
"Participant: role=Seller, id=425, detailId=425, cmpCode=Test, divCode=, deptCode=, classCode=, name=Test, isExempt=false, startDate=20080514, endDate=",
"Line Item: num=1, shippingTerms=, taxDate=20260109, gross=100.0, taxable=100.0, nontaxable=0.0, exempt=0.0, tax=6.0",
"Location: roleType=Destination, taxAreaId=390910000",
"Location: roleType=Physical Origin, taxAreaId=390910000",
"Tax Assist Rule: ruleName=pre_TAID, phase=PRE_CALCULATION, parameterName=physicalOrigin.taxAreaId, assistedParameterValue=390910000, originalParameterValue=",
"Derived Taxability Category: categoryId=2, categoryCode=TPP",
"Derived Taxability Category: categoryId=980, categoryCode=Personal Use",
"Derived Taxability Category: categoryId=118862, categoryCode=Reverse Charge Automated Threshold Evaluation",
"LineItemTax: situsTaxAreaId=390910000, jurId=31152, jurName=PENNSYLVANIA, taxable=100.0, nontaxable=0.0, exempt=0.0, tax=6.0, effRate=0.06, taxResultType=Taxable",
"LineItemTaxDetail: basis=0.0, taxable=0.0, nontaxable=0, exempt=0, tax=0.0, rate=0.06, taxResultType=Taxable",
"LineItemTaxDetail: basis=100.0, taxable=100.0, nontaxable=0, exempt=0, tax=6.0, rate=0.06, taxResultType=Taxable",
"Tax Rule: id=12211187, srcId=1, jurId=31152, impsnId=1, isAutomatic=true, startDate=20200601, endDate=",
"Tax Assist Rule: ruleName=pre_PO_TAID_invoicetextsummary, phase=POST_CALCULATION, parameterName=tax.summaryInvoiceText, assistedParameterValue=salestax_invoicesummary_prepost, originalParameterValue=",
"Situs:",
"Node=200 Condition=2001 - Transaction Type is Sale? True",
"Conclusion=14001 - Set variable Goods to true.",
"Node=202 Condition=1819 - Category is Seller/Vendor Voluntarily Collects Tax? False",
"Node=210 Condition=2001 - Transaction Type is Sale? True",
"Node=300 Condition=6002 - Perspective is Seller? True",
"Node=301 Condition=5032 - Transaction Date is between 20150101 and 99991231? True",
"Node=302 Condition=310199 - Administrative Origin is ARIZONA? False",
"Node=306 Condition=330009 - Administrative Origin is TEXAS? False",
"Node=309 Condition=310546 - Physical Origin is DP1 COMMUNITY DEVELOPMENT DISTRICT? False",
"Node=311 Condition=310530 - Administrative Origin is DP1 COMMUNITY DEVELOPMENT DISTRICT? False",
"Node=313 Condition=320001 - Physical Origin is UNITED STATES? True",
"Node=6988 Condition=310852 - Physical Origin is GARDENS ON HAVANA METROPOLITAN DISTRICT NO. 1? False",
"Node=6993 Condition=310855 - Physical Origin is RIVER POINT AT SHERIDAN? False",
"Node=6998 Condition=310858 - Physical Origin is GLENWOOD MEADOWS METROPOLITAN DISTRICT? False",
"Node=7008 Condition=310862 - Physical Origin is MAMMOTH LAKES TBID? False",
"Node=7032 Condition=310869 - Physical Origin is DENVER WEST VILLAGE PUBLIC IMPROVEMENT DISTRICT 1? False",
"Node=7034 Condition=310871 - Physical Origin is DENVER WEST VILLAGE PUBLIC IMPROVEMENT DISTRICT 2? False",
"Node=7048 Condition=310873 - Physical Origin is PROMENADE DENVER WEST PUBLIC IMPROVEMENT FEE? False",
"Node=7060 Condition=310885 - Physical Origin is BOULEVARD AT LOWRY PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7090 Condition=310895 - Physical Origin is SHOPPES ON SOUTH NEVADA PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7094 Condition=310897 - Physical Origin is NORTH CAROLINA? False",
"Node=7098 Condition=310899 - Physical Origin is RALSTON CREEK PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7132 Condition=310949 - Physical Origin is MIAMI WORLD CENTER COMMUNITY DEVELOPMENT DISTRICT? False",
"Node=7160 Condition=310953 - Physical Origin is PELL CITY SQUARE COOPERATIVE DISTRICT? False",
"Node=7170 Condition=310966 - Physical Origin is PANAMA CITY? False",
"Node=7216 Condition=310992 - Physical Origin is PAVILION AT PORT ORANGE PUBLIC INFRASTRUCTURE FEE, DP1 COMMUNITY DEVELOPMENT DISTRICT, HAMMOCK LANDING SHOPPING CENTER PUBLIC USER FEE, VILLAGE AT GULFSTREAM PARK DISTRICT IMPROVEMENT FEE, TANGER OUTLETS PUBLIC USER FEE, CELEBRATION POINTE PUBLIC USER DISTRICT, CYPRESS CREEK TOWN CENTER NORTH, ONE DAYTONA ENHANCED AMENITY DISTRICT? False",
"Node=7238 Condition=311002 - Physical Origin is SNOWSHOE RESORT COMMUNITY DISTRICT? False",
"Node=7242 Condition=311010 - Physical Origin is LAKE NONA ARTS AND EXPERIENCES PUBLIC USER FEE? False",
"Node=7277 Condition=311048 - Destination is PARK MEADOWS PROPERTY IMPROVEMENT DISTRICT? False",
"Node=7278 Condition=311050 - Administrative Origin is PARK MEADOWS PROPERTY IMPROVEMENT DISTRICT? False",
"Node=7280 Condition=311049 - Physical Origin is PARK MEADOWS PROPERTY IMPROVEMENT DISTRICT? False",
"Node=314 Condition=310001 - Destination is UNITED STATES? True",
"Node=319 Condition=310435 - Destination is BELMAR-PLAZA METROPOLITAN DISTRICT NO. 1? False",
"Node=324 Condition=310938 - Destination is CREEKWALK MARKETPLACE BUSINESS IMPROVEMENT DISTRICT? False",
"Node=1632 Condition=310940 - Destination is CENTENNIAL YARDS? False",
"Node=1694 Condition=310472 - Destination is NEBRASKA? False",
"Node=1785 Condition=311021 - Destination is EASTERN BAND OF CHEROKEE INDIAN RESERVATION? False",
"Node=1799 Condition=311026 - Destination is FOLEY HILTON HOME 2 PUBLIC FACILITIES COOPERATIVE DISTRICT? False",
"Node=6990 Condition=310851 - Administrative Origin is GARDENS ON HAVANA METROPOLITAN DISTRICT NO. 1? False",
"Node=6991 Condition=310852 - Physical Origin is GARDENS ON HAVANA METROPOLITAN DISTRICT NO. 1? False",
"Node=6992 Condition=310850 - Destination is GARDENS ON HAVANA METROPOLITAN DISTRICT NO. 1? False",
"Node=6995 Condition=310854 - Administrative Origin is RIVER POINT AT SHERIDAN? False",
"Node=6996 Condition=310855 - Physical Origin is RIVER POINT AT SHERIDAN? False",
"Node=6997 Condition=310853 - Destination is RIVER POINT AT SHERIDAN? False",
"Node=7012 Condition=310860 - Destination is MAMMOTH LAKES TBID? False",
"Node=7015 Condition=310857 - Administrative Origin is GLENWOOD MEADOWS METROPOLITAN DISTRICT? False",
"Node=7016 Condition=310858 - Physical Origin is GLENWOOD MEADOWS METROPOLITAN DISTRICT? False",
"Node=7017 Condition=310856 - Destination is GLENWOOD MEADOWS METROPOLITAN DISTRICT? False",
"Node=7030 Condition=310865 - Destination is JOHNSTOWN PLAZA PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7036 Condition=310868 - Destination is DENVER WEST VILLAGE PUBLIC IMPROVEMENT DISTRICT 1? False",
"Node=7038 Condition=310870 - Destination is DENVER WEST VILLAGE PUBLIC IMPROVEMENT DISTRICT 2? False",
"Node=7051 Condition=310872 - Destination is PROMENADE DENVER WEST PUBLIC IMPROVEMENT FEE? False",
"Node=7054 Condition=310900 - Destination is FIRST AND MAIN BUSINESS IMPROVEMENT DISTRICT NO. 2? False",
"Node=7057 Condition=310903 - Destination is INTERQUEST MARKETPLACE PUBLIC IMPROVEMENT FEE? False",
"Node=7063 Condition=310884 - Destination is BOULEVARD AT LOWRY PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7069 Condition=310886 - Destination is NORTH LAKE TAHOE TBID ZONE 1? False",
"Node=7075 Condition=310888 - Destination is NORTH LAKE TAHOE TBID ZONE 2? False",
"Node=7087 Condition=330133 - Administrative Origin is CAFARELLI CENTER AT DENVER WEST PID 1? False",
"Node=7088 Condition=330134 - Destination is CAFARELLI CENTER AT DENVER WEST PID 1? False",
"Node=7089 Condition=330135 - Administrative Origin is CAFARELLI CENTER AT DENVER WEST PID 2? False",
"Node=7093 Condition=330136 - Destination is CAFARELLI CENTER AT DENVER WEST PID 2? False",
"Node=7102 Condition=310898 - Destination is RALSTON CREEK PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7112 Condition=310924 - Destination is GRAND TARGHEE RESORT DISTRICT, TETON VILLAGE RESORT DISTRICT? False",
"Node=7121 Condition=310934 - Destination is OXBOW CROSSING AND RIVER LANDING PHASE I? False",
"Node=7126 Condition=310936 - Destination is OXBOW CROSSING AND RIVER LANDING PHASE II? False",
"Node=7130 Condition=310947 - Destination is BRANDS REGIONAL PROJECT IMPROVEMENTS DISTRICT? False",
"Node=7138 Condition=310948 - Destination is MIAMI WORLD CENTER COMMUNITY DEVELOPMENT DISTRICT? False",
"Node=7153 Condition=310939 - Destination is CENTERRA PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7163 Condition=310951 - Destination is PELL CITY SQUARE COOPERATIVE DISTRICT? False",
"Node=7182 Condition=310968 - Destination is PANAMA CITY BEACH, PANAMA CITY? False",
"Node=7193 Condition=310054 - Destination is NEW JERSEY? False",
"Node=7223 Condition=310991 - Destination is PAVILION AT PORT ORANGE PUBLIC INFRASTRUCTURE FEE, DP1 COMMUNITY DEVELOPMENT DISTRICT, HAMMOCK LANDING SHOPPING CENTER PUBLIC USER FEE, TANGER OUTLETS PUBLIC USER FEE, CYPRESS CREEK TOWN CENTER NORTH, ONE DAYTONA ENHANCED AMENITY DISTRICT, CELEBRATION POINTE PUBLIC USER DISTRICT, VILLAGE AT GULFSTREAM PARK DISTRICT IMPROVEMENT FEE? False",
"Node=7229 Condition=310994 - Destination is VILLAGE AT DRY CREEK PUBLIC IMPROVEMENT DISTRICT NO. 1? False",
"Node=7230 Condition=310998 - Destination is BELLEVIEW STATION PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7231 Condition=310999 - Administrative Origin is BELLEVIEW STATION PUBLIC IMPROVEMENT DISTRICT? False",
"Node=7232 Condition=311001 - Destination is SNOWSHOE RESORT COMMUNITY DISTRICT? False",
"Node=7241 Condition=311001 - Destination is SNOWSHOE RESORT COMMUNITY DISTRICT? False",
"Node=7244 Condition=311012 - Destination is LAKE NONA ARTS AND EXPERIENCES PUBLIC USER FEE? False",
"Node=7245 Condition=311013 - Destination is SHOE STATION PUBLIC FACILITIES COOPERATIVE DISTRICT, FOLEY SQUARE PUBLIC FACILITIES COOPERATIVE DISTRICT, WOLF BAY LODGE PUBLIC FACILITIES COOPERATIVE DISTRICT, FOLEY HOLDINGS PUBLIC FACILITIES COOPERATIVE DISTRICT, FOLEY STREAMLINE PUBLIC FACILITIES COOPERATIVE DISTRICT, FOLEY SQUARE II PUBLIC FACILITIES COOPERATIVE DISTRICT, TANGER OUTLET PUBLIC FACILITIES COOPERATIVE DISTRICT, MCKENZIE VILLAGE PUBLIC FACILITIES COOPERATIVE DISTRICT, TROJAN MARKETPLACE COOPERATIVE DISTRICT? False",
"Node=7258 Condition=310472 - Destination is NEBRASKA? False",
"Node=7281 Condition=311048 - Destination is PARK MEADOWS PROPERTY IMPROVEMENT DISTRICT? False",
"Node=8001 Condition=330140 - Destination is CROSSROADS METROPOLITAN DISTRICT NOS. 1 AND 2? False",
"Node=315 Condition=330001 - Administrative Origin is UNITED STATES? False",
"Node=1000 Condition=8002 - Physical Origin supplied? True",
"Node=1002 Condition=4120001 - Destination Country is the same as the Physical Origin Country? True",
"Node=1012 Condition=5055 - Transaction Date is between 19000101 and 19000101? False",
"Node=1054 Condition=310002 - Destination is CANADA? False",
"Node=1056 Condition=310001 - Destination is UNITED STATES? True",
"Node=1397 Condition=320163 - Physical Origin is TENNESSEE? False",
"Node=1401 Condition=330009 - Administrative Origin is TEXAS? False",
"Node=1421 Condition=330132 - Administrative Origin is CAFARELLI CENTER AT DENVER WEST PID 1, CAFARELLI CENTER AT DENVER WEST PID 2? False",
"Node=1427 Condition=330139 - Physical Origin is CAFARELLI CENTER AT DENVER WEST PID 1, CAFARELLI CENTER AT DENVER WEST PID 2? False",
"Node=1403 Condition=310432 - Physical Origin is LAKESIDE CENTER PUBLIC IMPROVEMENT FEE? False",
"Node=1404 Condition=310433 - Physical Origin is BELMAR-PLAZA METROPOLITAN DISTRICT NO. 1? False",
"Node=1439 Condition=310715 - Physical Origin is CITYSET I? False",
"Node=1408 Condition=310436 - Physical Origin is TANGER OUTLETS PUBLIC USER FEE? False",
"Node=1409 Condition=310442 - Physical Origin is CELEBRATION POINTE PUBLIC USER DISTRICT? False",
"Node=1432 Condition=310602 - Physical Origin is RIMROCK CROSSING PUBLIC IMPROVEMENT DISTRICT? False",
"Node=1434 Condition=310708 - Physical Origin is CYPRESS CREEK TOWN CENTER NORTH? False",
"Node=1413 Condition=330129 - Administrative Origin is PANAMA CITY? False",
"Node=1414 Condition=330130 - Administrative Origin is PANAMA CITY BEACH? False",
"Node=1437 Condition=310709 - Administrative Origin is CYPRESS CREEK TOWN CENTER NORTH? False",
"Node=1441 Condition=310716 - Administrative Origin is CITYSET I? False",
"Node=1320 Condition=310004 - Destination is GUAM? False",
"Node=1390 Condition=5032 - Transaction Date is between 20150101 and 99991231? True",
"Node=1391 Condition=310197 - Destination is ARIZONA? False",
"Node=1392 Condition=8003 - Administrative Origin supplied? False",
"Node=1324 Condition=8002 - Physical Origin supplied? True",
"Node=1400 Condition=310008 - Destination is FLORIDA, ALASKA, CALIFORNIA, VIRGINIA, ALABAMA, NEW YORK, DISTRICT OF COLUMBIA, GEORGIA, PUERTO RICO, SOUTH CAROLINA, TEXAS, COLORADO? False",
"Node=1750 Condition=310504 - Destination is LOUISIANA? False",
"Node=1450 Condition=310088 - Destination is MARSHALL ISLANDS, PALAU, VIRGIN ISLANDS, NORTHERN MARIANA ISLANDS, AMERICAN SAMOA, F.S. OF MICRONESIA? False",
"Node=1455 Condition=310320 - Destination is UNITED STATES MINOR OUTLYING ISLANDS? False",
"Node=1500 Condition=310003 - Destination is IDAHO, MONTANA, NEBRASKA, SOUTH DAKOTA, VERMONT, IOWA, OKLAHOMA, CONNECTICUT, MAINE, MISSISSIPPI, WYOMING, KENTUCKY, HAWAII, MASSACHUSETTS, WEST VIRGINIA, MICHIGAN, RHODE ISLAND, WISCONSIN, DELAWARE, LOUISIANA, NORTH DAKOTA, OREGON, INDIANA, NEW HAMPSHIRE, MARYLAND, MINNESOTA, NEVADA, NEW JERSEY, NORTH CAROLINA? False",
"Node=1800 Condition=310034 - Destination is KANSAS? False",
"Node=1860 Condition=310083 - Destination is UTAH? False",
"Node=1890 Condition=310121 - Destination is ARKANSAS? False",
"Node=1900 Condition=310029 - Destination is PENNSYLVANIA, NEW MEXICO, OHIO, TENNESSEE, MISSOURI, ARIZONA, ILLINOIS? True",
"Node=1905 Condition=310197 - Destination is ARIZONA? False",
"Node=2000 Condition=4130002 - Destination State is the same as the Administrative Origin State? False",
"Node=2001 Condition=310035 - Destination is PENNSYLVANIA? True",
"Node=2100 Condition=4120002 - Destination State is the same as the Physical Origin State? True",
"Node=2122 Condition=5137 - Transaction Date is between 20220601 and 99991231? True",
"Node=37805 Condition=310035 - Destination is PENNSYLVANIA? True",
"Node=37806 Condition=2001 - Transaction Type is Sale? True",
"Node=37808 Condition=1141 - Category is Automobiles? False",
"Node=37809 Condition=1142 - Category is Buses? False",
"Node=37810 Condition=1143 - Category is Aircraft? False",
"Node=37811 Condition=1144 - Category is Containers & Trailers? False",
"Node=37812 Condition=1145 - Category is Motor Boats/Watercraft/Vessels? False",
"Node=37813 Condition=1146 - Category is Motorcycle? False",
"Node=37814 Condition=1147 - Category is Watercraft No Motors? False",
"Node=37815 Condition=1148 - Category is Helicopters? False",
"Node=37816 Condition=1149 - Category is Trucks? False",
"Node=37817 Condition=1150 - Category is Trucks - Class 1 Light Duty (Gvw 0 - 4000)? False",
"Node=37818 Condition=1151 - Category is Trucks - Class 2 Light Duty (Gvw 4001 - 6000)? False",
"Node=37819 Condition=1152 - Category is Trucks - Class 3 Light Duty (Gvw 6001 - 10000)? False",
"Node=37820 Condition=1153 - Category is Trucks - Class 4 Medium Duty (Gvw 10001 - 16000)? False",
"Node=37821 Condition=1154 - Category is Trucks - Class 5 Medium Duty (Gvw 16001 - 19500)? False",
"Node=37822 Condition=1155 - Category is Trucks - Class 6 Medium Duty (Gvw 19501 - 26000)? False",
"Node=37823 Condition=1156 - Category is Trucks - Class 7 and 8 Heavy Duty (Gvw exceeds 26000)? False",
"Node=37824 Condition=1157 - Category is Real property? False",
"Node=37825 Condition=8003 - Administrative Origin supplied? False",
"Node=38374 Condition=310457 - Destination is PHILADELPHIA? False",
"Node=38375 Condition=320164 - Physical Origin is PENNSYLVANIA? True",
"Node=38506 Condition=2001 - Transaction Type is Sale? True",
"Node=38376 Condition=5057 - Transaction Date is between 20170101 and 99991231? True",
"Conclusion=120000 - Calculate Sales at the Physical Origin for all Jurisdiction Types.",
"Conclusion=34112035 - Excludes imposition type id id = 35, source id = 1 at the Physical Origin tax type is Sales jurisdiciton types are City.",
"Node=6910 Condition=310742 - Physical Origin is VALLEY CLUB POINTE METROPOLITAN DISTRICT? False",
"Node=6912 Condition=310740 - Destination is VALLEY CLUB POINTE METROPOLITAN DISTRICT? False",
"Node=6914 Condition=310745 - Administrative Origin is LITTLETON VILLAGE METROPOLITAN DISTRICT NO. 3? False",
"Node=6917 Condition=310744 - Physical Origin is LITTLETON VILLAGE METROPOLITAN DISTRICT NO. 3? False",
"Node=6920 Condition=310746 - Physical Origin is SOUTH ACADEMY HIGHLANDS PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6921 Condition=310747 - Administrative Origin is SOUTH ACADEMY HIGHLANDS PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6924 Condition=310761 - Physical Origin is OCEAN CITY? False",
"Node=6934 Condition=310764 - Destination is OCEAN CITY? False",
"Node=6925 Condition=310762 - Physical Origin is MECKLENBURG? False",
"Node=6935 Condition=310765 - Destination is MECKLENBURG? False",
"Node=6926 Condition=310763 - Physical Origin is DARE? False",
"Node=6936 Condition=310766 - Destination is DARE? False",
"Node=6939 Condition=310768 - Physical Origin is KENTUCKY? False",
"Node=6942 Condition=310770 - Destination is KENTUCKY? False",
"Node=6940 Condition=310769 - Physical Origin is ARKANSAS? False",
"Node=6943 Condition=310771 - Destination is ARKANSAS? False",
"Node=6947 Condition=310473 - Physical Origin is OMAHA? False",
"Node=6948 Condition=310474 - Destination is OMAHA? False",
"Node=6951 Condition=310805 - Physical Origin is PRAIRIE CENTER METROPOLITAN DISTRICT NO. 1? False",
"Node=6954 Condition=310804 - Destination is PRAIRIE CENTER METROPOLITAN DISTRICT NO. 1? False",
"Node=6961 Condition=310818 - Physical Origin is CREEKSIDE-PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6964 Condition=310819 - Administrative Origin is CREEKSIDE-PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6965 Condition=310818 - Physical Origin is CREEKSIDE-PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6966 Condition=310817 - Destination is CREEKSIDE-PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6967 Condition=310821 - Physical Origin is COLORADO MILLS-PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6969 Condition=310822 - Administrative Origin is COLORADO MILLS-PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6970 Condition=310821 - Physical Origin is COLORADO MILLS-PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6971 Condition=310820 - Destination is COLORADO MILLS-PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6974 Condition=310827 - Administrative Origin is WILLITS TOWN CENTER PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6976 Condition=310825 - Destination is WILLITS TOWN CENTER PUBLIC IMPROVEMENT DISTRICT? False",
"Node=6981 Condition=310828 - Destination is 9TH AND COLORADO METROPOLITAN DISTRICT? False",
"Node=61541 Condition=310928 - Physical Origin is FOOTHILLS PUBLIC IMPROVEMENT DISTRICT? False",
"Node=61543 Condition=310929 - Administrative Origin is FOOTHILLS PUBLIC IMPROVEMENT DISTRICT? False",
"Node=61545 Condition=310927 - Destination is FOOTHILLS PUBLIC IMPROVEMENT DISTRICT? False",
"Node=234 Condition=1866 - Category is Return Sales Tax for All Levels at Destination? False",
"Node=250 Condition=310086 - Destination is UNITED STATES, CANADA? True"
]
}
],
"responseTimeMS": "14401.7"
}
}
Sample request - Calculate tax as an owner
--body '{
"ownerMessageType": "INVENTORY_REMOVAL",
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"owner": {
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "EPK",
"isoCurrencyCodeNum": 8772,
"isoCurrencyName": "string"
},
"rate": 2749.371376228635
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "str",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "st",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "DTT",
"isoCurrencyCodeNum": 1296,
"isoCurrencyName": "string"
},
"rate": 8880.441067074617
},
"externalJurisdictionCode": "stri",
"latitude": "strin",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "string",
"exemptionReasonCode": "string",
"isTaxExempt": false,
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "SIA",
"isoCurrencyCodeNum": 4091,
"isoCurrencyName": "string"
},
"rate": 2470.9912516397912
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "strin",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "XB",
"jurisdictionId": "string",
"mainDivision": "str",
"nexusOverrides": [
{
"city": false,
"country": true,
"district": false,
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "stri",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "ZVE",
"isoCurrencyCodeNum": 3131,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Non-Union Scheme",
"validationResult": {
"isValid": true,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_SYNTAX_INVALID",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"buyerCondition": "s",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "COUNTRY",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "PDX",
"isoCurrencyCodeNum": 9721,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "LFV",
"isoCurrencyCodeNum": 3407,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 2707.9699375322043,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "MTC",
"isoCurrencyCodeNum": 3216,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "SPN",
"isoCurrencyCodeNum": 8610,
"isoCurrencyName": "string"
}
}
],
"deliveryTerm": "DEQ",
"documentDate": "2021-09-29",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 6671.328562883643,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "STATE",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "st",
"informationOnly": true
},
"jurisdictionType": "CITY",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": false,
"lineItems": [
{
"amountBilledToDate": 1559.4592504539605,
"blockingOverridePercent": 3198.3805585198265,
"owner": {
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "IGI",
"isoCurrencyCodeNum": 9389,
"isoCurrencyName": "string"
},
"rate": 490.3378586296259
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_TRADE_ZONE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "RLH",
"isoCurrencyCodeNum": 2271,
"isoCurrencyName": "string"
},
"rate": 5481.1629175778
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "string",
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "LAY",
"isoCurrencyCodeNum": 2559,
"isoCurrencyName": "string"
},
"rate": 2911.3415138520436
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "str"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "CW",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": true,
"district": true,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "strin",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "EAD",
"isoCurrencyCodeNum": 8449,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Business Number",
"validationResult": {
"isValid": false,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_VALID_ACCORDING_TO_EXTERNAL_SERVICE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"chainTransactionPhase": null,
"commodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"companyCodeCurrencyTaxAmount": 8811.250285863638,
"companyCodeCurrencyTaxableAmount": 5138.727363648459,
"cost": 7214.0548225671,
"netBookValue": 7266.670046315142,
"totalCost": 7455.137268652614,
"fairMarketValue": 8801.192756938091,
"fairRentalValue": 6143.046843740724,
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "COUNTY",
"citation": "string",
"jurisdictionId": "string"
}
],
"costCenter": "string",
"countryOfOriginISOCode": "RMK",
"deliveryTerm": "CIP",
"departmentCode": "string",
"exemptOverrides": [
{
"amount": 4902.360322438917,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "STATE",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 525.5260150585017,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 9,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 3,
"value": "1971-11-24"
}
],
"flexibleNumericFields": [
{
"fieldId": 7,
"value": 7927.926144673034
}
]
},
"franchiseAreaId": "string",
"freight": 9569.832120010946,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "str",
"informationOnly": false
},
"jurisdictionType": "LOCAL_IMPROVEMENT_DISTRICT",
"jurisdictionId": "string"
}
],
"intrastatCommodityCode": "st",
"isMulticomponent": true,
"landedCost": 8077.4555745299285,
"lineItemId": "string",
"lineItemNumber": 221,
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/OwnerRequestLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "string",
"content": "string",
"direction": "string",
"status": "string",
"value": "string"
},
"locationCode": "string",
"materialCode": "string",
"materialOrigin": "string",
"movementMethod": "CALL_OFF",
"modeOfTransport": 67,
"natureOfTransaction": 443,
"natureOfFiscalOperation": "string",
"cfopTaxCodeOverride": 6875,
"netMassKilograms": 7036,
"nonTaxableOverrides": [
{
"amount": 2913.221446774914,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "COUNTY",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"partialExemptRecoverableOverridePercent": 7488.330654828921,
"pautaOverrides": {
"overrides": [
{
"impositionTypeId": 5661,
"quantityType": "COM",
"pautaAmount": 4067.2683793718843,
"pautaAdjustmentPercentage": 1106.5117124023361,
"pautaLockPercentage": 632.4703163760081,
"pautaPmpfAmount": 6584.320536993247,
"pautaPmcAmount": 5402.880641422743,
"basisReductionPercentageOverride": 7363.752638092329,
"icmsStLogicComparison": "string",
"citation": {
"value": "string"
},
"taxableWithoutIPI": false,
"strictPautaOverride": true,
"destinationRateOverride": false,
"considerDiscountOnTaxable": true
}
]
},
"previousTaxPaid": 7269.160435142674,
"projectNumber": "string",
"purchase": {
"purchaseClass": "string",
"value": "string"
},
"quantity": {
"unitOfMeasure": "st",
"value": 1909.5795179225838
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "DISTRICT",
"rate": 9247.83929508185,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "BOROUGH",
"taxDeferredFactor": 393.72748888916175,
"jurisdictionId": "string"
}
],
"recoverableDate": "1950-06-20",
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "2020-11-08"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": false
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 7669.3145855947705
}
]
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "REGISTRATION_GROUP",
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_ORIGIN"
},
"specialTaxBasis": 7800.435292985615,
"statisticalValue": {
"amount": 32.79670803060242,
"currency": {
"isoCurrencyCodeAlpha": "CPI",
"isoCurrencyCodeNum": 5219,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "str",
"value": 8965.007582520595
},
"taxDate": "1952-01-01",
"taxIncludedIndicator": false,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "NONTAXABLE"
},
"titleTransfer": "ORIGIN",
"unitPrice": 9453.590483698054,
"usage": "string",
"usageClass": "str",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "st",
"value": 9156.522349838466
},
"wageBasis": 5817.475492984554,
"weight": {
"unitOfMeasure": "s",
"value": 5906.45998063917
}
}
],
"locationCode": "stri",
"nonTaxableOverrides": [
{
"amount": 7258.813105110687,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "string",
"orderType": "strin",
"originalCurrency": {
"isoCurrencyCodeAlpha": "ITY",
"isoCurrencyCodeNum": 5621,
"isoCurrencyName": "string"
},
"paymentDate": "1963-11-13",
"postToJournal": false,
"postingDate": "2016-08-29",
"proratePercentage": 74244173.34233248,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "STATE",
"rate": 5017.615400048782,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "LOCAL_IMPROVEMENT_DISTRICT",
"taxDeferredFactor": 1061.3000355014647,
"jurisdictionId": "string"
}
],
"recoverableDate": "1971-10-01",
"returnAssistedParametersIndicator": false,
"returnGeneratedLineItemsIndicator": false,
"movementMethod": "CONSIGNMENT",
"roundAtLineLevel": true,
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": null,
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_ORIGIN"
},
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": null
},
"taxPointDate": "1972-01-27",
"taxabilityCategoryTotals": [
{
"city": "string",
"country": "string",
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"mainDivision": "string",
"subDivision": "string",
"taxImposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": false,
"value": "string"
},
"taxabilityCategory": {
"userDefined": false,
"value": "string"
},
"totalAmount": {
"amount": 936.3949545937578,
"currency": {
"isoCurrencyCodeAlpha": "DVY",
"isoCurrencyCodeNum": 7422,
"isoCurrencyName": "string"
}
}
}
],
"transactionId": "string",
"applicationData": {
"sender": "string",
"applicationProperties": [
{
"key": "string",
"value": "string"
}
],
"messageLogging": {
"overrideLoggingThresholds": [
{
"logLevel": "WARNING",
"thresholdScope": "string"
}
],
"returnLogEntries": true
},
"logEntries": [
{
"logLevel": "string",
"instanceId": "string",
"threadId": "string",
"className": "string",
"message": [
"string"
],
"exception": "string"
}
],
"responseTimeMS": "string"
}
}'
Sample response - Calculate tax as an owner
{
"data": {
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"buyer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "BHC",
"isoCurrencyCodeNum": 1399,
"isoCurrencyName": "string"
},
"rate": 6195.769124738508
},
"externalJurisdictionCode": "str",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "HNZ",
"isoCurrencyCodeNum": 796,
"isoCurrencyName": "string"
},
"rate": 1887.3717758422038
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_TRADE_ZONE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "string",
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": false,
"recipient": {
"recipientCode": {
"classCode": "s",
"isBusinessIndicator": false,
"value": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "RBK",
"isoCurrencyCodeNum": 4939,
"isoCurrencyName": "string"
},
"rate": 9454.316192675326
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "ANU",
"jurisdictionId": "string",
"mainDivision": "stri",
"nexusOverrides": [
{
"city": false,
"country": true,
"district": false,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "stri",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "stri",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "KDJ",
"isoCurrencyCodeNum": 8100,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Union Scheme",
"validationResult": {
"isValid": false,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_SERVICE_TEMPORARILY_UNAVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
]
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "BIX",
"isoCurrencyCodeNum": 6829,
"isoCurrencyName": "string"
},
"rate": 9546.542561158145
},
"externalJurisdictionCode": "strin",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "st",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "str"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "PH",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": false,
"district": true,
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "str",
"filingCurrency": {
"isoCurrencyCodeAlpha": "GAM",
"isoCurrencyCodeNum": 9862,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Import One Stop Shop",
"validationResult": {
"isValid": false,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_SYNTAX_VALID",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"buyerCondition": "string",
"buyerCNAE": "string",
"calculateVendorTaxIndicator": false,
"calculateSelfAccrualIndicator": true,
"chargedTax": 6226.919078961517,
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "PROVINCE",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "FYG",
"isoCurrencyCodeNum": 3364,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "QLA",
"isoCurrencyCodeNum": 5147,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 8608.104930178171,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "DFU",
"isoCurrencyCodeNum": 5319,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "OKF",
"isoCurrencyCodeNum": 5494,
"isoCurrencyName": "string"
}
}
],
"deliveryTerm": "DDP",
"discount": {
"discountType": "DiscountPercent",
"discountValue": 8031.66010334009,
"userDefinedDiscountCode": "string"
},
"documentDate": "1993-02-02",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "s",
"exemptOverrides": [
{
"amount": 6330.707771624062,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "FPO",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": true,
"lineItems": [
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}
}
Updated 14 days ago