Calculate Tax as a Seller
Learn about calculating tax for sellers.
Calculate tax as a seller
| Endpoint | Method | Key values | Required fields |
|---|---|---|---|
/v2/supplies | POST | saleMessageType | transactionType, lineItems |
This request represents tax calculation from the seller's perspective. It performs a calculation request based on the set property of the Sale Message Type. Valid values are: Quotation, Invoice, Distribute Tax, or ARBillingSync. Based on the SaleMessageType value, a tax calculation is performed and may or may not be saved for reporting and tax remittance.
Sales message types
| Message type | Description |
|---|---|
| Quotation | A Quotation request is used to estimate taxes on a proposed sale or rental by the seller. Because it is an estimate, a quotation request is subject to change until the transaction is finalized and is not stored for reporting and remittance. |
| Invoice | An Invoice request is used to initiate tax calculation on a transaction. Use this request to calculate tax at the time of shipping, billing, or invoicing from the seller's perspective. Invoice transactions are stored and used for reporting and remittance. |
| Distribute Tax | A Distribute tax message is used to initial a Distribute Tax Calculation. This request can be used for a tax-only adjustment (debit or credit) to reconcile a tax underpayment or overpayment. It accepts a combined total tax amount for a purchase and distributes that tax to the appropriate jurisdictions. The engine uses the total tax amount with the combined rate for the taxing jurisdictions to determine the taxable base and then redistributes the calculated taxes to each level for remittance. Distribute tax transactions are stored and may affect revenue and be used in reporting and remittance. |
| ARBillingSync | ⚠️ARBillingSync requests must be submitted in the suggested time period to prevent calculation errors or duplicate transactions. For On-Premise and On-Demand deployments, requests must be executed prior to Tax Journal Purges that include impacted transactions. For Cloud deployments, requests must be executed within 90 days of tax calculation for impacted transactions. An Accounts Receivable Billing Synchronization Request message. This request initiates the reconciliation of Accounts Receivable transactions between O Series and your host system. |
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.
Vertex Validator fields
Calculation requests via the/v2/supplies endpoint can include validation fields when O Series Cloud is deployed along with Vertex Validator. See Vertex Validator for details on validation requests and responses.
Sample request - Calculate tax as a seller
curl --location 'https://developer.vertexcloud.com/api/v2/supplies' \
--header 'Content-Type: application/json' \
--header 'Accept: application/json' \
--header 'Authorization: <token>' \
--data '{
"transactionType": "RENTAL",
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "DISTRICT",
"citation": "st",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "NXS",
"isoCurrencyCodeNum": 1472,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "TXW",
"isoCurrencyCodeNum": 3075,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 9192.994803598835,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "XTG",
"isoCurrencyCodeNum": 7932,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "AFJ",
"isoCurrencyCodeNum": 5349,
"isoCurrencyName": "string"
}
}
],
"customer": {
"administrativeDestination": {
"city": "st",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "BRJ",
"isoCurrencyCodeNum": 683,
"isoCurrencyName": "string"
},
"rate": 7205.705796367405
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "stri",
"locationCustomsStatus": "FREE_TRADE_ZONE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": true,
"value": "string"
},
"customerName": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "WAU",
"isoCurrencyCodeNum": 3446,
"isoCurrencyName": "string"
},
"rate": 6168.700006148378
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "str",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "str",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": false,
"locationEvidence": {
"ipAddress": {
"value": "string"
},
"bin": {
"value": "string"
},
"selfDeclaration": {
"address": {
"country": "st",
"mainDivision": "string"
}
}
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "HOF",
"isoCurrencyCodeNum": 9050,
"isoCurrencyName": "string"
},
"rate": 397.38569960853675
},
"externalJurisdictionCode": "strin",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "s"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "YC",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": false,
"locationRole": "DESTINATION",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "RRM",
"isoCurrencyCodeNum": 2612,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Social Security Number (SSN)",
"validationResult": {
"isValid": false,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_VALID_ACCORDING_TO_EXTERNAL_SERVICE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
]
},
"deliveryTerm": "CIF",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 8226.093384309197,
"userDefinedDiscountCode": "stri"
},
"documentDate": "2001-04-30",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "strin",
"exemptOverrides": [
{
"amount": 6458.2002028445995,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TOWNSHIP",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "stri",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TOWNSHIP",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": false,
"lineItems": [
{
"amountBilledToDate": 7035.8521980502965,
"buyerCondition": "string",
"buyerCNAE": "string",
"chainTransactionPhase": "FINAL",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TERRITORY",
"citation": "string",
"jurisdictionId": "string"
}
],
"commodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"companyCodeCurrencyTaxAmount": 3797.2559690023954,
"companyCodeCurrencyTaxableAmount": 6114.721127893492,
"consignmentId": "string",
"cost": 347.22807973611935,
"costCenter": "string",
"countryOfOriginISOCode": "NVJ",
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "ACQ",
"isoCurrencyCodeNum": 4185,
"isoCurrencyName": "string"
},
"rate": 3804.9850242208595
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": true,
"value": "string"
},
"customerName": "string",
"destination": {
"city": "str",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "DDJ",
"isoCurrencyCodeNum": 9963,
"isoCurrencyName": "string"
},
"rate": 3991.8033392311904
},
"externalJurisdictionCode": "str",
"latitude": "str",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "strin",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": false,
"locationEvidence": {
"ipAddress": {
"value": "string"
},
"bin": {
"value": "string"
},
"selfDeclaration": {
"address": {
"country": "string",
"mainDivision": "string"
}
}
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "JBD",
"isoCurrencyCodeNum": 2450,
"isoCurrencyName": "string"
},
"rate": 4384.570471173135
},
"externalJurisdictionCode": "strin",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "OUTWARD_PROCESSING_RELIEF",
"longitude": "str",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "str",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "D0",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": true,
"district": true,
"locationRole": "DESTINATION",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "str",
"filingCurrency": {
"isoCurrencyCodeAlpha": "OUZ",
"isoCurrencyCodeNum": 9350,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Import One Stop Shop",
"validationResult": {
"isValid": true,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_VALIDATION_NOT_AVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
]
},
"deliveryTerm": "FOB",
"departmentCode": "string",
"discount": {
"discountType": "DiscountPercent",
"discountValue": 7490.108317272077,
"userDefinedDiscountCode": "string"
},
"exemptOverrides": [
{
"amount": 5401.569653610796,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 5879.239510305003,
"fairMarketValue": 3057.0102144697976,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 19,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 3,
"value": "1958-04-01"
}
],
"flexibleNumericFields": [
{
"fieldId": 4,
"value": 2623.663214858012
}
]
},
"franchiseAreaId": "string",
"freight": 1119.420292554596,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "FPO",
"jurisdictionId": "string"
}
],
"inputTotalTax": 4435.548331630354,
"intrastatCommodityCode": "str",
"isMulticomponent": true,
"landedCost": 7809.006939906968,
"lineItemDescription": "string",
"lineItemId": "string",
"lineItemNumber": 8303,
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/SaleRequestLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "string",
"content": "string",
"direction": "s",
"status": "string",
"value": "string"
},
"lineTypes": [
{
"accumulationLocation": "string",
"basis": "string",
"content": "string",
"count": 706.4761011445886,
"direction": "string",
"lineTypeNumber": 422821233364,
"status": "string",
"value": "string"
}
],
"locationCode": "string",
"materialCode": "string",
"materialOrigin": "string",
"modeOfTransport": 61,
"natureOfTransaction": 267,
"natureOfFiscalOperation": "string",
"cfopTaxCodeOverride": 7190,
"netMassKilograms": 5705,
"nonTaxableOverrides": [
{
"amount": 8041.732261550798,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"product": {
"productClass": "string",
"value": "s"
},
"projectNumber": "strin",
"quantity": {
"unitOfMeasure": "s",
"value": 3750.157164386856
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TRANSIT_DISTRICT",
"rate": 6943.342606838159,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "STATE",
"taxDeferredFactor": 4569.511290659722,
"jurisdictionId": "string"
}
],
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "1979-03-22"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": false
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 7506.392917012255
}
]
},
"seller": {
"administrativeOrigin": {
"city": "stri",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "CMI",
"isoCurrencyCodeNum": 9029,
"isoCurrencyName": "string"
},
"rate": 1943.9689386113935
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"company": "str",
"department": "strin",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "YAJ",
"isoCurrencyCodeNum": 3371,
"isoCurrencyName": "string"
},
"rate": 7493.179596055983
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "str",
"mainDivision": "strin",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "NAM",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "UAJ",
"isoCurrencyCodeNum": 4667,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Import One Stop Shop",
"validationResult": {
"isValid": false,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SYNTAX_CONSIDERED_VALID_BUT_NOT_VERIFIED",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
]
},
"division": "string",
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string",
"invoiceDeliveryEmailFromAddress": "string",
"invoiceDeliveryReplyToAddress": "string",
"invoiceEmailSubject": "string",
"refundNoteEmailSubject": "string",
"invoiceLogoUrl": "string",
"invoiceFooterText": "string"
},
"invoiceSignatureUrl": "string",
"invoiceNumberFormat": "string"
},
"marketplace": {
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string"
}
}
},
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "KMA",
"isoCurrencyCodeNum": 8743,
"isoCurrencyName": "string"
},
"rate": 8014.288033433139
},
"externalJurisdictionCode": "string",
"latitude": "strin",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "",
"mainDivision": "string",
"postalCode": "s",
"streetAddress1": "stri",
"streetAddress2": "string",
"subDivision": "st",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "DUR",
"isoCurrencyCodeNum": 5167,
"isoCurrencyName": "string"
},
"rate": 3977.412985788944
},
"externalJurisdictionCode": "string",
"latitude": "strin",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "s",
"mainDivision": "string",
"postalCode": "st",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "KP",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": true,
"district": false,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "ZZI",
"isoCurrencyCodeNum": 142,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Non-Union Scheme",
"validationResult": {
"isValid": false,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_INVALID_ACCORDING_TO_EXTERNAL_SERVICE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": null,
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_DESTINATION"
},
"statisticalValue": {
"amount": 8431.939485697992,
"currency": {
"isoCurrencyCodeAlpha": "YQL",
"isoCurrencyCodeNum": 788,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "string",
"value": 7949.55842682052
},
"syncType": "ADD",
"previousTaxPaid": 5441.5263722882455,
"taxDate": "1989-01-17",
"taxIncludedIndicator": true,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "TAXABLE"
},
"titleTransfer": "ORIGIN",
"transactionType": "RENTAL",
"unitPrice": 1224.430795107798,
"usage": "string",
"usageClass": "string",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "st",
"value": 3957.7897022487773
},
"weight": {
"unitOfMeasure": "st",
"value": 2563.3530578301798
}
}
],
"locationCode": "string",
"nonTaxableOverrides": [
{
"amount": 9425.039952337973,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "PROVINCE",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "string",
"orderType": "string",
"originalCurrency": {
"isoCurrencyCodeAlpha": "MAW",
"isoCurrencyCodeNum": 1491,
"isoCurrencyName": "string"
},
"originalTransactionId": "string",
"paymentDate": "2025-08-29",
"paymentDueDate": "1986-11-23",
"postToJournal": false,
"postingDate": "1966-04-06",
"proratePercentage": 18408333.7711581,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "FPO",
"rate": 7947.08226506156,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"taxDeferredFactor": 136.06802857165422,
"jurisdictionId": "string"
}
],
"returnAssistedParametersIndicator": true,
"returnGeneratedLineItemsIndicator": true,
"returnTimeElapsedDetailsIndicator": true,
"roundAtLineLevel": true,
"saleMessageType": "DISTRIBUTE_TAX",
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "RUZ",
"isoCurrencyCodeNum": 9870,
"isoCurrencyName": "string"
},
"rate": 6050.197046284533
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "strin",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "strin",
"mainDivision": "strin",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "KMY",
"isoCurrencyCodeNum": 7545,
"isoCurrencyName": "string"
},
"rate": 2697.2494751244967
},
"externalJurisdictionCode": "str",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "st",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "2ZE",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": false,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "AIJ",
"isoCurrencyCodeNum": 4284,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Tax Identification Number (TIN)",
"validationResult": {
"isValid": true,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_INVALID_ACCORDING_TO_EXTERNAL_SERVICE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
]
},
"division": "string",
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string",
"invoiceDeliveryEmailFromAddress": "string",
"invoiceDeliveryReplyToAddress": "string",
"invoiceEmailSubject": "string",
"refundNoteEmailSubject": "string",
"invoiceLogoUrl": "string",
"invoiceFooterText": "string"
},
"invoiceSignatureUrl": "string",
"invoiceNumberFormat": "string"
},
"marketplace": {
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string"
}
}
},
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "AHJ",
"isoCurrencyCodeNum": 3069,
"isoCurrencyName": "string"
},
"rate": 2370.473089659537
},
"externalJurisdictionCode": "strin",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_TRADE_ZONE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "stri",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "FZJ",
"isoCurrencyCodeNum": 7406,
"isoCurrencyName": "string"
},
"rate": 785.5960939531203
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "strin",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "st",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "K1C",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": false,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "PAF",
"isoCurrencyCodeNum": 3100,
"isoCurrencyName": "string"
},
"taxRegistrationType": "State Identification Number",
"validationResult": {
"isValid": true,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SERVICE_TEMPORARILY_UNAVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "CONSIGNMENT",
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_ORIGIN"
},
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": null
},
"taxPointDate": "1974-04-30",
"transactionId": "string"
}'
Sample response - Calculate tax as a seller
{
"data": {
"accumulationCustomerNumber": "",
"accumulationDocumentNumber": "strin",
"billingType": "s",
"buyerCondition": "string",
"buyerCNAE": "strin",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "STATE",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "XZW",
"isoCurrencyCodeNum": 4955,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "SSA",
"isoCurrencyCodeNum": 6098,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 3578.0319871266706,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "VQY",
"isoCurrencyCodeNum": 1400,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "YXM",
"isoCurrencyCodeNum": 4096,
"isoCurrencyName": "string"
}
}
],
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "ZKW",
"isoCurrencyCodeNum": 5133,
"isoCurrencyName": "string"
},
"rate": 9110.292754620123
},
"externalJurisdictionCode": "string",
"latitude": "stri",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": false,
"value": "string"
},
"customerName": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "WWX",
"isoCurrencyCodeNum": 6744,
"isoCurrencyName": "string"
},
"rate": 2399.304617671785
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "st",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": false,
"locationEvidence": {
"ipAddress": {
"value": "string",
"locationEvidenceRank": 8011.312960243548,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
},
"bin": {
"value": "string",
"locationEvidenceRank": 7312.412163690698,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
},
"selfDeclaration": {
"address": {
"country": "string",
"mainDivision": "string"
},
"locationEvidenceRank": 8223.687392493048,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
},
"taxRegistration": {
"locationEvidenceAddress": {
"country": "string",
"mainDivision": "string"
},
"locationEvidenceRank": 6638.107373345876,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
},
"billingAddress": {
"address": {
"country": "string",
"mainDivision": "string"
},
"locationEvidenceRank": 5519.069572286899,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
}
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "VVI",
"isoCurrencyCodeNum": 8388,
"isoCurrencyName": "string"
},
"rate": 3242.2503069501254
},
"externalJurisdictionCode": "strin",
"latitude": "string",
"locationCode": "st",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"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": "OSV",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": true,
"locationRole": "DESTINATION",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "stri",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "YHK",
"isoCurrencyCodeNum": 7222,
"isoCurrencyName": "string"
},
"taxRegistrationType": "State Identification Number",
"validationResult": {
"isValid": true,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SYNTAX_CONSIDERED_VALID_BUT_NOT_VERIFIED",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
],
"detectedLocation": {
"resolutionMethod": "MATCHED",
"resolutionStatus": "CONFIRMED",
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
}
},
"deliveryTerm": "DAF",
"discount": {
"discountType": "DiscountPercent",
"discountValue": 7756.436745198172,
"userDefinedDiscountCode": "string"
},
"documentDate": "2024-04-08",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 7156.725774732966,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TRADE_BLOCK",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": false,
"lineItems": [
{
"amountBilledToDate": 1778.340460284278,
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "POST",
"ruleName": "string",
"value": "string"
}
],
"buyerCondition": "string",
"buyerCNAE": "string",
"chainTransactionPhase": null,
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"citation": "string",
"jurisdictionId": "string"
}
],
"commodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": false,
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "strin",
"usedCommodityCode": "string",
"userDefined": true,
"value": "stri"
},
"companyCodeCurrencyTaxAmount": 7282.8178570914415,
"companyCodeCurrencyTaxableAmount": 6715.807497813571,
"costCenter": "string",
"countryOfOriginISOCode": "PST",
"customer": {
"administrativeDestination": {
"city": "str",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "QZB",
"isoCurrencyCodeNum": 3295,
"isoCurrencyName": "string"
},
"rate": 3038.1664118410013
},
"externalJurisdictionCode": "string",
"latitude": "strin",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "s",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": true,
"value": "string"
},
"customerName": "string",
"destination": {
"city": "string",
"country": "strin",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "KXT",
"isoCurrencyCodeNum": 1577,
"isoCurrencyName": "string"
},
"rate": 9688.620788379967
},
"externalJurisdictionCode": "s",
"latitude": "string",
"locationCode": "strin",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "stri",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": false,
"locationEvidence": {
"ipAddress": {
"value": "string",
"locationEvidenceRank": 6603.289825032332,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
},
"bin": {
"value": "string",
"locationEvidenceRank": 899.7546263762368,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
},
"selfDeclaration": {
"address": {
"country": "string",
"mainDivision": "string"
},
"locationEvidenceRank": 2869.260228857038,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
},
"taxRegistration": {
"locationEvidenceAddress": {
"country": "string",
"mainDivision": "string"
},
"locationEvidenceRank": 3539.3220670473593,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
},
"billingAddress": {
"address": {
"country": "string",
"mainDivision": "string"
},
"locationEvidenceRank": 9802.400824666398,
"resolvedLocation": {
"country": "string",
"mainDivision": "string"
}
}
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "BYJ",
"isoCurrencyCodeNum": 9310,
"isoCurrencyName": "string"
},
"rate": 5013.2983919658745
},
"externalJurisdictionCode": "str",
"latitude": "string",
"locationCode": "strin",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "strin",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "str",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "5C",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": false,
"district": false,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "st",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "DLL",
"isoCurrencyCodeNum": 734,
"isoCurrencyName": "string"
},
"taxRegistrationType": "State Identification Number",
"validationResult": {
"isValid": false,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_VALIDATION_NOT_AVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"detectedLocation": {
"resolutionMethod": "TOP_RANKING",
"resolutionStatus": "UNCONFIRMED",
"resolvedLocation": {
"country": "st",
"mainDivision": "string"
}
}
},
"deliveryTerm": "CUS",
"departmentCode": "string",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 287.4117889395955,
"userDefinedDiscountCode": "string"
},
"documentImageUrl": "string",
"exemptOverrides": [
{
"amount": 1380.7270872278043,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "st",
"informationOnly": true
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 3012.8833362114137,
"fairMarketValue": 7139.5604235608425,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 15,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 2,
"value": "1987-02-11"
}
],
"flexibleNumericFields": [
{
"fieldId": 7,
"value": 101.43093716764584
}
]
},
"franchiseAreaId": "s",
"freight": 9697.934801993355,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "stri",
"informationOnly": false
},
"jurisdictionType": "CITY",
"jurisdictionId": "string"
}
],
"inputTotalTax": 5543.586392842756,
"intrastatCommodityCode": "string",
"isMulticomponent": false,
"lineItemDescription": "string",
"lineItemId": "string",
"lineItemNumber": 656,
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/SaleResponseLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "string",
"content": "st",
"direction": "string",
"status": "string",
"value": "str"
},
"lineTypes": [
{
"accumulationLocation": "string",
"basis": "string",
"content": "s",
"count": 3855.966806050091,
"direction": "string",
"lineTypeNumber": 167672290556,
"status": "s",
"value": "string"
}
],
"locationCode": "s",
"materialCode": "string",
"materialOrigin": "string",
"modeOfTransport": 17,
"natureOfTransaction": 808,
"natureOfFiscalOperation": "string",
"netMassKilograms": 5426,
"nonTaxableOverrides": [
{
"amount": 8332.92538017024,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TOWNSHIP",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"product": {
"productClass": "string",
"value": "stri"
},
"projectNumber": "string",
"quantity": {
"unitOfMeasure": "st",
"value": 2489.1058354141073
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "st",
"informationOnly": true
},
"jurisdictionType": "TERRITORY",
"rate": 8758.621446883819,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "LOCAL_IMPROVEMENT_DISTRICT",
"taxDeferredFactor": 7144.31370701359,
"jurisdictionId": "string"
}
],
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "2010-12-14"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": false
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 947.5383920533309
}
]
},
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "EDX",
"isoCurrencyCodeNum": 1975,
"isoCurrencyName": "string"
},
"rate": 4034.001259586533
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "OUTWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "AEU",
"isoCurrencyCodeNum": 3940,
"isoCurrencyName": "string"
},
"rate": 7282.420775463909
},
"externalJurisdictionCode": "s",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_TRADE_ZONE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "st",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "9Z",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": false,
"district": true,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "strin",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "IEN",
"isoCurrencyCodeNum": 7827,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Non-Union Scheme",
"validationResult": {
"isValid": true,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SYNTAX_CONSIDERED_VALID_BUT_NOT_VERIFIED",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
]
},
"division": "string",
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string",
"invoiceDeliveryEmailFromAddress": "string",
"invoiceDeliveryReplyToAddress": "string",
"invoiceEmailSubject": "string",
"refundNoteEmailSubject": "string",
"invoiceLogoUrl": "string",
"invoiceFooterText": "string"
},
"invoiceSignatureUrl": "string",
"invoiceNumberFormat": "string"
},
"marketplace": {
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string"
}
}
},
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "PYI",
"isoCurrencyCodeNum": 5371,
"isoCurrencyName": "string"
},
"rate": 1887.8328567577385
},
"externalJurisdictionCode": "string",
"latitude": "strin",
"locationCode": "string",
"locationCustomsStatus": "OUTWARD_PROCESSING_RELIEF",
"longitude": "st",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "UPY",
"isoCurrencyCodeNum": 7970,
"isoCurrencyName": "string"
},
"rate": 2464.846883605276
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_TRADE_ZONE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "stri",
"streetAddress2": "stri",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "5F",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "DESTINATION",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "QWA",
"isoCurrencyCodeNum": 7013,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Import One Stop Shop",
"validationResult": {
"isValid": true,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SERVICE_TEMPORARILY_UNAVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "TRIANGULATION",
"situsOverride": {
"taxingLocation": "PHYSICAL_ORIGIN"
},
"statisticalValue": {
"amount": 6794.58316646957,
"currency": {
"isoCurrencyCodeAlpha": "KLN",
"isoCurrencyCodeNum": 5913,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "string",
"value": 4815.920723772555
},
"taxDate": "1981-04-28",
"taxIncludedIndicator": false,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "NONTAXABLE"
},
"cfopTaxCode": {
"value": 1119,
"resultSource": "CALCULATION"
},
"taxes": [
{
"accumulateAsImposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"accumulateAsImpositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"accumulateAsJurisdiction": {
"jurisdictionId": "string",
"jurisdictionType": "COUNTY",
"effectiveDate": "2013-09-17",
"value": "string",
"expirationDate": "1998-05-26",
"externalJurisdictionCode": "string"
},
"accumulateAsLineType": {
"userDefined": false,
"value": "string"
},
"accumulationRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": false,
"value": "string"
},
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "PRE",
"ruleName": "string",
"value": "string"
}
],
"basisApportionmentRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": false,
"value": "string"
},
"basisReductionPercentage": 1700.8763602473744,
"basisRuleId": {
"salesTaxHolidayIndicator": false,
"userDefined": false,
"value": "string"
},
"blockingRecoverablePercent": 918.8927948902714,
"buyerRegistrationId": "stri",
"calculatedTax": 3661.9443627305404,
"calculationRuleId": {
"salesTaxHolidayIndicator": false,
"userDefined": false,
"value": "string"
},
"certificateNumber": {
"certificateType": "string",
"value": "string"
},
"citation": {
"value": "string"
},
"creditRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": false,
"value": "string"
},
"dispatcherRegistrationId": "string",
"deferredTax": 4758.274173433059,
"effectiveRate": 4572.180063601137,
"exempt": 5526.196389944324,
"exemptMeasure": {
"unitOfMeasure": "st",
"value": 3353.4403584252414
},
"filingCategoryCode": 6025,
"filingCurrencyAmounts": {
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "KUE",
"isoCurrencyCodeNum": 497,
"isoCurrencyName": "string"
},
"rate": 4080.0063974718205
},
"filingCalculatedTax": 3047.017780038492,
"filingExempt": 2840.1989006116255,
"filingNonTaxable": 5278.169762774516,
"filingRecoverableAmount": 2157.562383620937,
"filingTaxable": 826.9008594220595,
"filingUnrecoverableAmount": 2195.4914765263056
},
"imposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"includedTax": 1194.7311603225842,
"inclusionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": false,
"value": "string"
},
"taxInclusion": [
{
"direction": "PULL",
"inclusionRuleId": {
"salesTaxHolidayIndicator": false,
"userDefined": true,
"value": "string"
},
"jurisdiction": {
"jurisdictionId": "string",
"jurisdictionType": "PROVINCE",
"effectiveDate": "2019-07-17",
"value": "string",
"expirationDate": "1968-12-26",
"externalJurisdictionCode": "string"
},
"imposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": false,
"value": "string"
},
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"includedTax": 5608.234208454688
}
],
"inputOutputType": "IMPORT",
"invoiceTextCodes": [
175
],
"invoiceTexts": [
{
"code": "string",
"invoiceTextRuleId": "string",
"text": "string",
"invoiceTextType": "string",
"userDefined": false
}
],
"isService": false,
"jurisdiction": {
"jurisdictionId": "string",
"jurisdictionType": "PARISH",
"effectiveDate": "1995-05-11",
"value": "string",
"expirationDate": "1961-10-30",
"externalJurisdictionCode": "string"
},
"markUpRate": 4957.792357446904,
"maxTaxIndicator": false,
"maxTaxRuleId": {
"salesTaxHolidayIndicator": false,
"userDefined": false,
"value": "string"
},
"nominalRate": 6583.981673449899,
"nonTaxable": 9320.151694270606,
"nonTaxableMeasure": {
"unitOfMeasure": "str",
"value": 576.3988181895097
},
"notRegisteredIndicator": false,
"originalTax": 9468.980417451292,
"ownerRegistrationId": "string",
"partialExemptRecoverablePercent": 1376.663525643662,
"postCalculationEvaluationRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"rateClassification": "string",
"reasonCode": "string",
"recipientRegistrationId": "string",
"recoverableAmount": 8124.689036737343,
"recoverablePercent": 8420.509987464062,
"recoverableRuleId": {
"salesTaxHolidayIndicator": false,
"userDefined": true,
"value": "string"
},
"reportingBasis": 4160.200637099108,
"reportingBasisRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"sellerRegistrationId": "string",
"situs": "DESTINATION",
"summaryInvoiceText": "string",
"taxApportionmentRate": 8686.844946071447,
"taxApportionmentRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": false,
"value": "string"
},
"taxCode": "string",
"taxCollectedFromParty": "BUYER",
"taxLiabilityOwner": "SELLER",
"taxRateAdjustmentRuleId": {
"salesTaxHolidayIndicator": false,
"userDefined": false,
"value": "string"
},
"taxRateReductionPercentage": 5726.313207064388,
"taxGovernRateReductionPercentage": 8707.46120098347,
"taxRateReductionExempt": 562.2280807001503,
"taxDeferredPercentage": 6829.649570332976,
"taxResult": "EXEMPT",
"taxStructure": "BRACKET",
"taxType": "SALES",
"taxable": 5120.643419131221,
"taxableMeasure": {
"unitOfMeasure": "s",
"value": 2047.3336929997977
},
"telecomUnitConversionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"unrecoverableAmount": 623.8127079723176,
"vertexTaxCode": "string"
}
],
"titleTransfer": null,
"totalTax": 7641.62123955723,
"transactionType": "LEASE",
"unitPrice": 8802.127974046884,
"usage": "string",
"usageClass": "string",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "s",
"value": 1098.717286540658
},
"weight": {
"unitOfMeasure": "st",
"value": 5906.012523064055
}
}
],
"locationCode": "st",
"nonTaxableOverrides": [
{
"amount": 4942.05974922957,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "STATE",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "string",
"orderType": "string",
"originalCurrency": {
"isoCurrencyCodeAlpha": "PZY",
"isoCurrencyCodeNum": 6213,
"isoCurrencyName": "string"
},
"paymentDate": "1999-06-05",
"postToJournal": false,
"postingDate": "1964-06-28",
"proratePercentage": 96472097.86941996,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "DISTRICT",
"rate": 9909.21629437116,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "st",
"informationOnly": true
},
"jurisdictionType": "DISTRICT",
"taxDeferredFactor": 4108.218578697858,
"jurisdictionId": "string"
}
],
"returnAssistedParametersIndicator": true,
"returnGeneratedLineItemsIndicator": true,
"roundAtLineLevel": true,
"saleMessageType": "DISTRIBUTE_TAX",
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "stri",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "JTZ",
"isoCurrencyCodeNum": 1362,
"isoCurrencyName": "string"
},
"rate": 558.401478960735
},
"externalJurisdictionCode": "string",
"latitude": "st",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "ZPN",
"isoCurrencyCodeNum": 7272,
"isoCurrencyName": "string"
},
"rate": 3256.028509253288
},
"externalJurisdictionCode": "stri",
"latitude": "s",
"locationCode": "str",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"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": "QEZ",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": false,
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "YNP",
"isoCurrencyCodeNum": 4937,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Import One Stop Shop",
"validationResult": {
"isValid": true,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_VALID_ACCORDING_TO_EXTERNAL_SERVICE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
]
},
"division": "string",
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string",
"invoiceDeliveryEmailFromAddress": "string",
"invoiceDeliveryReplyToAddress": "string",
"invoiceEmailSubject": "string",
"refundNoteEmailSubject": "string",
"invoiceLogoUrl": "string",
"invoiceFooterText": "string"
},
"invoiceSignatureUrl": "string",
"invoiceNumberFormat": "string"
},
"marketplace": {
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string"
}
}
},
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "s",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "KAU",
"isoCurrencyCodeNum": 5460,
"isoCurrencyName": "string"
},
"rate": 6417.034956180767
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "KXI",
"isoCurrencyCodeNum": 1138,
"isoCurrencyName": "string"
},
"rate": 2520.65918783241
},
"externalJurisdictionCode": "",
"latitude": "string",
"locationCode": "str",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"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": "1B",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": true,
"district": true,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "st",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "BHW",
"isoCurrencyCodeNum": 6311,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Import One Stop Shop",
"validationResult": {
"isValid": true,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SERVICE_TEMPORARILY_UNAVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": null,
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_DESTINATION"
},
"subTotal": 6644.0317193886585,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "TAXABLE"
},
"taxPointDate": "2017-03-22",
"total": 5720.696222609398,
"totalTax": 8356.371627030028,
"totalIncludedTax": 6437.610836413052,
"invoiceTotal": 1746.9498843717756,
"totalWHT": 9619.570865760452,
"totalDeferredTax": 7262.81750880346,
"totalAcctPayAcctReceive": 9986.478955105178,
"transactionId": "s",
"transactionType": "RENTAL"
},
"meta": {
"app": "string",
"timeElapsed(ms)": 5372,
"timeReceived": "1962-03-01T08:22:36.867Z",
"timeElapsedDetails": [
{
"key": "string",
"value": "string"
}
]
}
}
Updated about 11 hours ago