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.
Sample request - Calculate tax as a seller
curl --request POST \
--url https://developer.vertexcloud.com/api/v2/supplies
--header 'accept: application/json'
--header 'content-type: application/json'
--data '
{
"transactionType": "LEASE",
"accumulationCustomerNumber": "<string>",
"accumulationDocumentNumber": "<string>",
"billingType": "<string>",
"buyerCondition": "<string>",
"buyerCNAE": "<string>",
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "LQO",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"currency": {
"isoCurrencyCodeAlpha": "DBN",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"currencyConversionFactors": [
{
"conversionFactor": "<double>",
"sourceCurrency": {
"isoCurrencyCodeAlpha": "LNE",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "WRQ",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
}
}
],
"customer": {
"administrativeDestination": {
"city": "<string>",
"country": "<string>",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "FYE",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"rate": "<double>"
},
"externalJurisdictionCode": "<string>",
"latitude": "<string>",
"locationCode": "<string>",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
},
"customerCode": {
"classCode": "<string>",
"isBusinessIndicator": "<boolean>",
"value": "<string>"
},
"destination": {
"city": "<string>",
"country": "<string>",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "IGH",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"rate": "<double>"
},
"externalJurisdictionCode": "<string>",
"latitude": "<string>",
"locationCode": "<string>",
"locationCustomsStatus": "OUTWARD_PROCESSING_RELIEF",
"longitude": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "<string>",
"value": "<string>"
},
"exemptionReasonCode": "<string>",
"isTaxExempt": "<boolean>",
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": "<boolean>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"isoCountryCode": "GD",
"jurisdictionId": "<string>",
"mainDivision": "<string>",
"nexusOverrides": [
{
"city": "<boolean>",
"country": "<boolean>",
"district": "<boolean>",
"locationRole": "DESTINATION",
"mainDivision": "<boolean>",
"subDivision": "<boolean>"
}
],
"physicalLocations": [
{
"city": "<string>",
"country": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
}
],
"taxRegistrationNumber": "<string>",
"filingCurrency": {
"isoCurrencyCodeAlpha": "GYF",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"deliveryTerm": "CUS",
"discount": {
"discountType": "DiscountAmount",
"discountValue": "<double>",
"userDefinedDiscountCode": "<string>"
},
"documentDate": "<date>",
"documentNumber": "<string>",
"documentSequenceId": "<string>",
"documentType": "<string>",
"exemptOverrides": [
{
"amount": "<double>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"jurisdictionType": "BOROUGH",
"reasonCode": "<string>"
}
],
"franchiseAreaId": "<string>",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"jurisdictionType": "COUNTRY"
}
],
"isTaxOnlyAdjustmentIndicator": "<boolean>",
"lineItems": [
{
"amountBilledToDate": "<double>",
"buyerCondition": "<string>",
"buyerCNAE": "<string>",
"chainTransactionPhase": "MANUFACTURER",
"commodityCode": {
"commodityCodeType": "<string>",
"value": "<string>"
},
"additionalCommodityCode": {
"commodityCodeType": "<string>",
"value": "<string>"
},
"companyCodeCurrencyTaxAmount": "<double>",
"companyCodeCurrencyTaxableAmount": "<double>",
"cost": "<double>",
"costCenter": "<string>",
"countryOfOriginISOCode": "BKN",
"customer": {
"administrativeDestination": {
"city": "<string>",
"country": "<string>",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "OMQ",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"rate": "<double>"
},
"externalJurisdictionCode": "<string>",
"latitude": "<string>",
"locationCode": "<string>",
"locationCustomsStatus": null,
"longitude": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
},
"customerCode": {
"classCode": "<string>",
"isBusinessIndicator": "<boolean>",
"value": "<string>"
},
"destination": {
"city": "<string>",
"country": "<string>",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "GFW",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"rate": "<double>"
},
"externalJurisdictionCode": "<string>",
"latitude": "<string>",
"locationCode": "<string>",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "<string>",
"value": "<string>"
},
"exemptionReasonCode": "<string>",
"isTaxExempt": "<boolean>",
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": "<boolean>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"isoCountryCode": "FZ",
"jurisdictionId": "<string>",
"mainDivision": "<string>",
"nexusOverrides": [
{
"city": "<boolean>",
"country": "<boolean>",
"district": "<boolean>",
"locationRole": "DESTINATION",
"mainDivision": "<boolean>",
"subDivision": "<boolean>"
}
],
"physicalLocations": [
{
"city": "<string>",
"country": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
}
],
"taxRegistrationNumber": "<string>",
"filingCurrency": {
"isoCurrencyCodeAlpha": "KPU",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"taxRegistrationType": "Tax Identification Number (TIN)"
}
]
},
"deliveryTerm": "CPT",
"departmentCode": "<string>",
"discount": {
"discountType": "DiscountPercent",
"discountValue": "<double>",
"userDefinedDiscountCode": "<string>"
},
"exemptOverrides": [
{
"amount": "<double>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"jurisdictionType": "PARISH",
"reasonCode": "<string>"
}
],
"exportProcedure": "<string>",
"extendedPrice": "<double>",
"fairMarketValue": "<double>",
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": "<integer>",
"value": "<string>"
}
],
"flexibleDateFields": [
{
"fieldId": "<integer>",
"value": "<date>"
}
],
"flexibleNumericFields": [
{
"fieldId": "<integer>",
"value": "<double>"
}
]
},
"franchiseAreaId": "<string>",
"freight": "<double>",
"generalLedgerAccount": "<string>",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"jurisdictionType": "TRADE_BLOCK"
}
],
"inputTotalTax": "<double>",
"intrastatCommodityCode": "<string>",
"isMulticomponent": "<boolean>",
"landedCost": "<double>",
"lineItemId": "<string>",
"lineItemNumber": "<long>",
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/SaleRequestLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "<string>",
"content": "<string>",
"direction": "<string>",
"status": "<string>",
"value": "<string>"
},
"lineTypes": [
{
"accumulationLocation": "<string>",
"basis": "<string>",
"content": "<string>",
"count": "<double>",
"direction": "<string>",
"lineTypeNumber": "<long>",
"status": "<string>",
"value": "<string>"
}
],
"locationCode": "<string>",
"materialCode": "<string>",
"materialOrigin": "<string>",
"modeOfTransport": "<integer>",
"natureOfTransaction": "<integer>",
"natureOfFiscalOperation": "<string>",
"netMassKilograms": "<integer>",
"nonTaxableOverrides": [
{
"amount": "<double>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"jurisdictionType": "TRANSIT_DISTRICT",
"reasonCode": "<string>"
}
],
"product": {
"productClass": "<string>",
"value": "<string>"
},
"projectNumber": "<string>",
"quantity": {
"unitOfMeasure": "<string>",
"value": "<double>"
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"jurisdictionType": "CITY",
"rate": "<double>"
}
],
"returnsFields": {
"returnsCodeFields": [
{
"name": "<string>",
"value": "<string>"
}
],
"returnsDateFields": [
{
"name": "<string>",
"value": "<date>"
}
],
"returnsIndicatorFields": [
{
"name": "<string>",
"value": "<boolean>"
}
],
"returnsNumericFields": [
{
"name": "<string>",
"value": "<number>"
}
]
},
"seller": {
"administrativeOrigin": {
"city": "<string>",
"country": "<string>",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "XHB",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"rate": "<double>"
},
"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>",
"dispatcher": {
"dispatcherCode": {
"classCode": "<string>",
"value": "<string>"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": "<boolean>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"isoCountryCode": "CYQ",
"jurisdictionId": "<string>",
"mainDivision": "<string>",
"nexusOverrides": [
{
"city": "<boolean>",
"country": "<boolean>",
"district": "<boolean>",
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": "<boolean>",
"subDivision": "<boolean>"
}
],
"physicalLocations": [
{
"city": "<string>",
"country": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
}
],
"taxRegistrationNumber": "<string>",
"filingCurrency": {
"isoCurrencyCodeAlpha": "HXA",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"taxRegistrationType": "Federal Employer Identification Number (FEIN)"
}
]
},
"division": "<string>",
"nexusIndicator": "<boolean>",
"nexusReasonCode": "<string>",
"physicalOrigin": {
"city": "<string>",
"country": "<string>",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "NGI",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"rate": "<double>"
},
"externalJurisdictionCode": "<string>",
"latitude": "<string>",
"locationCode": "<string>",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": "<boolean>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"isoCountryCode": "SRC",
"jurisdictionId": "<string>",
"mainDivision": "<string>",
"nexusOverrides": [
{
"city": "<boolean>",
"country": "<boolean>",
"district": "<boolean>",
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": "<boolean>",
"subDivision": "<boolean>"
}
],
"physicalLocations": [
{
"city": "<string>",
"country": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
}
],
"taxRegistrationNumber": "<string>",
"filingCurrency": {
"isoCurrencyCodeAlpha": "MNO",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"taxRegistrationType": "Business Number"
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"sellerCondition": "<string>",
"sellerCNAE": "<string>",
"simplificationCode": "CONSIGNMENT",
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_ORIGIN"
},
"statisticalValue": {
"amount": "<double>",
"currency": {
"isoCurrencyCodeAlpha": "TTY",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
}
},
"supplementaryUnit": {
"unitType": "<string>",
"value": "<double>"
},
"syncType": "DELETE",
"previousTaxPaid": "<double>",
"taxDate": "<date>",
"taxIncludedIndicator": "<boolean>",
"taxOverride": {
"overrideReasonCode": "<string>",
"overrideType": "TAXABLE"
},
"titleTransfer": null,
"transactionType": "RENTAL",
"unitPrice": "<double>",
"usage": "<string>",
"usageClass": "<string>",
"vendorSKU": "<string>",
"volume": {
"unitOfMeasure": "<string>",
"value": "<double>"
},
"weight": {
"unitOfMeasure": "<string>",
"value": "<double>"
}
}
],
"locationCode": "<string>",
"nonTaxableOverrides": [
{
"amount": "<double>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"jurisdictionType": "STATE",
"reasonCode": "<string>"
}
],
"natureOfFiscalOperation": "<string>",
"orderType": "<string>",
"originalCurrency": {
"isoCurrencyCodeAlpha": "USP",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"paymentDate": "<date>",
"postToJournal": "<boolean>",
"postingDate": "<date>",
"proratePercentage": "<double>",
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"jurisdictionType": "PROVINCE",
"rate": "<double>"
}
],
"returnAssistedParametersIndicator": "<boolean>",
"returnGeneratedLineItemsIndicator": "<boolean>",
"returnTimeElapsedDetailsIndicator": "<boolean>",
"roundAtLineLevel": "<boolean>",
"saleMessageType": "QUOTATION",
"seller": {
"administrativeOrigin": {
"city": "<string>",
"country": "<string>",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "FZE",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"rate": "<double>"
},
"externalJurisdictionCode": "<string>",
"latitude": "<string>",
"locationCode": "<string>",
"locationCustomsStatus": null,
"longitude": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
},
"company": "<string>",
"department": "<string>",
"dispatcher": {
"dispatcherCode": {
"classCode": "<string>",
"value": "<string>"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": "<boolean>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"isoCountryCode": "EV",
"jurisdictionId": "<string>",
"mainDivision": "<string>",
"nexusOverrides": [
{
"city": "<boolean>",
"country": "<boolean>",
"district": "<boolean>",
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": "<boolean>",
"subDivision": "<boolean>"
}
],
"physicalLocations": [
{
"city": "<string>",
"country": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
}
],
"taxRegistrationNumber": "<string>",
"filingCurrency": {
"isoCurrencyCodeAlpha": "YHY",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"division": "<string>",
"nexusIndicator": "<boolean>",
"nexusReasonCode": "<string>",
"physicalOrigin": {
"city": "<string>",
"country": "<string>",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "OGJ",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"rate": "<double>"
},
"externalJurisdictionCode": "<string>",
"latitude": "<string>",
"locationCode": "<string>",
"locationCustomsStatus": "OUTWARD_PROCESSING_RELIEF",
"longitude": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": "<boolean>",
"impositionType": {
"impositionTypeId": "<string>",
"userDefined": "<boolean>",
"value": "<string>",
"withholdingType": "<string>"
},
"isoCountryCode": "TP",
"jurisdictionId": "<string>",
"mainDivision": "<string>",
"nexusOverrides": [
{
"city": "<boolean>",
"country": "<boolean>",
"district": "<boolean>",
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": "<boolean>",
"subDivision": "<boolean>"
}
],
"physicalLocations": [
{
"city": "<string>",
"country": "<string>",
"mainDivision": "<string>",
"postalCode": "<string>",
"streetAddress1": "<string>",
"streetAddress2": "<string>",
"subDivision": "<string>",
"taxAreaId": "<string>"
}
],
"taxRegistrationNumber": "<string>",
"filingCurrency": {
"isoCurrencyCodeAlpha": "JGD",
"isoCurrencyCodeNum": "<integer>",
"isoCurrencyName": "<string>"
},
"taxRegistrationType": "Tax Identification Number (TIN)"
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"sellerCondition": "<string>",
"sellerCNAE": "<string>",
"simplificationCode": "TRIANGULATION",
"situsOverride": {
"taxingLocation": "DESTINATION"
},
"taxOverride": {
"overrideReasonCode": "<string>",
"overrideType": "TAXABLE"
},
"taxPointDate": "<date>",
"transactionId": "<string>"
}
'
Sample response - Calculate tax as a seller
{
"data": {
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"buyerCondition": "string",
"buyerCNAE": "string",
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 0,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
}
}
],
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": true,
"value": "string"
},
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"deliveryTerm": "EXW",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 0,
"userDefinedDiscountCode": "string"
},
"documentDate": "2025-05-27",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 0,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO"
}
],
"isTaxOnlyAdjustmentIndicator": true,
"lineItems": [
{
"amountBilledToDate": 0,
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "PRE",
"ruleName": "string",
"value": "string"
}
],
"buyerCondition": "string",
"buyerCNAE": "string",
"chainTransactionPhase": "MANUFACTURER",
"commodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": true,
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": true,
"value": "string"
},
"companyCodeCurrencyTaxAmount": 0,
"companyCodeCurrencyTaxableAmount": 0,
"costCenter": "string",
"countryOfOriginISOCode": "string",
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": true,
"value": "string"
},
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"deliveryTerm": "EXW",
"departmentCode": "string",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 0,
"userDefinedDiscountCode": "string"
},
"exemptOverrides": [
{
"amount": 0,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 0,
"fairMarketValue": 0,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 0,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 0,
"value": "2025-05-27"
}
],
"flexibleNumericFields": [
{
"fieldId": 0,
"value": 0
}
]
},
"franchiseAreaId": "string",
"freight": 0,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO"
}
],
"inputTotalTax": 0,
"intrastatCommodityCode": "string",
"isMulticomponent": true,
"lineItemId": "string",
"lineItemNumber": 0,
"lineItems": [
{
"amountBilledToDate": 0,
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "PRE",
"ruleName": "string",
"value": "string"
}
],
"buyerCondition": "string",
"buyerCNAE": "string",
"chainTransactionPhase": "MANUFACTURER",
"commodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": true,
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": true,
"value": "string"
},
"companyCodeCurrencyTaxAmount": 0,
"companyCodeCurrencyTaxableAmount": 0,
"costCenter": "string",
"countryOfOriginISOCode": "string",
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": true,
"value": "string"
},
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"deliveryTerm": "EXW",
"departmentCode": "string",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 0,
"userDefinedDiscountCode": "string"
},
"exemptOverrides": [
{
"amount": 0,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 0,
"fairMarketValue": 0,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 0,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 0,
"value": "2025-05-27"
}
],
"flexibleNumericFields": [
{
"fieldId": 0,
"value": 0
}
]
},
"franchiseAreaId": "string",
"freight": 0,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO"
}
],
"inputTotalTax": 0,
"intrastatCommodityCode": "string",
"isMulticomponent": true,
"lineItemId": "string",
"lineItemNumber": 0,
"lineItems": [
null
],
"lineType": {
"accumulationLocation": "string",
"content": "string",
"direction": "string",
"status": "string",
"value": "string"
},
"lineTypes": [
{
"accumulationLocation": "string",
"basis": "string",
"content": "string",
"count": 0,
"direction": "string",
"lineTypeNumber": 0,
"status": "string",
"value": "string"
}
],
"locationCode": "string",
"materialCode": "string",
"materialOrigin": "string",
"modeOfTransport": 0,
"natureOfTransaction": 0,
"natureOfFiscalOperation": "string",
"netMassKilograms": 0,
"nonTaxableOverrides": [
{
"amount": 0,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"reasonCode": "string"
}
],
"product": {
"productClass": "string",
"value": "string"
},
"projectNumber": "string",
"quantity": {
"unitOfMeasure": "string",
"value": 0
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"rate": 0
}
],
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "2025-05-27"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": true
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 0
}
]
},
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"division": "string",
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "CONSIGNMENT",
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_DESTINATION"
},
"statisticalValue": {
"amount": 0,
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "string",
"value": 0
},
"taxDate": "2025-05-27",
"taxIncludedIndicator": true,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "TAXABLE"
},
"taxes": [
{
"accumulateAsImposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"accumulateAsImpositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"accumulateAsJurisdiction": {
"effectiveDate": "2025-05-27",
"expirationDate": "2025-05-27",
"externalJurisdictionCode": "string",
"jurisdictionId": "string",
"jurisdictionType": "APO",
"value": "string"
},
"accumulateAsLineType": {
"userDefined": true,
"value": "string"
},
"accumulationRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "PRE",
"ruleName": "string",
"value": "string"
}
],
"basisApportionmentRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"basisReductionPercentage": 0,
"basisRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"blockingRecoverablePercent": 0,
"buyerRegistrationId": "string",
"calculatedTax": 0,
"calculationRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"certificateNumber": {
"certificateType": "string",
"value": "string"
},
"creditRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"dispatcherRegistrationId": "string",
"effectiveRate": 0,
"exempt": 0,
"exemptMeasure": {
"unitOfMeasure": "string",
"value": 0
},
"filingCategoryCode": 0,
"filingCurrencyAmounts": {
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"filingCalculatedTax": 0,
"filingExempt": 0,
"filingNonTaxable": 0,
"filingRecoverableAmount": 0,
"filingTaxable": 0,
"filingUnrecoverableAmount": 0
},
"imposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"includedTax": 0,
"inclusionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"taxInclusion": [
{
"direction": "PULL",
"inclusionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"jurisdiction": {
"effectiveDate": "2025-05-27",
"expirationDate": "2025-05-27",
"externalJurisdictionCode": "string",
"jurisdictionId": "string",
"jurisdictionType": "APO",
"value": "string"
},
"imposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"includedTax": 0
}
],
"inputOutputType": "INPUT",
"invoiceTextCodes": [
0
],
"invoiceTexts": [
{
"code": "string",
"invoiceTextRuleId": "string",
"text": "string",
"invoiceTextType": "string",
"userDefined": true
}
],
"isService": true,
"jurisdiction": {
"effectiveDate": "2025-05-27",
"expirationDate": "2025-05-27",
"externalJurisdictionCode": "string",
"jurisdictionId": "string",
"jurisdictionType": "APO",
"value": "string"
},
"markUpRate": 0,
"maxTaxIndicator": true,
"maxTaxRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"nominalRate": 0,
"nonTaxable": 0,
"nonTaxableMeasure": {
"unitOfMeasure": "string",
"value": 0
},
"notRegisteredIndicator": true,
"originalTax": 0,
"ownerRegistrationId": "string",
"partialExemptRecoverablePercent": 0,
"postCalculationEvaluationRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"rateClassification": "string",
"reasonCode": "string",
"recipientRegistrationId": "string",
"recoverableAmount": 0,
"recoverablePercent": 0,
"recoverableRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"reportingBasis": 0,
"reportingBasisRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"sellerRegistrationId": "string",
"situs": "ADMINISTRATIVE_DESTINATION",
"summaryInvoiceText": "string",
"taxApportionmentRate": 0,
"taxApportionmentRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"taxCode": "string",
"taxCollectedFromParty": "SELLER",
"taxRateAdjustmentRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"taxRateReductionPercentage": 0,
"taxRateReductionExempt": 0,
"taxResult": "TAXABLE",
"taxStructure": "BRACKET",
"taxType": "SALES",
"taxable": 0,
"taxableMeasure": {
"unitOfMeasure": "string",
"value": 0
},
"telecomUnitConversionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"unrecoverableAmount": 0,
"vertexTaxCode": "string"
}
],
"titleTransfer": "ORIGIN",
"totalTax": 0,
"transactionType": "SALE",
"unitPrice": 0,
"usage": "string",
"usageClass": "string",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "string",
"value": 0
},
"weight": {
"unitOfMeasure": "string",
"value": 0
}
}
],
"lineType": {
"accumulationLocation": "string",
"content": "string",
"direction": "string",
"status": "string",
"value": "string"
},
"lineTypes": [
{
"accumulationLocation": "string",
"basis": "string",
"content": "string",
"count": 0,
"direction": "string",
"lineTypeNumber": 0,
"status": "string",
"value": "string"
}
],
"locationCode": "string",
"materialCode": "string",
"materialOrigin": "string",
"modeOfTransport": 0,
"natureOfTransaction": 0,
"natureOfFiscalOperation": "string",
"netMassKilograms": 0,
"nonTaxableOverrides": [
{
"amount": 0,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"reasonCode": "string"
}
],
"product": {
"productClass": "string",
"value": "string"
},
"projectNumber": "string",
"quantity": {
"unitOfMeasure": "string",
"value": 0
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"rate": 0
}
],
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "2025-05-27"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": true
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 0
}
]
},
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"division": "string",
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "CONSIGNMENT",
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_DESTINATION"
},
"statisticalValue": {
"amount": 0,
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "string",
"value": 0
},
"taxDate": "2025-05-27",
"taxIncludedIndicator": true,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "TAXABLE"
},
"taxes": [
{
"accumulateAsImposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"accumulateAsImpositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"accumulateAsJurisdiction": {
"effectiveDate": "2025-05-27",
"expirationDate": "2025-05-27",
"externalJurisdictionCode": "string",
"jurisdictionId": "string",
"jurisdictionType": "APO",
"value": "string"
},
"accumulateAsLineType": {
"userDefined": true,
"value": "string"
},
"accumulationRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "PRE",
"ruleName": "string",
"value": "string"
}
],
"basisApportionmentRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"basisReductionPercentage": 0,
"basisRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"blockingRecoverablePercent": 0,
"buyerRegistrationId": "string",
"calculatedTax": 0,
"calculationRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"certificateNumber": {
"certificateType": "string",
"value": "string"
},
"creditRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"dispatcherRegistrationId": "string",
"effectiveRate": 0,
"exempt": 0,
"exemptMeasure": {
"unitOfMeasure": "string",
"value": 0
},
"filingCategoryCode": 0,
"filingCurrencyAmounts": {
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"filingCalculatedTax": 0,
"filingExempt": 0,
"filingNonTaxable": 0,
"filingRecoverableAmount": 0,
"filingTaxable": 0,
"filingUnrecoverableAmount": 0
},
"imposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"includedTax": 0,
"inclusionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"taxInclusion": [
{
"direction": "PULL",
"inclusionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"jurisdiction": {
"effectiveDate": "2025-05-27",
"expirationDate": "2025-05-27",
"externalJurisdictionCode": "string",
"jurisdictionId": "string",
"jurisdictionType": "APO",
"value": "string"
},
"imposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"includedTax": 0
}
],
"inputOutputType": "INPUT",
"invoiceTextCodes": [
0
],
"invoiceTexts": [
{
"code": "string",
"invoiceTextRuleId": "string",
"text": "string",
"invoiceTextType": "string",
"userDefined": true
}
],
"isService": true,
"jurisdiction": {
"effectiveDate": "2025-05-27",
"expirationDate": "2025-05-27",
"externalJurisdictionCode": "string",
"jurisdictionId": "string",
"jurisdictionType": "APO",
"value": "string"
},
"markUpRate": 0,
"maxTaxIndicator": true,
"maxTaxRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"nominalRate": 0,
"nonTaxable": 0,
"nonTaxableMeasure": {
"unitOfMeasure": "string",
"value": 0
},
"notRegisteredIndicator": true,
"originalTax": 0,
"ownerRegistrationId": "string",
"partialExemptRecoverablePercent": 0,
"postCalculationEvaluationRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"rateClassification": "string",
"reasonCode": "string",
"recipientRegistrationId": "string",
"recoverableAmount": 0,
"recoverablePercent": 0,
"recoverableRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"reportingBasis": 0,
"reportingBasisRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"sellerRegistrationId": "string",
"situs": "ADMINISTRATIVE_DESTINATION",
"summaryInvoiceText": "string",
"taxApportionmentRate": 0,
"taxApportionmentRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"taxCode": "string",
"taxCollectedFromParty": "SELLER",
"taxRateAdjustmentRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"taxRateReductionPercentage": 0,
"taxRateReductionExempt": 0,
"taxResult": "TAXABLE",
"taxStructure": "BRACKET",
"taxType": "SALES",
"taxable": 0,
"taxableMeasure": {
"unitOfMeasure": "string",
"value": 0
},
"telecomUnitConversionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"unrecoverableAmount": 0,
"vertexTaxCode": "string"
}
],
"titleTransfer": "ORIGIN",
"totalTax": 0,
"transactionType": "SALE",
"unitPrice": 0,
"usage": "string",
"usageClass": "string",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "string",
"value": 0
},
"weight": {
"unitOfMeasure": "string",
"value": 0
}
}
],
"locationCode": "string",
"nonTaxableOverrides": [
{
"amount": 0,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "string",
"orderType": "string",
"originalCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"paymentDate": "2025-05-27",
"postToJournal": true,
"postingDate": "2025-05-27",
"proratePercentage": 0,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"jurisdictionType": "APO",
"rate": 0
}
],
"returnAssistedParametersIndicator": true,
"returnGeneratedLineItemsIndicator": true,
"roundAtLineLevel": true,
"saleMessageType": "QUOTATION",
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"division": "string",
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"rate": 0
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "FREE_CIRCULATION",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string"
},
"isoCountryCode": "string",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "CONSIGNMENT",
"situsOverride": {
"taxingLocation": "ADMINISTRATIVE_DESTINATION"
},
"subTotal": 0,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "TAXABLE"
},
"taxPointDate": "2025-05-27",
"total": 0,
"totalTax": 0,
"totalIncludedTax": 0,
"invoiceTotal": 0,
"totalWHT": 0,
"totalAcctPayAcctReceive": 0,
"transactionId": "string",
"transactionType": "SALE"
},
"meta": {
"app": "string",
"timeElapsed(ms)": 0,
"timeReceived": "2025-05-27T22:44:45.215Z",
"timeElapsedDetails": [
{
"key": "string",
"value": "string"
}
]
}
}
Updated 20 days ago