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
{
"transactionType": "LEASE",
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "FPO",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "GXU",
"isoCurrencyCodeNum": 3485,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "LCO",
"isoCurrencyCodeNum": 3989,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 5196.469038494291,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "BZM",
"isoCurrencyCodeNum": 7526,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "VPZ",
"isoCurrencyCodeNum": 1956,
"isoCurrencyName": "string"
}
}
],
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "LFO",
"isoCurrencyCodeNum": 7588,
"isoCurrencyName": "string"
},
"rate": 5397.351485008088
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "str",
"mainDivision": "string",
"postalCode": "stri",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": false,
"value": "string"
},
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "KDP",
"isoCurrencyCodeNum": 4095,
"isoCurrencyName": "string"
},
"rate": 7246.9326512055195
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "stri",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "strin",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "stri",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "FHM",
"jurisdictionId": "string",
"mainDivision": "str",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": false,
"locationRole": "DESTINATION",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "KMI",
"isoCurrencyCodeNum": 3465,
"isoCurrencyName": "string"
},
"taxRegistrationType": "State Identification Number"
}
]
},
"deliveryTerm": "CFR",
"discount": {
"discountType": "DiscountPercent",
"discountValue": 4166.5974240847745,
"userDefinedDiscountCode": "stri"
},
"documentDate": "1963-05-22",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 9217.178451447286,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "PARISH",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "CITY",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": true,
"lineItems": [
{
"amountBilledToDate": 2645.570846079828,
"buyerCondition": "string",
"buyerCNAE": "string",
"chainTransactionPhase": "FINAL",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "strin",
"informationOnly": false
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"citation": "string",
"jurisdictionId": "string"
}
],
"commodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"value": "s"
},
"companyCodeCurrencyTaxAmount": 8169.535280531146,
"companyCodeCurrencyTaxableAmount": 8286.96510177355,
"cost": 3772.1434390639574,
"costCenter": "string",
"countryOfOriginISOCode": "FNP",
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "VCT",
"isoCurrencyCodeNum": 8476,
"isoCurrencyName": "string"
},
"rate": 5952.011990284407
},
"externalJurisdictionCode": "string",
"latitude": "strin",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": false,
"value": "string"
},
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "SHJ",
"isoCurrencyCodeNum": 262,
"isoCurrencyName": "string"
},
"rate": 5229.842065021679
},
"externalJurisdictionCode": "string",
"latitude": "st",
"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": false,
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "IR",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": true,
"locationRole": "PHYSICAL_ORIGIN",
"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": "RGP",
"isoCurrencyCodeNum": 3765,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration"
}
]
},
"deliveryTerm": "FOB",
"departmentCode": "st",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 2935.7639360118214,
"userDefinedDiscountCode": "string"
},
"exemptOverrides": [
{
"amount": 6112.966448123302,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "PROVINCE",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 11.522300113491202,
"fairMarketValue": 7506.360238013585,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 7,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 3,
"value": "2001-10-26"
}
],
"flexibleNumericFields": [
{
"fieldId": 5,
"value": 9980.292403990063
}
]
},
"franchiseAreaId": "string",
"freight": 8720.879737291316,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TOWNSHIP",
"jurisdictionId": "string"
}
],
"inputTotalTax": 5567.4561892566835,
"intrastatCommodityCode": "st",
"isMulticomponent": true,
"landedCost": 7422.38610112339,
"lineItemId": "strin",
"lineItemNumber": 4618,
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/SaleRequestLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "strin",
"content": "string",
"direction": "strin",
"status": "string",
"value": "string"
},
"lineTypes": [
{
"accumulationLocation": "str",
"basis": "string",
"content": "string",
"count": 1699.4398301878055,
"direction": "string",
"lineTypeNumber": 990474375132,
"status": "string",
"value": "string"
}
],
"locationCode": "",
"materialCode": "string",
"materialOrigin": "string",
"modeOfTransport": 69,
"natureOfTransaction": 478,
"natureOfFiscalOperation": "string",
"cfopTaxCodeOverride": 6058,
"netMassKilograms": 2650,
"nonTaxableOverrides": [
{
"amount": 8929.904688337216,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "DISTRICT",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"product": {
"productClass": "string",
"value": "string"
},
"projectNumber": "string",
"quantity": {
"unitOfMeasure": "st",
"value": 7200.860147962735
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"rate": 6088.084143903018,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"taxDeferredFactor": 9907.807405669566,
"jurisdictionId": "string"
}
],
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "2004-12-24"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": true
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 3238.0163094679147
}
]
},
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "EEH",
"isoCurrencyCodeNum": 6880,
"isoCurrencyName": "string"
},
"rate": 7258.140979184642
},
"externalJurisdictionCode": "string",
"latitude": "str",
"locationCode": "stri",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "st",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "str"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "FVL",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "CIV",
"isoCurrencyCodeNum": 4319,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Federal Employer Identification Number (FEIN)"
}
]
},
"division": "string",
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "YAZ",
"isoCurrencyCodeNum": 2326,
"isoCurrencyName": "string"
},
"rate": 6662.060683279767
},
"externalJurisdictionCode": "s",
"latitude": "string",
"locationCode": "strin",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "PB",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"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"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "YLN",
"isoCurrencyCodeNum": 9803,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Import One Stop Shop"
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": null,
"situsOverride": {
"taxingLocation": "PHYSICAL_ORIGIN"
},
"statisticalValue": {
"amount": 8684.344647591062,
"currency": {
"isoCurrencyCodeAlpha": "JIO",
"isoCurrencyCodeNum": 6857,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "string",
"value": 9335.787095662514
},
"syncType": "MODIFY",
"previousTaxPaid": 4219.937571680283,
"taxDate": "2013-07-28",
"taxIncludedIndicator": true,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "NONTAXABLE"
},
"titleTransfer": "IN_TRANSIT",
"transactionType": "RENTAL",
"unitPrice": 8603.711901759436,
"usage": "string",
"usageClass": "string",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "str",
"value": 85.94108939773415
},
"weight": {
"unitOfMeasure": "str",
"value": 9225.613309326412
}
}
],
"locationCode": "string",
"nonTaxableOverrides": [
{
"amount": 9449.340963970992,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "strin",
"informationOnly": true
},
"jurisdictionType": "FPO",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "strin",
"orderType": "string",
"originalCurrency": {
"isoCurrencyCodeAlpha": "ZZY",
"isoCurrencyCodeNum": 2961,
"isoCurrencyName": "string"
},
"paymentDate": "1995-08-25",
"postToJournal": true,
"postingDate": "1993-10-22",
"proratePercentage": 80480361.02466616,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "FPO",
"rate": 6447.680329152768,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "PARISH",
"taxDeferredFactor": 8202.94114205342,
"jurisdictionId": "string"
}
],
"returnAssistedParametersIndicator": true,
"returnGeneratedLineItemsIndicator": true,
"returnTimeElapsedDetailsIndicator": false,
"roundAtLineLevel": false,
"saleMessageType": "ARBILLING_SYNC",
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "st",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "SWJ",
"isoCurrencyCodeNum": 3817,
"isoCurrencyName": "string"
},
"rate": 7749.888950166608
},
"externalJurisdictionCode": "",
"latitude": "st",
"locationCode": "str",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "strin"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "CMG",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": true,
"locationRole": "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": "BAF",
"isoCurrencyCodeNum": 5604,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Union Scheme"
}
]
},
"division": "s",
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "DPU",
"isoCurrencyCodeNum": 2315,
"isoCurrencyName": "string"
},
"rate": 8379.5455538884
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "str",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "s",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "LU",
"jurisdictionId": "string",
"mainDivision": "s",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": false,
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "strin",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "HVV",
"isoCurrencyCodeNum": 917,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Non-Union Scheme"
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "TRIANGULATION",
"situsOverride": {
"taxingLocation": "PHYSICAL_ORIGIN"
},
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "NONTAXABLE"
},
"taxPointDate": "1998-12-12",
"transactionId": "string"
}
Sample response - Calculate tax as a seller
{
"data": {
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"citation": "string",
"jurisdictionId": "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",
"informationOnly": true
},
"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": "2025-09-08",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 0,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"jurisdictionId": "string"
}
],
"isTaxOnlyAdjustmentIndicator": true,
"lineItems": [
{
"amountBilledToDate": 0,
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "PRE",
"ruleName": "string",
"value": "string"
}
],
"buyerCondition": "string",
"buyerCNAE": "string",
"chainTransactionPhase": "MANUFACTURER",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"citation": "string",
"jurisdictionId": "string"
}
],
"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",
"informationOnly": true
},
"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",
"informationOnly": true
},
"jurisdictionType": "APO",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 0,
"fairMarketValue": 0,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 0,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 0,
"value": "2025-09-08"
}
],
"flexibleNumericFields": [
{
"fieldId": 0,
"value": 0
}
]
},
"franchiseAreaId": "string",
"freight": 0,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"jurisdictionId": "string"
}
],
"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",
"informationOnly": true
},
"jurisdictionType": "APO",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"product": {
"productClass": "string",
"value": "string"
},
"projectNumber": "string",
"quantity": {
"unitOfMeasure": "string",
"value": 0
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"rate": 0,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"taxDeferredFactor": 0,
"jurisdictionId": "string"
}
],
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "2025-09-08"
}
],
"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",
"informationOnly": true
},
"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",
"informationOnly": true
},
"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": "2025-09-08",
"taxIncludedIndicator": true,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "TAXABLE"
},
"cfopTaxCode": {
"value": 0,
"resultSource": "INVALID"
},
"taxes": [
{
"accumulateAsImposition": {
"impositionId": "string",
"jurisdictionId": "string",
"userDefined": true,
"value": "string"
},
"accumulateAsImpositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"accumulateAsJurisdiction": {
"effectiveDate": "2025-09-08",
"expirationDate": "2025-09-08",
"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"
},
"citation": {
"value": "string"
},
"creditRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"dispatcherRegistrationId": "string",
"deferredTax": 0,
"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",
"informationOnly": true
},
"includedTax": 0,
"inclusionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"taxInclusion": [
{
"direction": "PULL",
"inclusionRuleId": {
"salesTaxHolidayIndicator": true,
"userDefined": true,
"value": "string"
},
"jurisdiction": {
"effectiveDate": "2025-09-08",
"expirationDate": "2025-09-08",
"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",
"informationOnly": true
},
"includedTax": 0
}
],
"inputOutputType": "INPUT",
"invoiceTextCodes": [
0
],
"invoiceTexts": [
{
"code": "string",
"invoiceTextRuleId": "string",
"text": "string",
"invoiceTextType": "string",
"userDefined": true
}
],
"isService": true,
"jurisdiction": {
"effectiveDate": "2025-09-08",
"expirationDate": "2025-09-08",
"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,
"taxGovernRateReductionPercentage": 0,
"taxRateReductionExempt": 0,
"taxDeferredPercentage": 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",
"informationOnly": true
},
"jurisdictionType": "APO",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "string",
"orderType": "string",
"originalCurrency": {
"isoCurrencyCodeAlpha": "string",
"isoCurrencyCodeNum": 0,
"isoCurrencyName": "string"
},
"paymentDate": "2025-09-08",
"postToJournal": true,
"postingDate": "2025-09-08",
"proratePercentage": 0,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"rate": 0,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "APO",
"taxDeferredFactor": 0,
"jurisdictionId": "string"
}
],
"returnAssistedParametersIndicator": true,
"returnGeneratedLineItemsIndicator": true,
"roundAtLineLevel": true,
"saleMessageType": "QUOTATION",
"seller": {
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"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",
"informationOnly": true
},
"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": {
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"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",
"informationOnly": true
},
"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": "2025-09-08",
"total": 0,
"totalTax": 0,
"totalIncludedTax": 0,
"invoiceTotal": 0,
"totalWHT": 0,
"totalDeferredTax": 0,
"totalAcctPayAcctReceive": 0,
"transactionId": "string",
"transactionType": "SALE"
},
"meta": {
"app": "string",
"timeElapsed(ms)": 0,
"timeReceived": "2025-09-08T20:23:45.300Z",
"timeElapsedDetails": [
{
"key": "string",
"value": "string"
}
]
}
}
Updated 7 days ago