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 |
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
Support logging for tax calculations
Vertex Validator fields
Calculation requests via the/v2/supplies endpoint can include validation fields when O Series Cloud is deployed along with Vertex Validator. See Vertex Validator for details on validation requests and responses.
Sample request - Calculate tax as a seller
--body '{
"transactionType": "SALE",
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "FPO",
"citation": "string",
"jurisdictionId": "string"
}
],
"chainTransactionPhase": "INTERMEDIARY",
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "EXJ",
"isoCurrencyCodeNum": 8173,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "VWE",
"isoCurrencyCodeNum": 826,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 4674.7506981677425,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "GNS",
"isoCurrencyCodeNum": 1469,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "QWJ",
"isoCurrencyCodeNum": 2918,
"isoCurrencyName": "string"
}
}
],
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "GLN",
"isoCurrencyCodeNum": 3217,
"isoCurrencyName": "string"
},
"rate": 9191.005518541762
},
"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"
},
"customerName": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "JQO",
"isoCurrencyCodeNum": 9962,
"isoCurrencyName": "string"
},
"rate": 7458.686247501807
},
"externalJurisdictionCode": "s",
"latitude": "strin",
"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": false,
"locationEvidence": {
"ipAddress": {
"value": "string"
},
"bin": {
"value": "string"
},
"selfDeclaration": {
"address": {
"country": "string",
"mainDivision": "string"
}
}
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "PNQ",
"isoCurrencyCodeNum": 6328,
"isoCurrencyName": "string"
},
"rate": 4048.2761573494954
},
"externalJurisdictionCode": "s",
"latitude": "string",
"locationCode": "str",
"locationCustomsStatus": "OUTWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "st",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "BW",
"jurisdictionId": "string",
"mainDivision": "st",
"nexusOverrides": [
{
"city": false,
"country": true,
"district": false,
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": true,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "LAO",
"isoCurrencyCodeNum": 7877,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Business Number",
"validationResult": {
"isValid": true,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_VALID_ACCORDING_TO_EXTERNAL_SERVICE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
]
},
"deliveryTerm": "DAF",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 488.86457475439516,
"userDefinedDiscountCode": "string"
},
"documentDate": "1994-07-07",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 1778.9653467407086,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "PARISH",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exporterOfRecord": "SELLER",
"franchiseAreaId": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "LOCAL_IMPROVEMENT_DISTRICT",
"jurisdictionId": "string"
}
],
"importerOfRecord": "DISPATCHER",
"isTaxOnlyAdjustmentIndicator": true,
"lineItems": [
{
"amountBilledToDate": 9921.155583405609,
"buyerCondition": "string",
"buyerCNAE": "string",
"chainTransactionPhase": "INTERMEDIARY",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "STATE",
"citation": "string",
"jurisdictionId": "string"
}
],
"commodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"value": "string"
},
"companyCodeCurrencyTaxAmount": 9478.300733234424,
"companyCodeCurrencyTaxableAmount": 7962.925486753636,
"consignmentId": "str",
"cost": 5838.220964085545,
"costCenter": "string",
"countryOfOriginISOCode": "PAP",
"customer": {
"administrativeDestination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "LVB",
"isoCurrencyCodeNum": 7395,
"isoCurrencyName": "string"
},
"rate": 4377.7855084957155
},
"externalJurisdictionCode": "string",
"latitude": "stri",
"locationCode": "st",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "s",
"mainDivision": "strin",
"postalCode": "st",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"customerCode": {
"classCode": "string",
"isBusinessIndicator": false,
"value": "string"
},
"customerName": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "XAG",
"isoCurrencyCodeNum": 5780,
"isoCurrencyName": "string"
},
"rate": 4219.199205850997
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "st",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"exemptionCertificate": {
"exemptionCertificateNumber": "string",
"value": "string"
},
"exemptionReasonCode": "string",
"isTaxExempt": true,
"locationEvidence": {
"ipAddress": {
"value": "string"
},
"bin": {
"value": "string"
},
"selfDeclaration": {
"address": {
"country": "string",
"mainDivision": "string"
}
}
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "MLG",
"isoCurrencyCodeNum": 136,
"isoCurrencyName": "string"
},
"rate": 4286.803093996145
},
"externalJurisdictionCode": "string",
"latitude": "st",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "17",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_DESTINATION",
"mainDivision": true,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "str",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "s",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "UND",
"isoCurrencyCodeNum": 2257,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Commercial Registration",
"validationResult": {
"isValid": false,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_SYNTAX_VALID",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
]
},
"deliveryTerm": "CUS",
"departmentCode": "string",
"discount": {
"discountType": "DiscountAmount",
"discountValue": 9288.512867075038,
"userDefinedDiscountCode": "strin"
},
"exemptOverrides": [
{
"amount": 9287.315140572779,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "PROVINCE",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "str",
"exporterOfRecord": "DISPATCHER",
"extendedPrice": 8850.804312720311,
"fairMarketValue": 8860.438867961248,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 69,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 3,
"value": "1955-04-08"
}
],
"flexibleNumericFields": [
{
"fieldId": 20,
"value": 2683.7011170920587
}
]
},
"franchiseAreaId": "string",
"freight": 3806.640801796717,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TERRITORY",
"jurisdictionId": "string"
}
],
"importerOfRecord": "SELLER",
"inputTotalTax": 1914.146311960827,
"intrastatCommodityCode": "stri",
"isMulticomponent": false,
"landedCost": 1005.3817174400704,
"lineItemDescription": "string",
"lineItemId": "string",
"lineItemNumber": 679,
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/SaleRequestLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "s",
"content": "string",
"direction": "string",
"status": "string",
"value": "string"
},
"lineTypes": [
{
"accumulationLocation": "string",
"basis": "string",
"content": "string",
"count": 2914.864397532011,
"direction": "string",
"lineTypeNumber": 821804460005,
"status": "string",
"value": "string"
}
],
"locationCode": "stri",
"materialCode": "string",
"materialOrigin": "string",
"modeOfTransport": 5,
"natureOfTransaction": 259,
"natureOfFiscalOperation": "string",
"cfopTaxCodeOverride": 2617,
"netMassKilograms": 7040,
"nonTaxableOverrides": [
{
"amount": 1104.337016329524,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TERRITORY",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"pautaOverrides": {
"overrides": [
{
"impositionTypeId": 9200,
"quantityType": "VOL",
"pautaAmount": 6390.1926849736365,
"pautaAdjustmentPercentage": 2633.9651250261854,
"pautaLockPercentage": 8186.361952862952,
"pautaPmpfAmount": 9215.37805312446,
"pautaPmcAmount": 6387.769111508513,
"basisReductionPercentageOverride": 6639.808620804839,
"icmsStLogicComparison": "string",
"citation": {
"value": "string"
},
"taxableWithoutIPI": true,
"strictPautaOverride": false,
"destinationRateOverride": false,
"considerDiscountOnTaxable": true
}
]
},
"product": {
"productClass": "string",
"value": "string"
},
"projectNumber": "string",
"quantity": {
"unitOfMeasure": "s",
"value": 7976.3293787193625
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "STATE",
"rate": 4133.527019211727,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "LOCAL_IMPROVEMENT_DISTRICT",
"taxDeferredFactor": 5864.07679271741,
"jurisdictionId": "string"
}
],
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "1977-12-15"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": true
}
],
"returnsNumericFields": [
{
"name": "string",
"value": 6476.82051793888
}
]
},
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "str",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "MDR",
"isoCurrencyCodeNum": 6000,
"isoCurrencyName": "string"
},
"rate": 2330.3716776100946
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "OUTWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "strin",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"company": "string",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "PZR",
"isoCurrencyCodeNum": 4375,
"isoCurrencyName": "string"
},
"rate": 3142.494777945628
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "67",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": true,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "str",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "GCN",
"isoCurrencyCodeNum": 8291,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Social Security Number (SSN)",
"validationResult": {
"isValid": true,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_INVALID_ACCORDING_TO_EXTERNAL_SERVICE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
]
},
"division": "string",
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string",
"invoiceDeliveryEmailFromAddress": "string",
"invoiceDeliveryReplyToAddress": "string",
"invoiceEmailSubject": "string",
"refundNoteEmailSubject": "string",
"invoiceLogoUrl": "string",
"invoiceFooterText": "string"
},
"invoiceSignatureUrl": "string",
"invoiceNumberFormat": "string"
},
"marketplace": {
"company": "string",
"department": "string",
"division": "string",
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string"
}
}
},
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "UZC",
"isoCurrencyCodeNum": 5642,
"isoCurrencyName": "string"
},
"rate": 314.62201109474506
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "KJW",
"isoCurrencyCodeNum": 2366,
"isoCurrencyName": "string"
},
"rate": 378.2989117087099
},
"externalJurisdictionCode": "stri",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "str",
"streetAddress1": "string",
"streetAddress2": "stri",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "A72",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": false,
"district": true,
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "st",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "strin",
"filingCurrency": {
"isoCurrencyCodeAlpha": "FVA",
"isoCurrencyCodeNum": 1096,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Import One Stop Shop",
"validationResult": {
"isValid": false,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SERVICE_TEMPORARILY_UNAVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"sellerCondition": "str",
"sellerCNAE": "string",
"simplificationCode": "CALL_OFF",
"situsOverride": {
"taxingLocation": "PHYSICAL_ORIGIN"
},
"statisticalValue": {
"amount": 8760.353777293543,
"currency": {
"isoCurrencyCodeAlpha": "ETX",
"isoCurrencyCodeNum": 2050,
"isoCurrencyName": "string"
}
},
"supplementaryUnit": {
"unitType": "string",
"value": 1129.0680313272517
},
"syncType": "DELETE",
"previousTaxPaid": 4303.172164016071,
"taxDate": "1948-08-15",
"taxIncludedIndicator": true,
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": null
},
"titleTransfer": "DESTINATION",
"transactionType": "RENTAL",
"transportResponsibleEntity": "SELLER",
"unitPrice": 8227.500227961807,
"usage": "string",
"usageClass": "string",
"vendorSKU": "string",
"volume": {
"unitOfMeasure": "s",
"value": 5697.866460187566
},
"weight": {
"unitOfMeasure": "st",
"value": 7731.680336472881
}
}
],
"locationCode": "string",
"nonTaxableOverrides": [
{
"amount": 6050.253856747194,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "SPECIAL_PURPOSE_DISTRICT",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"natureOfFiscalOperation": "string",
"orderType": "str",
"originalCurrency": {
"isoCurrencyCodeAlpha": "PFR",
"isoCurrencyCodeNum": 8468,
"isoCurrencyName": "string"
},
"originalTransactionId": "string",
"paymentDate": "1983-11-17",
"paymentDueDate": "2020-11-10",
"postToJournal": true,
"postingDate": "1985-07-20",
"proratePercentage": -50754608.79160154,
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TERRITORY",
"rate": 117.936387358466,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TRANSIT_DISTRICT",
"taxDeferredFactor": 5126.8930754544435,
"jurisdictionId": "string"
}
],
"returnAssistedParametersIndicator": true,
"returnGeneratedLineItemsIndicator": true,
"returnTimeElapsedDetailsIndicator": false,
"roundAtLineLevel": false,
"saleMessageType": "QUOTATION",
"seller": {
"administrativeOrigin": {
"city": "string",
"country": "s",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "MXK",
"isoCurrencyCodeNum": 1022,
"isoCurrencyName": "string"
},
"rate": 1226.413487041944
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "s",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"company": "strin",
"department": "string",
"dispatcher": {
"dispatcherCode": {
"classCode": "string",
"value": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "ATJ",
"isoCurrencyCodeNum": 2766,
"isoCurrencyName": "string"
},
"rate": 8075.268801587438
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "28E",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"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"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "TVH",
"isoCurrencyCodeNum": 2820,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Social Security Number (SSN)",
"validationResult": {
"isValid": false,
"isSyntaxValid": false,
"validationInfo": "TAX_NUMBER_SERVICE_TEMPORARILY_UNAVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
]
},
"division": "string",
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string",
"invoiceDeliveryEmailFromAddress": "string",
"invoiceDeliveryReplyToAddress": "string",
"invoiceEmailSubject": "string",
"refundNoteEmailSubject": "string",
"invoiceLogoUrl": "string",
"invoiceFooterText": "string"
},
"invoiceSignatureUrl": "string",
"invoiceNumberFormat": "string"
},
"marketplace": {
"company": "string",
"department": "string",
"division": "string",
"invoicing": {
"invoiceCustomization": {
"invoiceCustomizationCode": "string"
}
}
},
"nexusIndicator": true,
"nexusReasonCode": "string",
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "VOD",
"isoCurrencyCodeNum": 3868,
"isoCurrencyName": "string"
},
"rate": 4606.615058281926
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "st",
"taxAreaId": "string"
},
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "GJS",
"isoCurrencyCodeNum": 4648,
"isoCurrencyName": "string"
},
"rate": 4497.540964930109
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "YR",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": false,
"country": true,
"district": false,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "IMZ",
"isoCurrencyCodeNum": 5164,
"isoCurrencyName": "string"
},
"taxRegistrationType": "LVG Registration",
"validationResult": {
"isValid": true,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_SERVICE_TEMPORARILY_UNAVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"sellerCondition": "string",
"sellerCNAE": "string",
"simplificationCode": "REGISTRATION_GROUP",
"situsOverride": {
"taxingLocation": "PHYSICAL_ORIGIN"
},
"taxOverride": {
"overrideReasonCode": "string",
"overrideType": "NONTAXABLE"
},
"taxPointDate": "2024-06-20",
"transactionId": "string",
"transportResponsibleEntity": "SELLER",
"applicationData": {
"sender": "string",
"applicationProperties": [
{
"key": "string",
"value": "string"
}
],
"messageLogging": {
"overrideLoggingThresholds": [
{
"logLevel": "DEBUG",
"thresholdScope": "string"
}
],
"returnLogEntries": false
},
"logEntries": [
{
"logLevel": "string",
"instanceId": "string",
"threadId": "string",
"className": "string",
"message": [
"string"
],
"exception": "string"
}
],
"responseTimeMS": "string"
}
}'Sample response - Calculate tax as a seller
{
"data": {
"ownerMessageType": "ASSET_MOVEMENT",
"accumulationCustomerNumber": "string",
"accumulationDocumentNumber": "string",
"billingType": "string",
"owner": {
"physicalOrigin": {
"city": "string",
"country": "str",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "JPZ",
"isoCurrencyCodeNum": 8065,
"isoCurrencyName": "string"
},
"rate": 6409.785041195814
},
"externalJurisdictionCode": "s",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "s",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "TPG",
"isoCurrencyCodeNum": 4851,
"isoCurrencyName": "string"
},
"rate": 4064.9212904915166
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "st",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "string",
"exemptionReasonCode": "string",
"isTaxExempt": true,
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "AAV",
"isoCurrencyCodeNum": 7364,
"isoCurrencyName": "string"
},
"rate": 2623.128805465864
},
"externalJurisdictionCode": "string",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "INWARD_PROCESSING_RELIEF",
"longitude": "string",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": false,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"isoCountryCode": "6VH",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": false,
"district": false,
"locationRole": "PHYSICAL_ORIGIN",
"mainDivision": false,
"subDivision": true
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "st",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "YJA",
"isoCurrencyCodeNum": 2020,
"isoCurrencyName": "string"
},
"taxRegistrationType": "Federal Employer Identification Number (FEIN)",
"validationResult": {
"isValid": false,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_VALIDATION_NOT_AVAILABLE",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": true,
"taxNumberService": "string"
}
}
],
"utilityProvider": "UNREGULATED_TAXPAYER"
},
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "CITY",
"citation": "string",
"jurisdictionId": "string"
}
],
"companyCodeCurrency": {
"isoCurrencyCodeAlpha": "IBF",
"isoCurrencyCodeNum": 782,
"isoCurrencyName": "string"
},
"currency": {
"isoCurrencyCodeAlpha": "UBC",
"isoCurrencyCodeNum": 6688,
"isoCurrencyName": "string"
},
"currencyConversionFactors": [
{
"conversionFactor": 8728.464587423166,
"sourceCurrency": {
"isoCurrencyCodeAlpha": "KJG",
"isoCurrencyCodeNum": 3044,
"isoCurrencyName": "string"
},
"targetCurrency": {
"isoCurrencyCodeAlpha": "EKU",
"isoCurrencyCodeNum": 7884,
"isoCurrencyName": "string"
}
}
],
"deliveryTerm": "DAP",
"documentDate": "1959-09-04",
"documentNumber": "string",
"documentSequenceId": "string",
"documentType": "string",
"exemptOverrides": [
{
"amount": 5464.808422661311,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "STATE",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"franchiseAreaId": "stri",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TERRITORY",
"jurisdictionId": "string"
}
],
"lineItems": [
{
"amountBilledToDate": 9839.083872358126,
"assistedParameters": [
{
"originalValue": "string",
"paramName": "string",
"phase": "PRE",
"ruleName": "string",
"value": "string"
}
],
"blockingOverridePercent": 5233.543632332043,
"owner": {
"physicalOrigin": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "XAO",
"isoCurrencyCodeNum": 3163,
"isoCurrencyName": "string"
},
"rate": 4490.675175089018
},
"externalJurisdictionCode": "stri",
"latitude": "string",
"locationCode": "string",
"locationCustomsStatus": "BONDED_WAREHOUSE",
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"company": "string",
"department": "string",
"destination": {
"city": "string",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "VLR",
"isoCurrencyCodeNum": 8513,
"isoCurrencyName": "string"
},
"rate": 3678.8504277458965
},
"externalJurisdictionCode": "string",
"latitude": "st",
"locationCode": "strin",
"locationCustomsStatus": null,
"longitude": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"division": "string",
"exemptionReasonCode": "string",
"isTaxExempt": false,
"taxRegistrations": [
{
"fiscalRepresentative": {
"address": {
"city": "stri",
"country": "string",
"currencyConversion": {
"currency": {
"isoCurrencyCodeAlpha": "LWK",
"isoCurrencyCodeNum": 4505,
"isoCurrencyName": "string"
},
"rate": 9223.71577347343
},
"externalJurisdictionCode": "string",
"latitude": "stri",
"locationCode": "string",
"locationCustomsStatus": "TEMPORARY_IMPORT",
"longitude": "str",
"mainDivision": "string",
"postalCode": "strin",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
},
"businessName": "string",
"taxRegistrationNumber": "string"
},
"hasPhysicalPresenceIndicator": true,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"isoCountryCode": "WTZ",
"jurisdictionId": "string",
"mainDivision": "string",
"nexusOverrides": [
{
"city": true,
"country": true,
"district": true,
"locationRole": "ADMINISTRATIVE_ORIGIN",
"mainDivision": false,
"subDivision": false
}
],
"physicalLocations": [
{
"city": "string",
"country": "string",
"mainDivision": "string",
"postalCode": "string",
"streetAddress1": "string",
"streetAddress2": "string",
"subDivision": "string",
"taxAreaId": "string"
}
],
"taxRegistrationAdditionalId": "string",
"taxRegistrationNumber": "string",
"filingCurrency": {
"isoCurrencyCodeAlpha": "CEY",
"isoCurrencyCodeNum": 5421,
"isoCurrencyName": "string"
},
"taxRegistrationType": "VAT Registration",
"validationResult": {
"isValid": false,
"isSyntaxValid": true,
"validationInfo": "TAX_NUMBER_SYNTAX_VALID",
"taxRegistrationNumberNormalized": "string",
"cacheTimestamp": "string",
"cached": false,
"taxNumberService": "string"
}
}
],
"utilityProvider": "REGULATED_TAXPAYER"
},
"buyerCondition": "string",
"buyerCNAE": "string",
"citationOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "DISTRICT",
"citation": "string",
"jurisdictionId": "string"
}
],
"commodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": true,
"value": "string"
},
"additionalCommodityCode": {
"commodityCodeType": "string",
"usedCommodityCode": "string",
"userDefined": true,
"value": "string"
},
"companyCodeCurrencyTaxAmount": 8263.20473305226,
"companyCodeCurrencyTaxableAmount": 9313.8201744686,
"cost": 5888.69552736339,
"netBookValue": 1179.829247152433,
"totalCost": 9156.297330085032,
"fairMarketValue": 6496.816825136549,
"fairRentalValue": 3191.7772513159657,
"costCenter": "string",
"countryOfOriginISOCode": "SDX",
"deliveryTerm": "FOB",
"departmentCode": "string",
"exemptOverrides": [
{
"amount": 3983.8559615057247,
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": true
},
"jurisdictionType": "TRADE_BLOCK",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"exportProcedure": "string",
"extendedPrice": 796.3433993638081,
"flexibleFields": {
"flexibleCodeFields": [
{
"fieldId": 18,
"value": "string"
}
],
"flexibleDateFields": [
{
"fieldId": 2,
"value": "2007-08-31"
}
],
"flexibleNumericFields": [
{
"fieldId": 30,
"value": 1446.8450496674668
}
]
},
"franchiseAreaId": "string",
"freight": 9315.337275337752,
"generalLedgerAccount": "string",
"impositionInclusions": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "s",
"informationOnly": false
},
"jurisdictionType": "LOCAL_IMPROVEMENT_DISTRICT",
"jurisdictionId": "string"
}
],
"intrastatCommodityCode": "string",
"isMulticomponent": true,
"lineItemId": "string",
"lineItemNumber": 820,
"lineItems": [
{
"value": "<Circular reference to #/components/schemas/OwnerResponseLineItemType detected>"
}
],
"lineType": {
"accumulationLocation": "string",
"content": "string",
"direction": "string",
"status": "string",
"value": "string"
},
"lineTypes": [
{
"accumulationLocation": "string",
"basis": "string",
"content": "string",
"count": 3046.0669170641518,
"direction": "string",
"lineTypeNumber": 606403579631,
"status": "string",
"value": "string"
}
],
"locationCode": "stri",
"materialCode": "string",
"materialOrigin": "string",
"movementMethod": "CALL_OFF",
"modeOfTransport": 72,
"natureOfTransaction": 512,
"natureOfFiscalOperation": "string",
"netMassKilograms": 7486,
"nonTaxableOverrides": [
{
"amount": 1695.3788667745173,
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "TRANSIT_DISTRICT",
"jurisdictionId": "string",
"reasonCode": "string"
}
],
"outsideThreshold": false,
"partialExemptRecoverableOverridePercent": 2883.5998473916825,
"projectNumber": "string",
"purchase": {
"purchaseClass": "string",
"value": "string"
},
"quantity": {
"unitOfMeasure": "st",
"value": 3376.2575549676344
},
"rateOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": false,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "FPO",
"rate": 288.3769817484705,
"jurisdictionId": "string"
}
],
"taxDeferredOverrides": [
{
"impositionType": {
"impositionTypeId": "string",
"userDefined": true,
"value": "string",
"withholdingType": "string",
"informationOnly": false
},
"jurisdictionType": "LOCAL_IMPROVEMENT_DISTRICT",
"taxDeferredFactor": 4117.050237780926,
"jurisdictionId": "string"
}
],
"recoverableDate": "2017-11-22",
"returnsFields": {
"returnsCodeFields": [
{
"name": "string",
"value": "string"
}
],
"returnsDateFields": [
{
"name": "string",
"value": "1950-04-09"
}
],
"returnsIndicatorFields": [
{
"name": "string",
"value": false
}
],
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]
}
}Updated 20 days ago
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