TaxRecord
Represents tax records generated from transactions, capturing tax amounts, filing status, tax authority details, and links to source and tax journal entry lines.
Columns
| Name | Type | Description |
| auditCreatedBy | String | The user who created the tax record. |
| auditCreatedDateTime | Datetime | The date and time when the tax record was created. |
| auditModifiedBy | String | The user who last modified the tax record. |
| auditModifiedDateTime | Datetime | The date and time when the tax record was last modified. |
| capturePaymentTax | Bool | Indicates whether the payment tax is captured for this tax record. |
| creditOrDebitTxn | String | The transaction direction of this tax record, such as credit or debit. |
| customerOrVendorName | String | The name of the customer or vendor associated with this tax record. |
| description | String | The description of this tax record. |
| filingDate | Date | The date on which this tax record was filed. |
| href | String | The URL of the tax record resource. |
| id | String | The unique identifier of the tax record. |
| isCredit | Bool | Indicates whether this tax record represents a credit transaction. |
| isFiled | Bool | Indicates whether this tax record has been filed with the tax authority. |
| isFromReverseTxn | Bool | Indicates whether this tax record originated from a reversed transaction. |
| isReclaimable | Bool | Indicates whether the tax amount on this tax record is eligible for reclaim. |
| journalEntry_Href | String | The URL of the journal entry associated with this tax record. |
| journalEntry_Id | String | The Id of the journal entry associated with this tax record. |
| journalEntry_Key | String | The system-assigned key of the journal entry associated with this tax record. |
| key [KEY] | String | The system-assigned key that uniquely identifies the tax record. |
| sourceAmount | Decimal | The source transaction amount from which the tax was calculated for this tax record. |
| sourceJournalEntryLine_Href | String | The URL of the source journal entry line associated with this tax record. |
| sourceJournalEntryLine_Id | String | The Id of the source journal entry line associated with this tax record. |
| sourceJournalEntryLine_Key | String | The system-assigned key of the source journal entry line associated with this tax record. |
| state | String | The current state of this tax record, such as draft or filed. |
| taxAmount | Decimal | The tax amount recorded on this tax record. |
| taxDetail_Href | String | The URL of the tax detail associated with this tax record. |
| taxDetail_Id | String | The Id of the tax detail associated with this tax record. |
| taxDetail_Key | String | The system-assigned key of the tax detail associated with this tax record. |
| taxDetail_TaxFiling | String | The filing category of the tax detail associated with this tax record. |
| taxDetail_TaxRate | String | The tax rate of the tax detail associated with this tax record. |
| taxDetail_TaxType | String | The tax type of the tax detail associated with this tax record. |
| taxDetail_TaxUniqueId | String | The unique tax identifier of the tax detail associated with this tax record. |
| taxId | String | The tax identifier assigned to this tax record. |
| taxJournalEntryLine_Href | String | The URL of the tax journal entry line associated with this tax record. |
| taxJournalEntryLine_Id | String | The Id of the tax journal entry line associated with this tax record. |
| taxJournalEntryLine_Key | String | The system-assigned key of the tax journal entry line associated with this tax record. |
| taxPointDate | Date | The tax point date that determines when tax liability arises for this tax record. |
| taxReturn_Href | String | The URL of the tax return associated with this tax record. |
| taxReturn_Id | String | The Id of the tax return associated with this tax record. |
| taxReturn_Key | String | The system-assigned key of the tax return associated with this tax record. |
| taxType | String | The type of tax recorded on this tax record, such as sales or VAT. |
| txnInformationLabel | String | The label of the transaction associated with this tax record. |
| txnInformationTxnDate | Date | The date of the transaction associated with this tax record. |
| txnInformationTxnId | String | The Id of the transaction associated with this tax record. |
| txnInformationTxnType | String | The type of the transaction associated with this tax record. |