TransactionTaxLines
Allows the creation, retrieval, and modification of manual tax lines for a transaction, ensuring accurate tax posting.
Columns
| Name | Type | Description |
| TaxLineId [KEY] | Long | The unique identifier of the tax line in a transaction. |
| TrxId | Long | The identifier of the transaction to which the tax line is associated. |
| TrxLineId | Long | The identifier of the transaction line associated with this tax line. |
| TrxLineNumber | Long | The number of the transaction line that corresponds to the tax line. |
| TaxLineNumber | Int | The unique number assigned to the tax line for identification. |
| TaxRateName | String | The name of the tax rate applied to the transaction line. |
| TaxRateId | Long | The identifier of the tax rate applied to the transaction line. |
| TaxRateCode | String | The code for the tax rate applied to the transaction line. |
| TaxRate | Decimal | The percentage or amount of the tax rate applied. |
| TaxAmount | Decimal | The total tax amount applied to the transaction line. |
| TaxableAmount | Decimal | The amount on which the tax is calculated (i.e., the taxable base). |
| UnroundedTaxAmount | Decimal | The tax amount before rounding adjustments are made. |
| UnroundedTaxableAmount | Decimal | The taxable amount before rounding adjustments are made. |
| Cancelled | String | Indicates whether the tax line has been cancelled (for example, 'Y' for yes, 'N' for no). |
| TaxAmountIncluded | String | Indicates whether the tax amount is included in the price (for example, 'Y' or 'N'). |
| SelfAssessed | String | Indicates whether the tax was self-assessed (for example, 'Y' or 'N'). |
| TaxOnlyLine | String | Indicates whether the line is for tax only (for example, 'Y' or 'N'). |
| TaxRegimeCode | String | The code identifying the tax regime applicable to the transaction line. |
| TaxRegimeId | Long | The identifier of the tax regime applicable to the transaction. |
| Tax | String | The tax code applied to the transaction line. |
| TaxId | Long | The unique identifier for the specific tax applied. |
| TaxJurisdictionCode | String | The code of the jurisdiction where the tax is applicable. |
| TaxJurisdictionId | Long | The unique identifier of the tax jurisdiction. |
| TaxStatusCode | String | The code representing the status of the tax line (for example, 'COMPLETED', 'PENDING'). |
| TaxStatusId | Long | The unique identifier of the tax status applied to the line. |
| WhtTaxClassificationCode | String | The withholding tax classification code for the tax line. |
| ExemptCertificateNumber | String | The certificate number indicating an exemption from tax. |
| TaxPointBasis | String | The basis for determining the tax point, such as 'Invoice' or 'Delivery'. |
| TaxPointDate | Date | The date when the tax point occurs, which may differ from the transaction date. |
| PlaceOfSupplyTypeCode | String | The type code for the place of supply (for example, 'DOMESTIC', 'EXPORT'). |
| TrxLevelType | String | The level at which the tax line is applied (for example, 'LINE', 'HEADER'). |
| InternalOrganizationId | Long | The unique identifier of the internal organization within the system. |
| ApplicationId | Long | The identifier of the application under which the tax line is processed. |
| EntityCode | String | The entity code that is related to the tax line. |
| EventClassCode | String | The event class code associated with the transaction tax line. |
| WhtGroupId | Long | The group identifier for withholding tax related to the tax line. |
| TrxNumber | String | The transaction number associated with the tax line. |
| TaxJurisdictionName | String | The name of the tax jurisdiction where the tax is applied. |
| TaxRegimeName | String | The name of the tax regime applicable to the transaction. |
| TaxStatusName | String | The name of the status associated with the tax line. |
| SummaryTaxLineId | Long | The identifier of the summary tax line, if applicable. |
| LineAmount | Decimal | The amount of the transaction line to which the tax is applied. |
| TaxDetermineDate | Date | The date when the tax was determined, which may differ from the transaction date. |
| TaxDate | Date | The date when the tax is due for payment or reporting. |
| TaxRateType | String | The type of tax rate applied (for example, 'STANDARD', 'REDUCED'). |
| ContentOwnerId | Long | The unique identifier of the content owner associated with the tax line. |
| Finder | String | A search field for locating specific tax lines within the system. |