Taxation item import fields
This page is for Docs.
Use this reference to view all the fields associated with the taxation item data dictionary.
Fields with an asterisk mark indicate mandatory fields.
| Object | Field Name | Value | Required to Create | Description |
|---|---|---|---|---|
| Taxation Item | Invoice Item Id* | String | Required to create a taxation item | The ID of the specific invoice item that the taxation information applies to. Character limit: 32 Values: a valid invoice item ID |
| Taxation Item | Jurisdiction* | String | Required to create a taxation item | The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city. Character limit: 32 Values: a String of 32 characters or fewer |
| Taxation Item | Name* | String | Required to create a taxation item | The name of the tax rate, such as sales tax or GST. This name is displayed on invoices. Character limit: 128 Values: a String of 128 characters or fewer |
| Taxation Item | Tax Amount* | Number <double> | Required to create a taxation item | The amount of the tax applied to the charge. Character limit: 16 Values: a decimal value |
| Taxation Item | Tax Date* | String <date> | Required to create a taxation item | The date that the tax is applied to the charge, in yyyy-mm-dd format. Character limit: 29 |
| Taxation Item | Tax Rate* | Number <double> | Required to create a taxation item | The tax rate applied to the charge. Character limit: 16 Values: a valid decimal value |
| Taxation Item | Tax Rate Type* | String | Required to create a taxation item | The type of the tax rate applied to the charge. Character limit: 10 Values: Percentage, FlatFee |
| Taxation Item | Accounting Code | String | Optional | The Chart of Accounts |
| Taxation Item | Exempt Amount | Number <double> | Optional | The calculated tax amount excluded due to the exemption. Character limit: 16 Values: a decimal value |
| Taxation Item | Location Code | String | Optional | The identifier for the location based on the value of the TaxCode field. Character limit: 32 Values: automatically generated |
| Taxation Item | Tax Code | String | Optional | The tax code identifies which tax rules and tax rates to apply to a specific charge. Character limit: 32 Values: a String of 32 characters or fewer |
| Taxation Item | Tax Code Description | String | Optional | The description for the tax code. Character limit: 255 Values: a String of 255 characters or fewer |
| Taxation Item | Tax Rate Description | String | Optional | The description of the tax rate. Character limit: 255 Values: a String of 255 characters or fewer |