Taxation item update 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.
| Name | Description | Value |
|---|---|---|
| Id* | The unique ID of a taxation item. | string |
| Exempt Amount | The calculated tax amount excluded due to the exemption. | number <double> |
| Jurisdiction | The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city. | string |
| Location Code | The identifier for the location based on the value of the taxCode field. | string |
| Name | The name of the taxation item to be updated. | string |
| Tax Amount | The amount of the tax applied to the credit or debit memo. | number <double> |
| Tax Code | The tax code identifies which tax rules and tax rates to apply to a specific credit or debit memo. | string |
| Tax Code Description | The description of the tax code. | string |
| Tax Date | The date when the tax is applied to the credit or debit memo. | string <date> |
| Tax Rate | The tax rate applied to the credit or debit memo. | number <double> |
| Tax Rate Description | The description of the tax rate. | string |
| Tax Rate Type | The type of the tax rate applied to the credit or debit memo. Enum: “Percentage” “FlatFee” | string |
| Finance Information On Account Accounting Code | The accounting code that maps to an on account in your accounting system. | string [ 0 .. 100 ] characters |
| Finance Information Sales Tax Payable Accounting Code | The accounting code for the sales taxes payable | string [ 0 .. 100 ] characters |