Taxable Transaction

The transaction header-level data used in tax calculation. For example, key information such as the business unit, transaction number, transaction date, transaction event class, taxable transaction amount, bill-to party, bill-to party site, bill-from party, and bill-from party site may be passed as header-level transaction data for use during tax calculation.

QName: {http://xmlns.oracle.com/apps/financials/tax/transaction/transactionPublicService/}TaxableTransaction

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Taxable Transaction Line
Handled by	Tax Calculation Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
BillFromParty	string	Name of the supplier for costed or accounted supplier cost transactions.
BillFromPartySite	string	The physical location of the supplier.
BillToParty	string	The name of the customer that is responsible for receiving and paying the invoice.
BillToPartySite	string	The site address of the customer that is responsible for receiving and paying the invoice.
BusinessUnitName	string	A unit of an enterprise that performs one or many business functions that can be rolled up in a management hierarchy. A business unit can process transactions on behalf of many legal entities. Normally, it will have a manager, strategic objectives, a level of autonomy, and responsibility for its profit and loss.
CurrencyConversionDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date as of which a conversion rate is used to convert an amount into another currency.
CurrencyConversionRate	decimal	The ratio at which the principal unit of one currency can be converted into another currency.
CurrencyConversionType	string	The source of a currency conversion rate, such as user defined, spot, or corporate.
DocumentSubTypeDescription	string	A classification used by a tax authority to categorize a document associated with a transaction for a tax.
EventClassName	string	A categorization of events within an application, such as Purchasing or Payables. For example, Purchasing event classes include Requisition, Purchase Order and Agreement, and Release.
FirstPartyTaxRegNumber	string	A unique sequence of letters and/or numbers assigned to a first party, by a tax authority, when it is registered and by which the first party registration will be identified.
HdrGlDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date, referenced from Oracle General Ledger, to determine the accounting period for transactions.
LedgerName	string	Represents a self-contained accounting information set for single or multiple legal or management entities.
LegalEntityDescription	string	A recognized party with given rights and responsibilities by legislation. Legal entities generally have the right to own property (assets, inventory, receivable, investments, other legal entities), the right to trade (borrow, sell, buy, incur expenses, employ), the responsibility to repay debt (liabilities, equity), and the responsibility to account for themselves (balance sheet, income statement, specified reports) to company regulators, taxation authorities, and owners according to rules specified in the relevant legislation. Their rights and responsibilities may be enforced through the judicial system.
SupplierTaxInvoiceDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The tax invoice date generated by the supplier.
SupplierTaxInvoiceNumber	string	The tax invoice number generated by the supplier.
TaxableTransactionLine	Taxable Transaction Line	Information associated with a taxable transaction line.
ThirdPartyTaxRegNumber	string	A unique sequence of letters and/or numbers assigned to a third-party or third-party site by a tax authority for purposes of identifying specific tax registrations that have been secured for transaction tax compliance.
TrxCurrencyCode	string	The three-letter ISO (International Organization for Standardization) code associated with a currency.
TrxDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The transaction date of the document.
TrxDescription	string	General description about the nature of a particular transaction.
TrxNumber	string	A unique number assigned to a document, such as an invoice, purchase order, or bank statement.