Taxable Transaction Line

The transaction line-level data used in a tax calculation. For example, key information such as the unit price, quantity, transaction line amount, transaction line description, ship-to location, and ship-from location may be passed as line-level transaction data for use during tax calculation.

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

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
Contained by	Taxable Transaction
Handled by	Tax Calculation Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AssessableValue	decimal	The deemed price at which a product is valued, by a tax authority, for tax calculation purposes. The same product can have more than one assessable value, as given by different tax authorities.
CashDiscount	decimal	A cash discount associated with a transaction can be an option used in the tax formula to calculate the taxable basis by subtracting the cash discount from the assessable value.
CreditAccount	string	The general ledger account to be debited for the transaction.
DebitAccount	string	The general ledger account to be debited for the transaction.
ExemptCertificateNumber	string	A certificate number issued by the taxing authority.
ExemptReasonCode	string	The code associated with the reason a tax exemption was granted and taken.
ExemptionControl	string	The applicable tax exemption value for the transaction line. Fusion Tax processes tax exemptions in different ways depending upon the value.
FinalDischargeLocation	string	The final location for the purchases made by a customer. The final location of the customer or where the goods would be used is not necessarily the same as the initial ship-to location.
InputTaxClassificationCodeName	string	A code for the classifying and grouping a global transaction tax for the purpose of reporting and procure-to-pay transaction processing.
LineAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The value of the invoice line.
LineClass	string	Identifier of an invoice, prepayment, or credit memo line in a standard purchase invoice processed in the Oracle Fusion Tax Simulator.
LineIntendedUseDescription	string	A tax classification based on the purpose for which a product is used.
LinkToTrxLineId	long	The entry of a manual tax line for order-to-cash transactions requires the entry of an item line reference. This information will create the tax line as a detail tax line associated to the original referenced item line.
OrganizationName	string	The name of an organizing unit in the internal or external structure of your enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting.
OutputTaxClassifCodeName	string	A code for the classifying and grouping a global transaction tax for reporting and order-to-cash transaction processing purposes.
ProductCategoryName	string	A type of product fiscal classification used to classify products for purposes of defining product taxability rules.
ProductCode	string	Anything you buy, sell, or handle in your business. An item may be a tangible item in your warehouse, such as a wrench or tractor, or an intangible item, such as a service.
ProductFiscalClassification	string	The identifier for a classification used by a tax authority to categorize a product for a tax. There could be more than one by tax. As an example, for Brazil, two classifications are required.
ProductType	string	The nature or the product involved in a taxable transaction. For example, goods or services.
ShipFromLocation	string	Location from which goods are to be shipped.
ShipToLocation	string	A location that is designated as the place where goods are received from a vendor.
ShipToParty	string	The name of the party that will receive the shipment of goods.
ShipToPartySite	string	A location that is designated as the place where goods are received from a vendor.
TaxInvoiceDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date of the tax invoice used to meet specific tax reporting requirements of different countries.
TaxInvoiceNumber	string	The number of the tax invoice used to meet specific tax reporting requirements of different countries
TaxOnlyLine	string	A tax line that is not related to any item line on the current invoice. Typically, such lines figure in tax-only invoices, that pertain to purchases that are invoiced separately.
TaxRateCode	string	A unique code for a tax rate. A tax rate is the rate specified for a tax status for an effective time period. A tax rate can be expressed as a percentage or a value per unit quantity.
TrxBusinessCategoryDescription	string	A business classification used by Oracle Fusion Tax to identify and categorize an external transaction into a Fusion Tax transaction.
TrxLineDescription	string	Indicates a generic user-entered description for the transaction line.
TrxLineNumber	long	The number of the particular tax line in a table.
TrxLineQuantity	{http://xmlns.oracle.com/adf/svc/types/}MeasureType	An exact or specified amount or measure.
TrxLineType	string	Lookup code that classifies the transaction line, such as Line or Freight.
UOMCode	string	Unit of Measure, a predetermined amount or quantity or quality, such as of length, time, heat, value that is adopted as a standard of measurement.
UnitPrice	{http://xmlns.oracle.com/adf/svc/types/}AmountType	The price charged per unit of a good or service.
UserDefinedFiscalClassification	string	A classification used to identify a product or service that cannot otherwise be defined using any other existing fiscal classification types define product or service taxability rules respectively.
WareHouseName	string	The name of a building or part of a building used for the storage of goods and merchandise.