SummaryTaxLine

Summary tax line provides summarized information for transaction tax lines associated with a Payable transaction.

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Business Views

** Available for extracting data

• summaryTaxLineExtract**

  Summary tax line provides summarized information for transaction tax lines associated with a Payable transaction.

  Label, Plural Label

  Summary Tax Lines, Summary Tax Lines

  Data Source

  Read-optimized data store

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  Fields

  • applicationId (int64)

    The unique identifier of the application of the transaction, such as Payables or Receivables.

    Label

    Application ID

    Properties

    • searchable
    • sortable
    • not readable
    • not nullable
  • cancelFlag (boolean)

    Indicates whether the tax line is canceled.

    Label

    Canceled

  • entityCode (string)

    Entity code of the transaction, which indicates the type of transaction being created. Entity codes standardize the interaction with applications.

    Label

    Entity Code

    Properties

    • searchable
    • sortable
    • not nullable
  • eventClassCode (string)

    The event class code of the line for the detailed tax transaction.

    Label

    Event Class Code

    Properties

    • searchable
    • sortable
    • not readable
    • not nullable
  • id (int64)

    The unique identifier of the summary tax line associated with this tax line.

    Label

    Summary Tax Line ID

    Properties

    • searchable
    • sortable
    • not nullable
  • selfAssessedFlag (boolean)

    A tax line calculated on a transaction, which doesn't appear on the documents given by the supplier. The self-assessed tax is directly calculated and remitted to the concerned tax authorities by the customer involved in the transaction.

    Label

    Self-Assessed

  • summaryTaxLineNumber (int64)

    The number of the particular tax line in a table.

    Label

    Line Number

    Properties

    • searchable
    • sortable
    • not nullable
  • taxAmount (big-decimal)

    The tax amount in the currency of the transaction for the detailed tax line. In case the user overrides the tax amount, this value is updated with the overridden value, and the override mark will indicate that this amount has been overridden.

    Label

    Tax Amount

  • taxOnlyLineFlag (boolean)

    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.

    Label

    Tax Only Tax Line

  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • not nullable
  • totalNonRecoverableTaxAmountTaxCurrency (big-decimal)

    The total nonrecoverable tax amount of the transaction in tax currency.

    Label

    Total Nonrecoverable Tax Amount in Tax Currency

  • totalRecoverableTaxAmountTaxCurrency (big-decimal)

    The total recoverable tax amount of the transaction in tax currency.

    Label

    Total Recoverable Tax Amount in Tax Currency

  • transactionId (int64)

    The transaction ID is a system-generated identification number of a transaction.

    Label

    Invoice Number

    Properties

    • searchable
    • sortable
    • not nullable
  • transactionNumber (string)

    The numeric identifier on a transaction.

    Label

    Transaction Number

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  Reference Object

  • businessUnit (BusinessUnit)

    A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.

    Business Object

    BusinessUnit

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    Fields

    • id (int64)

      The unique identifier of the business unit.

      Label

      Business Unit ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable
      • overridable

  • contentOwner (TaxProfile)

    The unique identifier of the party tax profile of the first party organization of the transaction.

    Business Object

    TaxProfile

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    Fields

    • id (int64)

      The unique identifier of the party of the tax profile.

      Label

      Party Tax Profile ID

      Properties

      • searchable
      • sortable
      • not nullable

  • establishment (TaxProfile)

    The establishment identifier for the summary tax line.

    Business Object

    TaxProfile

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    Fields

    • id (int64)

      The unique identifier of the party of the tax profile.

      Label

      Party Tax Profile ID

      Properties

      • searchable
      • sortable
      • not nullable

  • summarizationTemplate (TaxDeterminingFactorSet)

    The identifier of the determining factor template used for summarization.

    Business Object

    TaxDeterminingFactorSet

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    Fields

    • id (int64)

      The unique identifier for the determining factor template.

      Label

      Determining Factor Template ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxException (TaxException)

    A tax exception is an exemption from paying a certain portion of taxes of a state or nation during sales of specific types of goods or services, such as fresh produce or safety equipment.

    Business Object

    TaxException

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    Fields

    • id (int64)

      The unique identifier of the tax exception.

      Label

      Tax Exception ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxExemption (TaxExemption)

    A tax exemption is an exemption from all or certain taxes of a state or nation in which part of the taxes that would normally be collected from an individual or an organization are instead foregone.

    Business Object

    TaxExemption

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    Fields

    • id (int64)

      The unique identifier for a tax exemption.

      Label

      Exemption ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxProvider (TaxProfile)

    The unique identifier of the party tax profile of the third party service provider that has determined the tax on the tax line.

    Business Object

    TaxProfile

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    Fields

    • id (int64)

      The unique identifier of the party of the tax profile.

      Label

      Party Tax Profile ID

      Properties

      • searchable
      • sortable
      • not nullable

  • taxRateInformation (TaxRate)

    A unique code for a tax rate. A tax rate is the rate specified for a tax status for an effective time period.

    Business Object

    TaxRate

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    Fields

    • id (int64)

      The unique identifier of the tax rate.

      Label

      Rate ID

      Properties

      • searchable
      • sortable
      • not nullable

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