Fiscal document tax totals entity in Tax(FiscalDocumentTaxTransEntity)

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

ParameterValueData typeExplanation
versionNumber"1.1"stringsemantic version number of the entity

is.application.releaseVersion

ParameterValueData typeExplanation
releaseVersion"10.0.13.0"stringsemantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enFiscal document tax totals entity
entitya reference to the constant entity holding the list of localized text

Attributes

Name Description First Included in Instance
FiscalDocumentDirection Tax/FiscalDocumentTaxTransEntity
FiscalDocumentFiscalEstablishmentId Tax/FiscalDocumentTaxTransEntity
FiscalDocumentLine Tax/FiscalDocumentTaxTransEntity
FiscalDocumentLineNumber Tax/FiscalDocumentTaxTransEntity
FiscalDocumentNumber Tax/FiscalDocumentTaxTransEntity
FiscalDocumentSeries Tax/FiscalDocumentTaxTransEntity
FiscalDocumentStatus Tax/FiscalDocumentTaxTransEntity
FiscalDocumentThirdPartyCNPJorCPF Tax/FiscalDocumentTaxTransEntity
FiscalDocumentVoucher Tax/FiscalDocumentTaxTransEntity
FiscalValue Tax/FiscalDocumentTaxTransEntity
IncludedTax Tax/FiscalDocumentTaxTransEntity
RetainedTax Tax/FiscalDocumentTaxTransEntity
TaxAmount Tax/FiscalDocumentTaxTransEntity
TaxAmountOther Tax/FiscalDocumentTaxTransEntity
TaxationCode Tax/FiscalDocumentTaxTransEntity
TaxationOrigin Tax/FiscalDocumentTaxTransEntity
TaxBaseAmount Tax/FiscalDocumentTaxTransEntity
TaxBaseAmountExempt Tax/FiscalDocumentTaxTransEntity
TaxBaseAmountOther Tax/FiscalDocumentTaxTransEntity
TaxExemptCode Tax/FiscalDocumentTaxTransEntity
TaxNonRecoverablePct Tax/FiscalDocumentTaxTransEntity
TaxPovertyFundAmount Tax/FiscalDocumentTaxTransEntity
TaxPovertyFundPercentage Tax/FiscalDocumentTaxTransEntity
TaxReductionPct Tax/FiscalDocumentTaxTransEntity
TaxSubstitutionMarkupPct Tax/FiscalDocumentTaxTransEntity
TaxValue Tax/FiscalDocumentTaxTransEntity
Type Tax/FiscalDocumentTaxTransEntity
Relationship_FiscalDocumentLineEntityRelationshipId Tax/FiscalDocumentTaxTransEntity
BackingTable_FiscalDocumentTaxTrans_BRRelationshipId Tax/FiscalDocumentTaxTransEntity
Relationship_PrimaryCompanyContextRelationshipId Tax/FiscalDocumentTaxTransEntity

FiscalDocumentDirection

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentDirection attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalDocumentFiscalEstablishmentId

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentFiscalEstablishmentId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalDocumentLine

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentLine attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalDocumentLineNumber

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentLineNumber attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalDocumentNumber

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentNumber attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalDocumentSeries

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentSeries attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalDocumentStatus

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentStatus attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalDocumentThirdPartyCNPJorCPF

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentThirdPartyCNPJorCPF attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalDocumentVoucher

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalDocumentVoucher attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FiscalValue

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FiscalValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

IncludedTax

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the IncludedTax attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

RetainedTax

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the RetainedTax attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxAmount

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxAmount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxAmountOther

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxAmountOther attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxationCode

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxationCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxationOrigin

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxationOrigin attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxBaseAmount

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxBaseAmount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxBaseAmountExempt

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxBaseAmountExempt attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxBaseAmountOther

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxBaseAmountOther attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxExemptCode

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxExemptCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxNonRecoverablePct

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxNonRecoverablePct attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxPovertyFundAmount

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxPovertyFundAmount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxPovertyFundPercentage

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxPovertyFundPercentage attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxReductionPct

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxReductionPct attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxSubstitutionMarkupPct

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxSubstitutionMarkupPct attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TaxValue

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the TaxValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Type

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Type attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Relationship_FiscalDocumentLineEntityRelationshipId

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_FiscalDocumentLineEntityRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

ParameterValueData typeExplanation
entityReferencesempty tableentitya reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

BackingTable_FiscalDocumentTaxTrans_BRRelationshipId

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the BackingTable_FiscalDocumentTaxTrans_BRRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/FiscalBooksBrazil/Transaction/FiscalDocumentTaxTrans_BR.cdm.json/FiscalDocumentTaxTrans_BRRecId
entitya reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_PrimaryCompanyContextRelationshipId

First included in: Tax/FiscalDocumentTaxTransEntity (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfoRecId
entitya reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array