Prepared fiscal documents for booking periods in Transaction(FBBookingPeriodPrepFiscalDocument_BR)

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

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	FBBookingPeriodPrepFiscalDocument_BR/(resolvedAttributes)/RecId	attribute

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Prepared fiscal documents for booking periods	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Transaction/FBBookingPeriodPrepFiscalDocument_BR
FiscalDocument_BR		Transaction/FBBookingPeriodPrepFiscalDocument_BR
FiscalSituation		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasCofins		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasIcms		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasIcmsSt		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasIpi		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasIss		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasPis		Transaction/FBBookingPeriodPrepFiscalDocument_BR
RetailZReport_BR		Transaction/FBBookingPeriodPrepFiscalDocument_BR
SpedContribRecord		Transaction/FBBookingPeriodPrepFiscalDocument_BR
SpedFiscalRecord		Transaction/FBBookingPeriodPrepFiscalDocument_BR
ThirdPartyType		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasIcmsDiff		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasInss		Transaction/FBBookingPeriodPrepFiscalDocument_BR
HasInssRet		Transaction/FBBookingPeriodPrepFiscalDocument_BR
Relationship_FiscalDocument_BRRelationshipId		Transaction/FBBookingPeriodPrepFiscalDocument_BR

RecId

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	FBBookingPeriodPrepFiscalDocument_BR/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

FiscalDocument_BR

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
dataFormat	int64

Traits

List of traits for the FiscalDocument_BR attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.dataFormat.integer
is.dataFormat.big

FiscalSituation

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the FiscalSituation attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

HasCofins

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has COFINS tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasCofins attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has COFINS tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

HasIcms

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has ICMS tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasIcms attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has ICMS tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

HasIcmsSt

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has ICMS-ST tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasIcmsSt attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has ICMS-ST tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

HasIpi

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has IPI tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasIpi attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has IPI tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

HasIss

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has ISS tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasIss attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has ISS tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

HasPis

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has PIS tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasPis attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has PIS tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

RetailZReport_BR

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the RetailZReport_BR attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

SpedContribRecord

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Sped contributions record
dataFormat	string
isNullable	true

Traits

List of traits for the SpedContribRecord attribute are listed below.

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

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Sped contributions record	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

SpedFiscalRecord

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Sped fiscal record
dataFormat	string
isNullable	true

Traits

List of traits for the SpedFiscalRecord attribute are listed below.

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

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Sped fiscal record	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ThirdPartyType

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the ThirdPartyType attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

HasIcmsDiff

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has ICMS-DIFF tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasIcmsDiff attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has ICMS-DIFF tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

HasInss

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has INSS tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasInss attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has INSS tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

HasInssRet

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
displayName	Has Retained INSS tax transaction
dataFormat	int32
isNullable	true

Traits

List of traits for the HasInssRet attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Has Retained INSS tax transaction	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

Relationship_FiscalDocument_BRRelationshipId

First included in: Transaction/FBBookingPeriodPrepFiscalDocument_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalDocument_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.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/FiscalBooksBrazil/Transaction/FiscalDocument_BR.cdm.json/FiscalDocument_BR RecId	entity	a reference to the constant entity holding the list of entity references

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