VAT report lines in Transaction(TaxReportLines)

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	TaxReportLines/(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 VAT report lines	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Transaction/TaxReportLines
AccountNum		Transaction/TaxReportLines
AmountPropertyVAT		Transaction/TaxReportLines
CashCollectable		Transaction/TaxReportLines
CashInvoiceYear		Transaction/TaxReportLines
DocumentNum		Transaction/TaxReportLines
Excluded		Transaction/TaxReportLines
Name		Transaction/TaxReportLines
OperationType		Transaction/TaxReportLines
PropertyTaxNumber		Transaction/TaxReportLines
RefRecId		Transaction/TaxReportLines
ReportRecord		Transaction/TaxReportLines
SituationCode		Transaction/TaxReportLines
SourceRecId		Transaction/TaxReportLines
SourceTableId		Transaction/TaxReportLines
TaxAmount		Transaction/TaxReportLines
TaxAmountEq		Transaction/TaxReportLines
TaxBase		Transaction/TaxReportLines
TaxBaseEq		Transaction/TaxReportLines
TaxBookType		Transaction/TaxReportLines
TaxCode		Transaction/TaxReportLines
TaxCodeEq		Transaction/TaxReportLines
TaxValue		Transaction/TaxReportLines
TaxValueEq		Transaction/TaxReportLines
TransDate		Transaction/TaxReportLines
UnpaidInvoiceAmount		Transaction/TaxReportLines
VATNum		Transaction/TaxReportLines
Voucher		Transaction/TaxReportLines
InvoiceDate		Transaction/TaxReportLines
TaxInCostPrice		Transaction/TaxReportLines
DataAreaId		Transaction/TaxReportLines
Relationship_CustTableRelationshipId		Transaction/TaxReportLines
Relationship_CustTransRelationshipId		Transaction/TaxReportLines
Relationship_TaxReportTableRelationshipId		Transaction/TaxReportLines
Relationship_TaxTable_TaxCodeRelationshipId		Transaction/TaxReportLines
Relationship_TaxTable_TaxCodeEqRelationshipId		Transaction/TaxReportLines
Relationship_VendTransRelationshipId		Transaction/TaxReportLines
Relationship_CompanyRelationshipId		Transaction/TaxReportLines

RecId

First included in: Transaction/TaxReportLines (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	TaxReportLines/(resolvedAttributes)/RecId	attribute

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

AccountNum

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccountNum 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

AmountPropertyVAT

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Amount of property sale subject to VAT
dataFormat	decimal
isNullable	true

Traits

List of traits for the AmountPropertyVAT attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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 Amount of property sale subject to VAT	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

CashCollectable

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Cash received
dataFormat	decimal
isNullable	true

Traits

List of traits for the CashCollectable attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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 Cash received	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

CashInvoiceYear

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Fiscal year of invoice(s) for cash received
dataFormat	int32
isNullable	true

Traits

List of traits for the CashInvoiceYear 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 Fiscal year of invoice(s) for cash received	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

DocumentNum

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentNum 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

Excluded

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Excluded
dataFormat	int32
isNullable	true

Traits

List of traits for the Excluded 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 Excluded	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

Name

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Name 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

OperationType

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OperationType 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

PropertyTaxNumber

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PropertyTaxNumber 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

RefRecId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	int64
isReadOnly	true
isNullable	true

Traits

List of traits for the RefRecId attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

ReportRecord

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReportRecord 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

SituationCode

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the SituationCode attribute are listed below.

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

is.dataFormat.integer

SourceRecId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	int64
isReadOnly	true
isNullable	true

Traits

List of traits for the SourceRecId attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

SourceTableId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	int32
isReadOnly	true
isNullable	true

Traits

List of traits for the SourceTableId attribute are listed below.

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

is.dataFormat.integer

TaxAmount

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxAmountEq

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Equivalence charge amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxAmountEq attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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 Equivalence charge amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxBase

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBase attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxBaseEq

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Equivalence charge origin
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseEq attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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 Equivalence charge origin	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxBookType

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the TaxBookType attribute are listed below.

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

is.dataFormat.integer

TaxCode

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxCode 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

TaxCodeEq

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Equivalence charge code
dataFormat	string
isNullable	true

Traits

List of traits for the TaxCodeEq 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 Equivalence charge code	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

TaxValue

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxValue attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxValueEq

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Equivalence charge value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxValueEq attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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 Equivalence charge value	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TransDate

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the TransDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.dataFormat.date

UnpaidInvoiceAmount

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Amount not settled
dataFormat	decimal
isNullable	true

Traits

List of traits for the UnpaidInvoiceAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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 Amount not settled	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

VATNum

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VATNum 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

Voucher

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Voucher 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

InvoiceDate

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the InvoiceDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.dataFormat.date

TaxInCostPrice

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
displayName	Nondeductible sales tax
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxInCostPrice attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

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 Nondeductible sales tax	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

DataAreaId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the DataAreaId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array

Relationship_CustTableRelationshipId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CustTableRelationshipId 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/Common/Customer/Main/CustTable.cdm.json/CustTable RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_CustTransRelationshipId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CustTransRelationshipId 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/AccountsReceivable/Transaction/CustTrans.cdm.json/CustTrans RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_TaxReportTableRelationshipId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxReportTableRelationshipId 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/Tax/Transaction/TaxReportTable.cdm.json/TaxReportTable RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_TaxTable_TaxCodeRelationshipId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxTable_TaxCodeRelationshipId 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/Tax/Group/TaxTable.cdm.json/TaxTable RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_TaxTable_TaxCodeEqRelationshipId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxTable_TaxCodeEqRelationshipId 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/Tax/Group/TaxTable.cdm.json/TaxTable RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_VendTransRelationshipId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_VendTransRelationshipId 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/AccountsPayable/Transaction/VendTrans.cdm.json/VendTrans RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_CompanyRelationshipId

First included in: Transaction/TaxReportLines (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CompanyRelationshipId 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/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo RecId	entity	a reference to the constant entity holding the list of entity references

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