Tax component line in Miscellaneous(TaxDocumentComponentTransaction)

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	TaxDocumentComponentTransaction/(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 Tax component line	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Miscellaneous/TaxDocumentComponentTransaction
TaxAmount		Miscellaneous/TaxDocumentComponentTransaction
TaxAmountCur		Miscellaneous/TaxDocumentComponentTransaction
TaxBaseAmount		Miscellaneous/TaxDocumentComponentTransaction
TaxBaseAmountCur		Miscellaneous/TaxDocumentComponentTransaction
TaxRate		Miscellaneous/TaxDocumentComponentTransaction
TaxCode		Miscellaneous/TaxDocumentComponentTransaction
TaxDirection		Miscellaneous/TaxDocumentComponentTransaction
TaxDocumentRowTransactionRecId		Miscellaneous/TaxDocumentComponentTransaction
TotalDeferredTaxRecoverableAmount		Miscellaneous/TaxDocumentComponentTransaction
TotalDeferredTaxRecoverableAmountCur		Miscellaneous/TaxDocumentComponentTransaction
TotalInterimTaxPayableAmount		Miscellaneous/TaxDocumentComponentTransaction
TotalInterimTaxPayableAmountCur		Miscellaneous/TaxDocumentComponentTransaction
TotalInterimTaxRecoverableAmount		Miscellaneous/TaxDocumentComponentTransaction
TotalInterimTaxRecoverableAmountCur		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxExpenseAmount		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxExpenseAmountCur		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxInCostPrice		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxInCostPriceCur		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxPayableAmount		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxPayableAmountCur		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxRecoverableAmount		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxRecoverableAmountCur		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxReverseChargeAmount		Miscellaneous/TaxDocumentComponentTransaction
TotalTaxReverseChargeAmountCur		Miscellaneous/TaxDocumentComponentTransaction
ApplicablePercentageOfTax		Miscellaneous/TaxDocumentComponentTransaction
DataAreaId		Miscellaneous/TaxDocumentComponentTransaction
Relationship_TaxDocumentRowTransactionRelationshipId		Miscellaneous/TaxDocumentComponentTransaction
Relationship_CompanyRelationshipId		Miscellaneous/TaxDocumentComponentTransaction

RecId

First included in: Miscellaneous/TaxDocumentComponentTransaction (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	TaxDocumentComponentTransaction/(resolvedAttributes)/RecId	attribute

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

TaxAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (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

TaxAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxAmountCur 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

TaxBaseAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseAmount 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

TaxBaseAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseAmountCur 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

TaxRate

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Rate
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxRate 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 Rate	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

TaxCode

First included in: Miscellaneous/TaxDocumentComponentTransaction (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

TaxDirection

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the TaxDirection attribute are listed below.

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

is.dataFormat.integer

TaxDocumentRowTransactionRecId

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the TaxDocumentRowTransactionRecId 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

TotalDeferredTaxRecoverableAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Deferred Tax Recoverable
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalDeferredTaxRecoverableAmount 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 Deferred Tax Recoverable	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

TotalDeferredTaxRecoverableAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Deferred Tax Recoverable
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalDeferredTaxRecoverableAmountCur 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 Deferred Tax Recoverable	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

TotalInterimTaxPayableAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Interim Tax Payable
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalInterimTaxPayableAmount 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 Interim Tax Payable	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

TotalInterimTaxPayableAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Interim Tax Payable
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalInterimTaxPayableAmountCur 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 Interim Tax Payable	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

TotalInterimTaxRecoverableAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Interim Tax Recoverable
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalInterimTaxRecoverableAmount 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 Interim Tax Recoverable	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

TotalInterimTaxRecoverableAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Interim Tax Recoverable
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalInterimTaxRecoverableAmountCur 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 Interim Tax Recoverable	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

TotalTaxExpenseAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Expense amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxExpenseAmount 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 Expense 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

TotalTaxExpenseAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Expense amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxExpenseAmountCur 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 Expense 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

TotalTaxInCostPrice

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Tax in cost price
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxInCostPrice 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 Tax in cost price	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

TotalTaxInCostPriceCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Tax in cost price
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxInCostPriceCur 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 Tax in cost price	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

TotalTaxPayableAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Payable amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxPayableAmount 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 Payable 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

TotalTaxPayableAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Payable amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxPayableAmountCur 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 Payable 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

TotalTaxRecoverableAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Recoverable amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxRecoverableAmount 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 Recoverable 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

TotalTaxRecoverableAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Recoverable amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxRecoverableAmountCur 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 Recoverable 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

TotalTaxReverseChargeAmount

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Reverse charge amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxReverseChargeAmount 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 Reverse 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

TotalTaxReverseChargeAmountCur

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Reverse charge amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TotalTaxReverseChargeAmountCur 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 Reverse 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

ApplicablePercentageOfTax

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
displayName	Applicable percentage of tax
dataFormat	decimal
isNullable	true

Traits

List of traits for the ApplicablePercentageOfTax 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 Applicable percentage of 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: Miscellaneous/TaxDocumentComponentTransaction (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_TaxDocumentRowTransactionRelationshipId

First included in: Miscellaneous/TaxDocumentComponentTransaction (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxDocumentRowTransactionRelationshipId 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/Miscellaneous/TaxDocumentRowTransaction.cdm.json/TaxDocumentRowTransaction 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: Miscellaneous/TaxDocumentComponentTransaction (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