TaxableItemSnapshot
This feature is in Limited Availability. If you want to have access to the feature, submit a request at Zuora Global Support.
The TaxableItemSnapshot object holds a taxable item snapshot for an individual invoice item or an individual invoice item adjustment. You can create and query snapshots using this object.
See Taxable Item Snapshot for more information.
Supported calls
You can use this object with the following calls:
You are not allowed to update the TaxableItemSnapshot object. You can delete the snapshot and create a new one.
Field Descriptions
All field names are case sensitive. Check enumerated values in descriptions to confirm capitalization and spacing. See Field Types for additional information.
Name | Required to Create? | Allowed Operations | Description |
---|---|---|---|
TaxableItemId | required | Create Query Delete Filter |
The Id of an invoice item or invoice item adjustment that the taxation item applies to. Type: zns:ID |
ItemType | required | Create Query Delete Filter |
Type of the item. Type: string (enum)
|
TaxDate | required | Create Query Delete Filter |
The date that the tax is applied to the charge. Type: dateTime |
TaxCodeName | required | Create Query Delete Filter |
A meaningful string used to identify the tax code, and is mapped to the product charge. For example, "Freight service". Type: string |
TaxMode | required | Create Query Delete Filter |
The type of tax mode for the account. Type: string (enum) |
CompanyCode | optional | Create Query Delete Filter |
A unique code that identifies a company account. Type: string |
VatId | optional | Create Query Delete Filter |
EU Value Added Tax ID. Type: string |
TaxExemptStatus | optional | Create Query Delete Filter |
Status of the account's tax exemption. Type: string (enum)
|
TaxExemptCertificateID | optional | Create Query Delete Filter |
ID of your customer's tax exemption certificate. Type: string |
TaxExemptCertificateType | optional | Create Query Delete Filter |
Type of the tax exemption certificate that your customer holds. Type: string |
TaxExemptEffectiveDate | optional | Create Query Delete Filter |
The date when the customer's tax exemption starts.
Type: dateTime |
TaxExemptEntityUseCode | optional | Create Query Delete Filter |
A unique entity use code to apply exemptions in Avalara AvaTax. This account-level field is required only when you choose Avalara as your tax engine. See Exempt Transactions for more details. Type: string |
TaxExemptExpirationDate | optional | Create Query Delete Filter |
The date when the customer's tax exemption certificate expires. Type: dateTime |
TaxExemptIssuingJurisdiction | optional | Create Query Delete Filter |
Indicates the jurisdiction in which the customer's tax exemption certificate was issued.
Type: string |
TaxExemptDescription | optional | Create Query Delete Filter |
Description of the tax exemption certificate that your customer holds. Type: string |
DestAddressRegion | optional | Create Query Delete Filter |
The region of the destination address. Type: string |
DestAddressCountry | required | Create Query Delete Filter |
The country of the destination address. Type: string |
DestAddressState | optional | Create Query Delete Filter |
The state of the destination address. Type: string |
DestAddressCounty | optional | Create Query Delete Filter |
The county of the destination address. Type: string |
DestAddressCity | optional | Create Query Delete Filter |
The city of the destination address. Type: string |
DestAddressPostalCode | optional | Create Query Delete Filter |
The postcode of the destination address. Type: string |
DestAddressLine1 | optional | Create Query Delete Filter |
The address line 1 of the destination address. Type: string |
DestAddressLine2 | optional | Create Query Delete Filter |
The address line 2 of the destination address. Type: string |
Example
The following is a sample SOAP request for creating a taxable item snapshot.
<ns1:create> <ns1:zObjects xsi:type="ns2:TaxableItemSnapshot"> <ns2:DestAddressCountry>US</ns2:DestAddressCountry> <ns2:ItemType>InvoiceItem</ns2:ItemType> <ns2:TaxableItemId>4028902a58bd5d130158bebbe1b9036b</ns2:TaxableItemId> <ns2:TaxCodeName>TaxCode2</ns2:TaxCodeName> <ns2:TaxDate>2019-12-02</ns2:TaxDate> <ns2:TaxMode>TaxExclusive</ns2:TaxMode> </ns1:zObjects> </ns1:create>