Import Taxation Items - Data dictionary

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This article lists the fields associated with the Import Taxation Items data dictionary.

Note: Fields with an asterisk mark indicate mandatory fields.

Name	Description	Value
Invoice Item Id*	The ID of the specific invoice item that the taxation information applies to. Character limit: 32 Values: a valid invoice item ID	string
Jurisdiction*	The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city. Character limit: 32 Values: a string of 32 characterrs or fewer	string
Name*	The name of the tax rate, such as sales tax or GST. This name is displayed on invoices. Character limit: 128 Values: a string of 128 characters or fewer	string
Tax Amount*	The amount of the tax applied to the charge. Character limit: 16 Values: a decimal value	number <double>
Tax Date*	The date that the tax is applied to the charge, in `yyyy-mm-dd` format. Character limit: 29	string <date>
Tax Rate*	The tax rate applied to the charge. Character limit: 16 Values: a valid decimal value	number <double>
Tax Rate Type*	The type of the tax rate applied to the charge. Character limit: 10 Values: Percentage, FlatFee	string
Accounting Code	The Chart of Accounts	string
Exempt Amount	The calculated tax amount excluded due to the exemption. Character limit: 16 Values: a decimal value	number <double>
Location Code	The identifier for the location based on the value of the TaxCode field. Character limit: 32 Values: automatically generated	string
Tax Code	The tax code identifies which tax rules and tax rates to apply to a specific charge. Character limit: 32 Values: a string of 32 characters or fewer	string
Tax Code Description	The description for the tax code. Character limit: 255 Values: a string of 255 characters or fewer	string
Tax Rate Description	The description of the tax rate. Character limit: 255 Values: a string of 255 characters or fewer	string