Additional BAS report boxes in Tax(TaxReportExtraFieldsEntity)

Artikkeli
02/22/2022

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

Traits

Traits for this entity are listed below.

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	Additional BAS report boxes

entity

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

Attributes

Name	Description	First Included in Instance
deferredGSTOnImport		Tax/TaxReportExtraFieldsEntity
DeferredInstalment		Tax/TaxReportExtraFieldsEntity
ATOFringeBenefit		Tax/TaxReportExtraFieldsEntity
fringeCredit		Tax/TaxReportExtraFieldsEntity
EstimatedTotalFringeBenefits		Tax/TaxReportExtraFieldsEntity
VariedFringeBenefitsTax		Tax/TaxReportExtraFieldsEntity
FromDate		Tax/TaxReportExtraFieldsEntity
FuelTaxCredit		Tax/TaxReportExtraFieldsEntity
FuelTaxCreditOverClaim		Tax/TaxReportExtraFieldsEntity
InstallmentRate		Tax/TaxReportExtraFieldsEntity
paygCredit		Tax/TaxReportExtraFieldsEntity
InstallmentIncome		Tax/TaxReportExtraFieldsEntity
NewVariedInstallmentRate		Tax/TaxReportExtraFieldsEntity
TotalPayroll		Tax/TaxReportExtraFieldsEntity
WithheldFromInvestmentWhereNoTFN		Tax/TaxReportExtraFieldsEntity
WithheldFromInvoicesWhereNoABN		Tax/TaxReportExtraFieldsEntity
paygWithheldSalary		Tax/TaxReportExtraFieldsEntity
DocumentIdentificationNumber		Tax/TaxReportExtraFieldsEntity
ToDate		Tax/TaxReportExtraFieldsEntity
WholesaleCredit		Tax/TaxReportExtraFieldsEntity
FringeReasonForVariation		Tax/TaxReportExtraFieldsEntity
PAYGReasonForVariation		Tax/TaxReportExtraFieldsEntity
SettlementPeriod		Tax/TaxReportExtraFieldsEntity
BackingTable_TaxReportExtraFieldsRelationshipId		Tax/TaxReportExtraFieldsEntity
Relationship_PrimaryCompanyContextRelationshipId		Tax/TaxReportExtraFieldsEntity

deferredGSTOnImport

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the deferredGSTOnImport 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

DeferredInstalment

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DeferredInstalment 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

ATOFringeBenefit

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ATOFringeBenefit 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

fringeCredit

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the fringeCredit 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

EstimatedTotalFringeBenefits

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EstimatedTotalFringeBenefits 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

VariedFringeBenefitsTax

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VariedFringeBenefitsTax 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

FromDate

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FromDate 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

FuelTaxCredit

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FuelTaxCredit 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

FuelTaxCreditOverClaim

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FuelTaxCreditOverClaim 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

InstallmentRate

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the InstallmentRate 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

paygCredit

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the paygCredit 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

InstallmentIncome

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the InstallmentIncome 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

NewVariedInstallmentRate

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NewVariedInstallmentRate 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

TotalPayroll

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TotalPayroll 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

WithheldFromInvestmentWhereNoTFN

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the WithheldFromInvestmentWhereNoTFN 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

WithheldFromInvoicesWhereNoABN

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the WithheldFromInvoicesWhereNoABN 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

paygWithheldSalary

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the paygWithheldSalary 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

DocumentIdentificationNumber

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentIdentificationNumber 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

ToDate

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ToDate 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

WholesaleCredit

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the WholesaleCredit 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

FringeReasonForVariation

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FringeReasonForVariation 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

PAYGReasonForVariation

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PAYGReasonForVariation 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

SettlementPeriod

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SettlementPeriod 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

BackingTable_TaxReportExtraFieldsRelationshipId

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_TaxReportExtraFieldsRelationshipId 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/TaxReportExtraFields.cdm.json/TaxReportExtraFields	RecId

entity

a reference to the constant entity holding the list of entity references

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

Relationship_PrimaryCompanyContextRelationshipId

First included in: Tax/TaxReportExtraFieldsEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId attribute are listed below.

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

Jaa

Additional BAS report boxes in Tax(TaxReportExtraFieldsEntity)

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