Tax payment in Transaction(FBTaxAssessmentPayment_BR)

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	FBTaxAssessmentPayment_BR/(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 payment	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Transaction/FBTaxAssessmentPayment_BR
ContribAssessmentRegimen		Transaction/FBTaxAssessmentPayment_BR
Corrections		Transaction/FBTaxAssessmentPayment_BR
DarfReferenceNum		Transaction/FBTaxAssessmentPayment_BR
Description		Transaction/FBTaxAssessmentPayment_BR
DueDate		Transaction/FBTaxAssessmentPayment_BR
FBTaxAssessment_BR		Transaction/FBTaxAssessmentPayment_BR
FineAmount		Transaction/FBTaxAssessmentPayment_BR
GNREProtocolNumber		Transaction/FBTaxAssessmentPayment_BR
ICMSObligationCode		Transaction/FBTaxAssessmentPayment_BR
ICMSPaymentMonthRef		Transaction/FBTaxAssessmentPayment_BR
InterestAmount		Transaction/FBTaxAssessmentPayment_BR
PaymentAuthenticationNumber		Transaction/FBTaxAssessmentPayment_BR
PaymentBankAgency		Transaction/FBTaxAssessmentPayment_BR
PaymentBankCode		Transaction/FBTaxAssessmentPayment_BR
PaymentDate		Transaction/FBTaxAssessmentPayment_BR
PaymentType		Transaction/FBTaxAssessmentPayment_BR
ReferencedProcessAgency		Transaction/FBTaxAssessmentPayment_BR
ReferencedProcessDescription		Transaction/FBTaxAssessmentPayment_BR
ReferencedProcessNumber		Transaction/FBTaxAssessmentPayment_BR
RevenueCode		Transaction/FBTaxAssessmentPayment_BR
Reversed		Transaction/FBTaxAssessmentPayment_BR
TaxAmountToPay		Transaction/FBTaxAssessmentPayment_BR
TraceNum		Transaction/FBTaxAssessmentPayment_BR
TransDate		Transaction/FBTaxAssessmentPayment_BR
Voucher		Transaction/FBTaxAssessmentPayment_BR
FiscalDocument_BR		Transaction/FBTaxAssessmentPayment_BR
PaymentByDocumentType		Transaction/FBTaxAssessmentPayment_BR
PaymentTermId		Transaction/FBTaxAssessmentPayment_BR
TaxAuthority		Transaction/FBTaxAssessmentPayment_BR
TaxAuthorityDataArea		Transaction/FBTaxAssessmentPayment_BR
Relationship_FiscalDocumentRelationshipId		Transaction/FBTaxAssessmentPayment_BR
Relationship_TaxAssessmentRelationshipId		Transaction/FBTaxAssessmentPayment_BR
Relationship_PaymTermRelationshipId		Transaction/FBTaxAssessmentPayment_BR
Relationship_TaxAuthorityAddressRelationshipId		Transaction/FBTaxAssessmentPayment_BR

RecId

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

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

ContribAssessmentRegimen

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the ContribAssessmentRegimen attribute are listed below.

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

is.dataFormat.integer

Corrections

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
displayName	Posted sales tax corrections
dataFormat	int32
isNullable	true

Traits

List of traits for the Corrections 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 Posted sales tax corrections	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

DarfReferenceNum

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DarfReferenceNum 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

Description

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Description 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

DueDate

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the DueDate attribute are listed below.

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

is.dataFormat.date

FBTaxAssessment_BR

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	int64
isReadOnly	true
isNullable	true

Traits

List of traits for the FBTaxAssessment_BR 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

FineAmount

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the FineAmount 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

GNREProtocolNumber

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the GNREProtocolNumber 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

ICMSObligationCode

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
displayName	ICMS to pay code
dataFormat	string
isNullable	true

Traits

List of traits for the ICMSObligationCode 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 ICMS to pay code	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ICMSPaymentMonthRef

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the ICMSPaymentMonthRef attribute are listed below.

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

is.dataFormat.date

InterestAmount

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the InterestAmount 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

PaymentAuthenticationNumber

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PaymentAuthenticationNumber 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

PaymentBankAgency

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PaymentBankAgency 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

PaymentBankCode

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PaymentBankCode 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

PaymentDate

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
displayName	Payment date
dataFormat	date
isNullable	true

Traits

List of traits for the PaymentDate attribute are listed below.

is.dataFormat.date
means.measurement.date
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 Payment date	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.date

PaymentType

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	int32

Traits

List of traits for the PaymentType attribute are listed below.

is.dataFormat.integer
is.dataFormat.integer

ReferencedProcessAgency

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the ReferencedProcessAgency attribute are listed below.

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

is.dataFormat.integer

ReferencedProcessDescription

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReferencedProcessDescription 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

ReferencedProcessNumber

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReferencedProcessNumber 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

RevenueCode

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RevenueCode 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

Reversed

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
displayName	Reversed
dataFormat	int32
isNullable	true

Traits

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

is.dataFormat.integer

TaxAmountToPay

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxAmountToPay 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

TraceNum

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true
isNullable	true

Traits

List of traits for the TraceNum attribute are listed below.

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

is.dataFormat.character
is.dataFormat.array

TransDate

First included in: Transaction/FBTaxAssessmentPayment_BR (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

Voucher

First included in: Transaction/FBTaxAssessmentPayment_BR (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

FiscalDocument_BR

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalDocument_BR 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

PaymentByDocumentType

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the PaymentByDocumentType attribute are listed below.

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

is.dataFormat.integer

PaymentTermId

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PaymentTermId 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

TaxAuthority

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxAuthority 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

TaxAuthorityDataArea

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true
isNullable	true

Traits

List of traits for the TaxAuthorityDataArea attribute are listed below.

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

is.dataFormat.character
is.dataFormat.array

Relationship_FiscalDocumentRelationshipId

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalDocumentRelationshipId 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/FiscalBooksBrazil/Transaction/FiscalDocument_BR.cdm.json/FiscalDocument_BR RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_TaxAssessmentRelationshipId

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxAssessmentRelationshipId 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/FiscalBooksBrazil/Transaction/FBTaxAssessment_BR.cdm.json/FBTaxAssessment_BR RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_PaymTermRelationshipId

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PaymTermRelationshipId 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/Bank/Group/PaymTerm.cdm.json/PaymTerm RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_TaxAuthorityAddressRelationshipId

First included in: Transaction/FBTaxAssessmentPayment_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxAuthorityAddressRelationshipId 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/TaxAuthorityAddress.cdm.json/TaxAuthorityAddress RecId	entity	a reference to the constant entity holding the list of entity references

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