VAT reports in Transaction(TaxReportTable)

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	TaxReportTable/(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 VAT reports	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Transaction/TaxReportTable
ContactPerson		Transaction/TaxReportTable
Description		Transaction/TaxReportTable
DocumentNum		Transaction/TaxReportTable
ElectronicCode		Transaction/TaxReportTable
FirstNum		Transaction/TaxReportTable
FromDate		Transaction/TaxReportTable
LastNum		Transaction/TaxReportTable
NumMethod		Transaction/TaxReportTable
PresentationType		Transaction/TaxReportTable
PreviousDeclaration		Transaction/TaxReportTable
ReplacementDeclaration		Transaction/TaxReportTable
Reported		Transaction/TaxReportTable
ReportedBy		Transaction/TaxReportTable
ReportedDate		Transaction/TaxReportTable
TaxBookTable		Transaction/TaxReportTable
TaxPeriod		Transaction/TaxReportTable
Telephone		Transaction/TaxReportTable
ThresholdAmount		Transaction/TaxReportTable
ToDate		Transaction/TaxReportTable
DataAreaId		Transaction/TaxReportTable
Relationship_TaxBookTableRelationshipId		Transaction/TaxReportTable
Relationship_TaxPeriodHeadRelationshipId		Transaction/TaxReportTable
Relationship_CompanyRelationshipId		Transaction/TaxReportTable

RecId

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

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

ContactPerson

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ContactPerson 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/TaxReportTable (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

DocumentNum

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentNum 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

ElectronicCode

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ElectronicCode 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

FirstNum

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
displayName	First number
dataFormat	string
isNullable	true

Traits

List of traits for the FirstNum 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 First number	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

FromDate

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
displayName	From date
dataFormat	date
isNullable	true

Traits

List of traits for the FromDate 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 From date	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.date

LastNum

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
displayName	Last number
dataFormat	string
isNullable	true

Traits

List of traits for the LastNum 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 Last number	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

NumMethod

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the NumMethod attribute are listed below.

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

is.dataFormat.integer

PresentationType

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the PresentationType attribute are listed below.

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

is.dataFormat.integer

PreviousDeclaration

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PreviousDeclaration 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

ReplacementDeclaration

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the ReplacementDeclaration attribute are listed below.

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

is.dataFormat.integer

Reported

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the Reported attribute are listed below.

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

is.dataFormat.integer

ReportedBy

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true
isNullable	true

Traits

List of traits for the ReportedBy 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

ReportedDate

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	date
isReadOnly	true
isNullable	true

Traits

List of traits for the ReportedDate attribute are listed below.

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

is.dataFormat.date

TaxBookTable

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	int64

Traits

List of traits for the TaxBookTable attribute are listed below.

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

TaxPeriod

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxPeriod 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

Telephone

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Telephone 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

ThresholdAmount

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
displayName	Minimum amount of payments in cash
dataFormat	decimal
isNullable	true

Traits

List of traits for the ThresholdAmount 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 Minimum amount of payments in cash	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

ToDate

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
displayName	To date
dataFormat	date
isNullable	true

Traits

List of traits for the ToDate 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 To date	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.date

DataAreaId

First included in: Transaction/TaxReportTable (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_TaxBookTableRelationshipId

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxBookTableRelationshipId 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/Main/TaxBookTable.cdm.json/TaxBookTable RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_TaxPeriodHeadRelationshipId

First included in: Transaction/TaxReportTable (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxPeriodHeadRelationshipId 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/TaxPeriodHead.cdm.json/TaxPeriodHead 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: Transaction/TaxReportTable (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