Destination state sales tax amount in Miscellaneous(FiscalDocumentTaxTransOutgoingICMSDif_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	FiscalDocumentTaxTransOutgoingICMSDif_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 Destination state sales tax amount	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
FiscalDocument		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
FiscalDocumentDate		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
FiscalDocumentLine		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
FiscalDocumentTaxTrans		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
ICMSDifIssuerTaxAmount		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
ICMSDifRecipientTaxAmount		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
DataAreaId		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
Relationship_FiscalDocumentRelationshipId		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
Relationship_FiscalDocumentLineRelationshipId		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
Relationship_FiscalDocumentTaxTransRelationshipId		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR
Relationship_CompanyRelationshipId		Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR

RecId

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_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	FiscalDocumentTaxTransOutgoingICMSDif_BR/(resolvedAttributes)/RecId	attribute

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

FiscalDocument

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalDocument 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

FiscalDocumentDate

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the FiscalDocumentDate attribute are listed below.

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

is.dataFormat.date

FiscalDocumentLine

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalDocumentLine 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

FiscalDocumentTaxTrans

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalDocumentTaxTrans 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

ICMSDifIssuerTaxAmount

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the ICMSDifIssuerTaxAmount 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

ICMSDifRecipientTaxAmount

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the ICMSDifRecipientTaxAmount 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

DataAreaId

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (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_FiscalDocumentRelationshipId

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_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_FiscalDocumentLineRelationshipId

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalDocumentLineRelationshipId 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/FiscalDocumentLine_BR.cdm.json/FiscalDocumentLine_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_FiscalDocumentTaxTransRelationshipId

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalDocumentTaxTransRelationshipId 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/FiscalDocumentTaxTrans_BR.cdm.json/FiscalDocumentTaxTrans_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_CompanyRelationshipId

First included in: Miscellaneous/FiscalDocumentTaxTransOutgoingICMSDif_BR (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