Retail Fiscal Document Tax Transactions in Transaction(RetailFiscalDocumentTaxTrans_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	RetailFiscalDocumentTaxTrans_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 Retail Fiscal Document Tax Transactions	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Transaction/RetailFiscalDocumentTaxTrans_BR
Channel		Transaction/RetailFiscalDocumentTaxTrans_BR
FiscalValue		Transaction/RetailFiscalDocumentTaxTrans_BR
IncludedTax		Transaction/RetailFiscalDocumentTaxTrans_BR
LineNum		Transaction/RetailFiscalDocumentTaxTrans_BR
ReplicationCounterFromOrigin		Transaction/RetailFiscalDocumentTaxTrans_BR
RetainedTax		Transaction/RetailFiscalDocumentTaxTrans_BR
store		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxAmount		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxAmountOther		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxationCode		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxationOrigin		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxBaseAmount		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxBaseAmountExempt		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxBaseAmountOther		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxCode		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxValue		Transaction/RetailFiscalDocumentTaxTrans_BR
terminal		Transaction/RetailFiscalDocumentTaxTrans_BR
transactionId		Transaction/RetailFiscalDocumentTaxTrans_BR
Type		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxReductionPct		Transaction/RetailFiscalDocumentTaxTrans_BR
TaxExemptCode		Transaction/RetailFiscalDocumentTaxTrans_BR
FiscalDocumentNumber		Transaction/RetailFiscalDocumentTaxTrans_BR
FiscalDocumentSeries		Transaction/RetailFiscalDocumentTaxTrans_BR
DataAreaId		Transaction/RetailFiscalDocumentTaxTrans_BR
Relationship_RetailFiscalDocumentLine_BRRelationshipId		Transaction/RetailFiscalDocumentTaxTrans_BR
Relationship_TaxExemptCodeTableRelationshipId		Transaction/RetailFiscalDocumentTaxTrans_BR
Relationship_CompanyRelationshipId		Transaction/RetailFiscalDocumentTaxTrans_BR

RecId

First included in: Transaction/RetailFiscalDocumentTaxTrans_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	RetailFiscalDocumentTaxTrans_BR/(resolvedAttributes)/RecId	attribute

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

Channel

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int64

Traits

List of traits for the Channel attribute are listed below.

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

FiscalValue

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the FiscalValue attribute are listed below.

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

is.dataFormat.integer

IncludedTax

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Included tax
dataFormat	int32
isNullable	true

Traits

List of traits for the IncludedTax 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 Included tax	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

LineNum

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	decimal

Traits

List of traits for the LineNum attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

ReplicationCounterFromOrigin

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the ReplicationCounterFromOrigin attribute are listed below.

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

is.dataFormat.integer

RetainedTax

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Retained tax/to recuperate
dataFormat	int32
isNullable	true

Traits

List of traits for the RetainedTax 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 Retained tax/to recuperate	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

store

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the store attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

TaxAmount

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Taxable amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxAmount 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 Taxable amount	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

TaxAmountOther

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Other tax amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxAmountOther 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 Other tax amount	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

TaxationCode

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxationCode 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

TaxationOrigin

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the TaxationOrigin attribute are listed below.

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

is.dataFormat.integer

TaxBaseAmount

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Tax base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseAmount 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 Tax base amount	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

TaxBaseAmountExempt

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Exempt base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseAmountExempt 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 Exempt base amount	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

TaxBaseAmountOther

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Other base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxBaseAmountOther 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 Other base amount	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

TaxCode

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the TaxCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

TaxValue

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxValue 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

terminal

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the terminal attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

transactionId

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the transactionId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

Type

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the Type attribute are listed below.

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

is.dataFormat.integer

TaxReductionPct

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
displayName	Tax reduction pct
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxReductionPct 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 Tax reduction pct	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

TaxExemptCode

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TaxExemptCode 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

FiscalDocumentNumber

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the FiscalDocumentNumber attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

FiscalDocumentSeries

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the FiscalDocumentSeries attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

DataAreaId

First included in: Transaction/RetailFiscalDocumentTaxTrans_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_RetailFiscalDocumentLine_BRRelationshipId

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_RetailFiscalDocumentLine_BRRelationshipId 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/RetailFiscalDocumentLine_BR.cdm.json/RetailFiscalDocumentLine_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_TaxExemptCodeTableRelationshipId

First included in: Transaction/RetailFiscalDocumentTaxTrans_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxExemptCodeTableRelationshipId 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/TaxExemptCodeTable.cdm.json/TaxExemptCodeTable 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/RetailFiscalDocumentTaxTrans_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