1. Invoicing
  2. Credit notes
  3. Credit note line item taxes

Credit note line item taxes

credit_note_line_item_taxes
copy
Click to Copy
Lists the taxes applied to line items.

Columns

No match found
credit_note_id string, not null
Foreign Key credit_notes.id
The unique ID of the credit note for this record.
date_from timestamp, null
The service period start of the tax rate for the line item.
date_to timestamp, null
The service period end of the tax rate for the line item.
is_non_compliance_tax boolean, null
Indicates the non-compliance tax that should not be reported to the jurisdiction.
is_partial_tax_applied boolean, null
Indicates if tax is applied only on a portion of the line item amount.
line_item_id string, null
The unique reference ID of the line item for which the tax is applicable.
local_currency_code string, null
The currency code (ISO 4217 format) of the place of supply.
prorated_taxable_amount decimal, null
The prorated line item amount in cents.
tax_amount long, not null
The tax amount.
tax_amount_in_local_currency long, null
Total tax amount in the currency of the place of supply.
tax_juris_code string, null
The tax jurisdiction code.
tax_juris_name string, null
The name of the tax jurisdiction.
tax_juris_type string, null
The type of tax jurisdiction.
tax_name string, not null
The name of the tax applied.
tax_rate double, not null, default=0
The rate of tax used to calculate the tax amount.
taxable_amount long, not null
The actual portion of the line item amount that is taxable.