Order Entry tax details describe a specific type of tax that applies to lines in Accounts Receivable and Order Entry transactions. When Sage Intacct calculates taxes, the tax schedule map applies the tax details to the taxable lines. See Tax details—Taxes application for more information.
Returns a collection with a key, ID, and link for each Order Entry tax detail. This operation is mostly for use in testing; use the query service to find objects that meet certain criteria and to specify properties that are returned.
OK
Bad Request
{- "ia::result": [
- {
- "key": "82",
- "id": "UK Sale Goods Exempt Rate",
- "href": "/objects/tax/order-entry-tax-detail/82"
}, - {
- "key": "83",
- "id": "UK Sale Goods Reduced Rate",
- "href": "/objects/tax/order-entry-tax-detail/83"
}, - {
- "key": "84",
- "id": "UK Sale Goods Standard Rate",
- "href": "/objects/tax/order-entry-tax-detail/84"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Creates a new Order Entry tax detail.
id required | string Unique identifier for the Order Entry tax detail. Example: "State Tax Texas" | ||||||||
status | string Default: "active" Object status. Active objects are fully functional. Inactive objects are essentially hidden and cannot be used or referenced. Example: "active" | ||||||||
taxUniqueId | string A valid identifier for Australia GST, South Africa VAT, or United Kingdom VAT compliance. Valid identifiers are predetermined by internal Sage requirements. Example: "GB.ECOutput_GB.ExemptGB.VAT" | ||||||||
taxRate | string or null The category for the tax detail. Example: "exempt" | ||||||||
amountToTax | string or null Amount to include in taxable amount:
Example: "fullAmount" | ||||||||
description | string The description of the Order Entry tax detail, which appears in the transaction subtotals if configured. Example: "Standard Rate for AU Import Services" | ||||||||
taxPercent | number The tax rate. For example, enter 10 to apply a tax of 10%. Example: 10 | ||||||||
object | |||||||||
| |||||||||
reverseCharge | boolean Default: false Indicates if the tax detail is used to reclaim tax for a reverse-charge transaction. This field is most commonly used for VAT or GST tax solutions. Example: true | ||||||||
useExpenseAccount | boolean Default: false Set to Example: true | ||||||||
object AR account label. | |||||||||
| |||||||||
object The tax authority for whom you are collecting taxes (such as the City of San Jose). | |||||||||
| |||||||||
object The general ledger account to which this tax is to be assigned. | |||||||||
| |||||||||
object Tax solution to which this tax detail belongs. | |||||||||
|
Created
Bad Request
{- "id": "UK General Export Reduced Rate",
- "taxUniqueId": "GB.ECOutput_GB.ExemptGB.VAT",
- "description": "Reduced Rate for UK General Export",
- "taxPercent": 10.02,
- "taxLimit": {
- "minTax": 10,
- "maxTax": 150,
- "minTaxable": 10,
- "maxTaxable": 2000
}, - "amountToTax": "fullAmount",
- "salesGLAccount": {
- "id": "1200.01"
}, - "taxAuthority": {
- "id": "California"
}, - "taxSolution": {
- "id": "United Kingdom - VAT"
}, - "status": "active",
- "taxRate": "standard",
- "useExpenseAccount": false
}
{- "ia::result": {
- "key": "308",
- "id": "UK General Export Reduced Rate",
- "href": "/objects/tax/order-entry-tax-detail/308"
}, - "ia::meta": {
- "totalCount": 1
}
}
Returns detailed information for a specified Order Entry tax detail.
key required | string System-assigned unique key for the Order Entry tax detail. Example: 308 |
OK
Bad Request
{- "ia::result": {
- "key": "308",
- "id": "UK General Export Reduced Rate",
- "taxUniqueId": "GB.ECOutput_GB.ExemptGB.VAT",
- "description": "Reduced Rate for UK General Export",
- "taxPercent": 10.02,
- "taxLimit": {
- "minTax": 10,
- "maxTax": 150,
- "minTaxable": 10,
- "maxTaxable": 2000
}, - "amountToTax": "fullAmount",
- "salesGLAccount": {
- "id": "1200.01--Accounts Receivable - a/c label offset"
}, - "accountLabel": {
- "id": "Accounting Fees",
- "key": "14"
}, - "taxAuthority": {
- "id": "California",
- "key": "24",
- "href": "/objects/tax/tax-authority/24"
}, - "status": "active",
- "isSystemGenerated": false,
- "reverseCharge": false,
- "taxRate": "standard",
- "taxSolution": {
- "id": "United Kingdom - VAT",
- "key": "1",
- "href": "/objects/tax/tax-solution/1"
}, - "useExpenseAccount": false,
- "href": "/objects/tax/order-entry-tax-detail/308"
}, - "ia::meta": {
- "totalCount": 1
}
}
Updates an existing Order Entry tax detail by setting field values. Any fields not provided remain unchanged.
key required | string System-assigned unique key for the Order Entry tax detail. Example: 308 |
status | string Default: "active" Object status. Active objects are fully functional. Inactive objects are essentially hidden and cannot be used or referenced. Example: "active" | ||||||||
taxUniqueId | string A valid identifier for Australia GST, South Africa VAT, or United Kingdom VAT compliance. Valid identifiers are predetermined by internal Sage requirements. Example: "GB.ECOutput_GB.ExemptGB.VAT" | ||||||||
taxRate | string or null The category for the tax detail. Example: "exempt" | ||||||||
amountToTax | string or null Amount to include in taxable amount:
Example: "fullAmount" | ||||||||
description | string The description of the Order Entry tax detail, which appears in the transaction subtotals if configured. Example: "Standard Rate for AU Import Services" | ||||||||
taxPercent | number The tax rate. For example, enter 10 to apply a tax of 10%. Example: 10 | ||||||||
object | |||||||||
| |||||||||
reverseCharge | boolean Default: false Indicates if the tax detail is used to reclaim tax for a reverse-charge transaction. This field is most commonly used for VAT or GST tax solutions. Example: true | ||||||||
useExpenseAccount | boolean Default: false Set to Example: true | ||||||||
object AR account label. | |||||||||
| |||||||||
object The tax authority for whom you are collecting taxes (such as the City of San Jose). | |||||||||
| |||||||||
object The general ledger account to which this tax is to be assigned. | |||||||||
| |||||||||
object Tax solution to which this tax detail belongs. | |||||||||
|
OK
Bad Request
{- "status": "inactive"
}
{- "ia::result": {
- "key": "308",
- "id": "UK General Export Reduced Rate",
- "href": "/objects/tax/order-entry-tax-detail/308"
}, - "ia::meta": {
- "totalCount": 1
}
}
Deletes an Order Entry tax detail. Deleted tax details are removed from the system and can't be recovered.
key required | string System-assigned unique key for the Order Entry tax detail. Example: 308 |
No Content
Bad Request
{- "ia::result": {
- "ia::error": {
- "code": "invalidRequest",
- "message": "A POST request requires a payload",
- "errorId": "REST-1028",
- "additionalInfo": {
- "messageId": "IA.REQUEST_REQUIRES_A_PAYLOAD",
- "placeholders": {
- "OPERATION": "POST"
}, - "propertySet": { }
}, - "supportId": "Kxi78%7EZuyXBDEGVHD2UmO1phYXDQAAAAo"
}
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 0,
- "totalError": 1
}
}