An order entry tax schedule map associates a tax schedule with customers (through a contact tax group) and items (through an item tax group). These maps drive the taxes that are applied to a line item. The tax schedule contains the tax detail records, which define the amount of tax to apply.
Your company must be subscribed to the Taxes application. For more information see Tax Schedule Maps.
Returns a collection with a key, ID, and link for each order entry tax schedule map. This operation is mostly for use in testing; use query to find objects that meet certain criteria and to specify properties that are returned.
Subscription | Order Entry |
---|---|
User type | Business |
Permissions | List Tax Schedule Maps |
OK
Bad Request
{- "ia::result": [
- {
- "key": "2",
- "id": "2",
- "href": "/objects/tax/order-entry-tax-schedule-map/2"
}, - {
- "key": "15",
- "id": "15",
- "href": "/objects/tax/order-entry-tax-schedule-map/15"
}, - {
- "key": "12",
- "id": "12",
- "href": "/objects/tax/order-entry-tax-schedule-map/12"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Creates a new order entry tax schedule map.
Subscription | Order Entry |
---|---|
User type | Business |
Permissions | Add Tax Schedule Maps |
required | object Tax solution associated with the order entry tax schedule map. | ||||
| |||||
required | object Tax group to which the order entry tax schedule map applies. | ||||
| |||||
required | object Item tax group to which the order entry tax schedule map applies. | ||||
| |||||
required | object Transaction definition to which the order entry tax schedule map applies. | ||||
|
Created
Bad Request
{- "taxSchedule": {
- "name": "Alabama Tax"
}, - "itemTaxGroup": {
- "id": "Auto Tax Group"
}, - "contactTaxGroup": {
- "id": "Contact Auto Tax"
}, - "txnDefinition": {
- "id": "Sales Invoice"
}, - "taxSolution": {
- "id": "United Kingdom - VAT"
}
}
{- "ia::result": {
- "key": "2",
- "id": "2",
- "href": "/objects/tax/order-entry-tax-schedule-map/2"
}, - "ia::meta": {
- "totalCount": 1
}
}
Returns detailed information for a specified order entry tax schedule map.
Subscription | Order Entry |
---|---|
User type | Business |
Permissions | View Tax Schedule Maps |
key required | string System-assigned unique key for the order entry tax schedule map. Example: 2 |
OK
Bad Request
{- "ia::result": {
- "key": "2",
- "id": "2",
- "txnDefinition": {
- "id": "Sales Invoice",
- "key": "130",
- "href": "/objects/order-entry/txn-definition/130"
}, - "itemTaxGroup": {
- "id": "HW Tax Group",
- "key": "1",
- "href": "/objects/tax/item-tax-group/1"
}, - "contactTaxGroup": {
- "id": "Auto Contact Tax",
- "key": "7",
- "href": "/objects/tax/contact-tax-group/7"
}, - "taxSchedule": {
- "name": "Sales Tax Arkansas",
- "key": "13",
- "id": "13",
- "href": "/objects/tax/order-entry-tax-schedule/13"
}, - "isSystemGenerated": false,
- "taxSolution": {
- "id": "United Kingdom - VAT",
- "key": "2",
- "href": "/objects/tax/tax-solution/1"
}, - "href": "/objects/tax/order-entry-tax-schedule-map/30"
}, - "ia::meta": {
- "totalCount": 1
}
}
Updates an existing order entry tax schedule map by setting field values. Any fields not provided remain unchanged.
Subscription | Order Entry |
---|---|
User type | Business |
Permissions | Edit Tax Schedule Maps |
key required | string System-assigned unique key for the order entry tax schedule map. Example: 2 |
object Tax solution associated with the order entry tax schedule map. | |||||
| |||||
object Item tax group to which the order entry tax schedule map applies. | |||||
| |||||
object Tax group to which the order entry tax schedule map applies. | |||||
| |||||
object Transaction definition to which the order entry tax schedule map applies. | |||||
|
OK
Bad Request
{- "contactTaxGroup": {
- "id": "Contact Tax Group"
}
}
{- "ia::result": {
- "key": "2",
- "href": "/objects/tax/order-entry-tax-schedule-map/2"
}, - "ia::meta": {
- "totalCount": 1
}
}
Deletes an order entry tax schedule map.
Subscription | Order Entry |
---|---|
User type | Business |
Permissions | Delete Tax Schedule Maps |
key required | string System-assigned unique key for the order entry tax schedule map. Example: 2 |
No Content
Bad Request
{- "ia::error": {
- "code": "invalidRequest",
- "message": "Malformed URL",
- "supportId": "sQrM9%7EYdh5oDEWVb80mrn9xuHjoAAAABBQ",
- "details": [
- {
- "code": "invalidRequest",
- "message": "The content type is not valid",
- "correction": "TODO"
}
]
}
}
Queries an object for filtered data.
object | string Object type to query, in the form Example: "tax/order-entry-tax-schedule-map" | ||||||||
fields | Array of strings List of fields to include in the response. Can be any combination of these:
Example: ["key","id","max:vendor.creditLimit"] | ||||||||
Array of equal (object) or not equal (object) or less than (object) or (less than or equal (object)) or greater than (object) or (greater than or equal (object)) or in (object) or not in (object) or between (object) or not between (object) or contains (object) or does not contain (object) or starts with (object) or does not start with (object) or ends with (object) or does not end with (object) Filter conditions to select the objects to return based on their field values. You use operators and conditions to build your filter, such as Example: [{"$eq":{"status":"active"}},{"$gt":{"totalDue":"1000"}},{"$contains":{"name":"Acme"}}] | |||||||||
Array Any of: Field value must be equal to this specified value. For date fields, you can use these macro values that are relative to the current date or the
These are most useful for queries that you want to save and use repeatedly, such as for views or reports. Just change the For example,
| |||||||||
filterExpression | string Default: "and" Logical operators to apply when there are multiple filter conditions. The conditions in the Shortcuts:
Example: "(1 and 2) or 3" | ||||||||
| |||||||||
Array of objects Set the order of the results by specifying field names to sort by and whether they should be in ascending or descending order. Example: [{"totalDue":"asc"},{"lastPaymentMadeDate":"desc"}] | |||||||||
Array
| |||||||||
start | integer First record of the result set to include in the response. Example: 1 | ||||||||
size | integer Number of records to include in the response. Example: 100 |
OK
Bad Request
{- "object": "accounts-payable/vendor",
- "fields": [
- "id",
- "name",
- "status",
- "href"
], - "filters": [
- {
- "$eq": {
- "status": "active"
}
}, - {
- "$eq": {
- "billingType": "openItem"
}
}
], - "filterExpression": "1 and 2",
- "orderBy": [
- {
- "id": "asc"
}
]
}
{- "ia::result": [
- {
- "id": "Vend-00002",
- "name": "Test vendor",
- "status": "active",
- "href": "/objects/accounts-payable/vendor/85"
}, - {
- "id": "VEND-00010",
- "name": "Design Works",
- "status": "active",
- "href": "/objects/accounts-payable/vendor/111"
}
], - "ia::meta": {
- "totalCount": 2,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}