Communications REST v2 returns Sales and Use taxes in addition to communications taxes.
On an SAU transaction:
/api/v2/afc/tspairs endpoint to find a list of Sales and Use Transaction/Service Pairsprop)chg), invoice date (date), and sale type (sale)ovr) and exemptions (exms)An SAU transaction requires that an attribute and properties are set to describe the transaction in more detail.
prop) to the ID of the property and attribute combination.See SAU Attributes and Properties for a list of valid attribute and property combinations.tran and serv) are used.{ "cmpn": { "bscl": 0, "svcl": 0, "fclt": false, "frch": false, "reg": false }, "inv": [ { "doc": "TEST-SAU INVOICE", "cmmt": false, "bill": { "cnty": "San Francisco", "ctry": "USA", "int": true, "geo": false, "city": "San Francisco", "st": "CA", "zip": "94102" }, "cust": 0, "lfln": false, "date": "2018-05-01T12:00:00Z", "itms": [ { "ref": "Line Item 001 - Retail Sale General Merchandise/General Rule Default Attribute-Property", "chg": 100, "line": 0, "sale": 1, "incl": false, "tran": 34, "serv": 106, "prop": 0, "dbt": false, "adj": false }, { "ref": "Line Item 002 - Consumer Use General Merchandise/General Rule Discount Attribute-Cash Discount Property", "chg": 100, "line": 0, "sale": 2, "incl": false, "tran": 34, "serv": 106, "prop": 13, "dbt": false, "adj": false }, { "ref": "Line Item 003 - Vendor Use General Merchandise/General Rule Discount Attribute-Coupons Third Party Property", "chg": 100, "line": 0, "sale": 3, "incl": false, "tran": 34, "serv": 106, "prop": 7, "dbt": false, "adj": false } ], "invm": true, "dtl": true, "summ": true, "opt": [ { "key": "1", "val": "SAU Sample Line Items Invoice ABC-ZZZ" } ] } ]}cat), are returned.{ "inv": [ { "doc": "TEST-SAU INVOICE", "itms": [ { "ref": "Line Item 001 - Retail Sale General Merchandise/General Rule Default Attribute-Property", "txs": [ { "bill": true, "cmpl": true, "tm": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "District Tax", "exm": 0, "lns": 0, "min": 0, "pcd": 377200, "rate": 0.0125, "sur": false, "tax": 1.25, "lvl": 2, "tid": 4 }, { "bill": true, "cmpl": true, "tm": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "Sales Tax", "exm": 0, "lns": 0, "min": 0, "pcd": 377300, "rate": 0.0125, "sur": false, "tax": 1.25, "lvl": 2, "tid": 1 }, { "bill": true, "cmpl": true, "tm": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "Sales Tax", "exm": 0, "lns": 0, "min": 0, "pcd": 377300, "rate": 0.06, "sur": false, "tax": 6, "lvl": 1, "tid": 1 } ] }, { "ref": "Line Item 002 - Consumer Use General Merchandise/General Rule Discount Attribute-Cash Discount Property", "txs": [ { "bill": true, "cmpl": true, "tm": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "Consumer Use Tax", "exm": 0, "lns": 0, "min": 0, "pcd": 377300, "rate": 0.0125, "sur": false, "tax": 1.25, "lvl": 2, "tid": 357 }, { "bill": true, "cmpl": true, "tm": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "Consumer Use Tax", "exm": 0, "lns": 0, "min": 0, "pcd": 377300, "rate": 0.06, "sur": false, "tax": 6, "lvl": 1, "tid": 357 }, { "bill": true, "cmpl": true, "tm": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "District Consumer Use Tax", "exm": 0, "lns": 0, "min": 0, "pcd": 377200, "rate": 0.0125, "sur": false, "tax": 1.25, "lvl": 2, "tid": 358 } ] }, { "ref": "Line Item 003 - Vendor Use General Merchandise/General Rule Discount Attribute-Coupons Third Party Property" } ], "summ": [ { "max": 2147483647, "min": 0, "tchg": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "District Tax", "exm": 0, "lns": 0, "pcd": 377200, "rate": 0.0125, "sur": false, "tax": 1.25, "lvl": 2, "tid": 4 }, { "max": 2147483647, "min": 0, "tchg": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "Sales Tax", "exm": 0, "lns": 0, "pcd": 377300, "rate": 0.0125, "sur": false, "tax": 1.25, "lvl": 2, "tid": 1 }, { "max": 2147483647, "min": 0, "tchg": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "Sales Tax", "exm": 0, "lns": 0, "pcd": 377300, "rate": 0.06, "sur": false, "tax": 6, "lvl": 1, "tid": 1 }, { "max": 2147483647, "min": 0, "tchg": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "Consumer Use Tax", "exm": 0, "lns": 0, "pcd": 377300, "rate": 0.0125, "sur": false, "tax": 1.25, "lvl": 2, "tid": 357 }, { "max": 2147483647, "min": 0, "tchg": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "Consumer Use Tax", "exm": 0, "lns": 0, "pcd": 377300, "rate": 0.06, "sur": false, "tax": 6, "lvl": 1, "tid": 357 }, { "max": 2147483647, "min": 0, "tchg": 100, "calc": 1, "cat": "SALES AND USE TAXES", "cid": 1, "name": "District Consumer Use Tax", "exm": 0, "lns": 0, "pcd": 377200, "rate": 0.0125, "sur": false, "tax": 1.25, "lvl": 2, "tid": 358 } ] } ]}