AvaTax for Excise
Avalara.Excise.Determination.Engine.RestTransactionLine
One product or charge line on an excise transaction, including locations, quantities, pricing, and schedule context for tax determination.
Schedule-level attributes for this line used in excise tax determination (rates, bases, and jurisdiction-specific fields).
Supplemental quantity measures for this line (for example alternate UOMs or gauge readings).
Special tax jurisdictions that apply at the origin of the movement.
Special tax jurisdictions that apply at the destination of the movement.
Special tax jurisdictions that apply at the sale location.
Special tax jurisdictions that apply at the counterparty location.
Special tax jurisdictions that apply at the point of order origin.
Special tax jurisdictions that apply at the point of order acceptance.
Special tax jurisdictions for the goods place or service rendered location.
Special tax jurisdictions that apply at the bill-to location.
The line number on the invoice or source document.
The start date of the movement or activity for this line.
The end date of the movement or activity for this line.
The product code identifier.
The target product code when this line represents a blend into another product.
Price per unit in the line currency before extensions.
Alternate price per unit used when a secondary pricing basis applies.
Net quantity after deductions, in the line unit of measure.
Gross quantity before deductions, in the line unit of measure.
Quantity billed or invoiced, in the line unit of measure.
Extended line amount in the line currency.
Extended line amount on an alternate pricing or currency basis.
The bill of lading or transport document number.
The date on the bill of lading or transport document.
The ISO 3166-1 alpha-3 country code for the origin.
The jurisdiction or state code for the origin.
The origin county name or description.
The origin city.
The origin postal or ZIP code.
The type of origin location (for example terminal, rack, or retail).
The origin location or facility identifier.
Whether the origin is outside municipal limits for tax sourcing.
Whether a special tax jurisdiction applies at the origin.
Excise warehouse or bonded location identifier at the origin.
The first line of the origin street address.
The second line of the origin street address.
The IATA or FAA airport code for the origin when movement is by air.
The ISO 3166-1 alpha-3 country code for the destination.
The jurisdiction or state code for the destination.
The destination county name or description.
The destination city.
The destination postal or ZIP code.
The type of destination location (for example terminal, rack, or retail).
The destination location or facility identifier.
Whether the destination is outside municipal limits for tax sourcing.
Whether a special tax jurisdiction applies at the destination.
Excise warehouse or bonded location identifier at the destination.
The first line of the destination street address.
The second line of the destination street address.
The IATA or FAA airport code for the destination when movement is by air.
The ISO 3166-1 alpha-3 country code for the sale location.
The jurisdiction or state code for the sale location.
The county for the sale location.
The city for the sale location.
The postal or ZIP code for the sale location.
The type of sale location (for example retail, wholesale, or delivery).
The sale location or outlet identifier.
Whether the sale location is outside municipal limits for tax sourcing.
Whether a special tax jurisdiction applies at the sale location.
Excise warehouse or bonded location identifier at the sale location.
The first line of the sale location street address.
The second line of the sale location street address.
The IATA or FAA airport code for the sale location when relevant.
The ISO 3166-1 alpha-3 country code for the counterparty.
The jurisdiction or state code for the counterparty.
The county for the counterparty address.
The city for the counterparty address.
The postal or ZIP code for the counterparty address.
The type of counterparty location for tax sourcing.
The counterparty location or entity identifier.
Whether the counterparty is outside municipal limits for tax sourcing.
Whether a special tax jurisdiction applies to the counterparty.
Excise warehouse or bonded location identifier for the counterparty.
Whether the counterparty acts through a fiscal representative for indirect tax.
The first line of the counterparty street address.
The second line of the counterparty street address.
The IATA or FAA airport code for the counterparty when relevant.
The point-of-order-origin location identifier.
The ISO 3166-1 alpha-3 country code for the point of order origin.
The jurisdiction or state code for the point of order origin.
The county for the point of order origin.
The city for the point of order origin.
The postal or ZIP code for the point of order origin.
The location type for the point of order origin.
Whether the point of order origin is outside municipal limits for tax sourcing.
Client-defined identifier for the point of order origin.
Whether a special tax jurisdiction applies at the point of order origin.
Excise warehouse or bonded location identifier at the point of order origin.
The first line of the point-of-order-origin street address.
The second line of the point-of-order-origin street address.
The IATA or FAA airport code for the point of order origin when relevant.
The point-of-order-acceptance location identifier.
The ISO 3166-1 alpha-3 country code for the point of order acceptance.
The jurisdiction or state code for the point of order acceptance.
The county for the point of order acceptance.
The city for the point of order acceptance.
The postal or ZIP code for the point of order acceptance.
The location type for the point of order acceptance.
Whether the point of order acceptance is outside municipal limits for tax sourcing.
Client-defined identifier for the point of order acceptance.
Whether a special tax jurisdiction applies at the point of order acceptance.
Excise warehouse or bonded location identifier at the point of order acceptance.
The first line of the point-of-order-acceptance street address.
The second line of the point-of-order-acceptance street address.
The IATA or FAA airport code for the point of order acceptance when relevant.
The location identifier for where goods are situated or the service is rendered.
The ISO 3166-1 alpha-3 country code for the goods place or service rendered.
The jurisdiction or state code for the goods place or service rendered.
The county for the goods place or service rendered.
The city for the goods place or service rendered.
The postal or ZIP code for the goods place or service rendered.
The location type for the goods place or service rendered.
Whether the goods place or service rendered is outside municipal limits for tax sourcing.
Client-defined identifier for the goods place or service rendered.
Whether a special tax jurisdiction applies to the goods place or service rendered.
Excise warehouse or bonded location identifier for the goods place or service rendered.
The first line of the street address for the goods place or service rendered.
The second line of the street address for the goods place or service rendered.
The IATA or FAA airport code for the goods place or service rendered when relevant.
The bill-to location identifier.
The ISO 3166-1 alpha-3 country code for the bill-to address.
The jurisdiction or state code for the bill-to address.
The county for the bill-to address.
The city for the bill-to address.
The postal or ZIP code for the bill-to address.
The bill-to location type for tax sourcing.
Whether the bill-to location is outside municipal limits for tax sourcing.
Client-defined identifier for the bill-to party or location.
Whether a special tax jurisdiction applies at the bill-to location.
Excise warehouse or bonded location identifier for the bill-to address.
The first line of the bill-to street address.
The second line of the bill-to street address.
The IATA or FAA airport code for the bill-to location when relevant.
Opaque client-defined data carried with this line.
Share of alternative fuel content for the line product, when applicable.
Alternative fuel content for the blend-to product, when applicable.
Whether this line represents or participates in a product blend.
The ISO currency code for monetary amounts on this line.
The unit of measure for the billed, net, and gross quantities on this line.
Freight charge per unit in the line currency.
Classification of freight or delivery charges for tax treatment.
Total freight amount in the line currency.
Extension string field 1 for line-level attributes.
Extension string field 2 for line-level attributes.
Extension string field 3 for line-level attributes.
Extension numeric field 1 for line-level attributes.
Extension numeric field 2 for line-level attributes.
Extension numeric field 3 for line-level attributes.
Ordinal indicating which sale in a series this line represents (for recurring or tiered rules).
Whether excise or sales tax is included in the stated unit or line price.
Count of sellable units (for example packs or items) distinct from volume or weight.
The unit of measure for the unit quantity count.
Volume per single unit of product (for example per bottle or container).
The unit of measure for the unit volume.
Weight per single unit of product.
The unit of measure for the unit weight.
Length per single unit of product when dimension-based rules apply.
The unit of measure for the unit length.
Whether the line is subject to a discount for tax base purposes.
Entity use code affecting exemption or tax treatment for this line.
Extension string field 4 for line-level attributes.
Extension string field 5 for line-level attributes.
Extension string field 6 for line-level attributes.
Extension string field 7 for line-level attributes.
Extension string field 8 for line-level attributes.
Extension string field 9 for line-level attributes.
Extension string field 10 for line-level attributes.
Extension numeric field 4 for line-level attributes.
Extension numeric field 5 for line-level attributes.
Extension numeric field 6 for line-level attributes.
Extension numeric field 7 for line-level attributes.
Extension numeric field 8 for line-level attributes.
Extension numeric field 9 for line-level attributes.
Extension numeric field 10 for line-level attributes.
Code indicating a tax exemption reason or program for this line.
Harmonized System (HS) tariff code for the product on this line.