AvaTax for Excise
Avalara.Excise.Determination.Engine.RestTransactionLineResponse
Represents the response data for a REST transaction line, containing calculated results and processed transaction line information.
Supplemental measures (density, temperature, and similar) used in tax determination for this line.
Additional taxing jurisdictions applied at the origin when special sourcing rules apply.
Additional taxing jurisdictions applied at the destination when special sourcing rules apply.
Additional taxing jurisdictions applied at the sale location when special sourcing rules apply.
The line index within the transaction used to correlate taxes and errors.
The invoice line index when it differs from the transaction line sequence.
The shipping document identifier tied to this movement, when provided.
The date on the bill of lading or equivalent shipping document.
The start of the movement or delivery window for this line.
The end of the movement or delivery window for this line.
The primary product identifier used to match excise product rules.
An alternate catalog or host code for the same product when multiple identifiers exist.
The share of alternative fuel content when blend or bifuel rules apply.
The target product code when this line represents a blend into another product.
The alternate code for the blend target product when applicable.
The alternative fuel content of the blend target when relevant to the calculation.
Whether this line is modeled as blending into another product.
The price per primary unit of measure before tax.
The price per unit in the alternate unit of measure when dual pricing is used.
The quantity after deductions (returns, losses) used as a tax basis when applicable.
The total physical quantity before deductions on this line.
The quantity invoiced or charged to the customer on this line.
The primary unit of measure for net, gross, or billed quantities.
The alternate unit of measure for quantity reporting or conversion.
A distinct quantity basis (for example per-container count) used alongside weight or volume.
The unit of measure for the unit quantity value.
The alternate unit of measure for the unit quantity value.
The volume of one selling unit (for example per bottle or drum).
The unit of measure for unit volume.
The alternate unit of measure for unit volume.
The weight of one selling unit when weight-based rules apply.
The unit of measure for unit weight.
The alternate unit of measure for unit weight.
The length of one selling unit when length-based rules apply.
The unit of measure for unit length.
The alternate unit of measure for unit length.
The extended line value in the line currency before or after tax per product configuration.
The line value expressed in an alternate currency or basis when dual amounts are returned.
The freight rate per freight unit for this line.
The kind of freight charge (for example prepaid, collect) affecting tax treatment.
The total freight charge allocated to this line.
The currency in which line monetary amounts are expressed.
The country from which the product ships or originates for sourcing.
The state or province of the origin location.
The county of the origin location when sub-state sourcing applies.
The city of the origin location.
The postal or ZIP code of the origin location.
The category of origin site (for example terminal, rack, or retail).
The host-system identifier for the origin location when locations are master-managed.
Whether the origin lies outside incorporated city limits for local tax boundaries.
A client-defined origin location key echoed in the response.
Whether additional origin special jurisdictions are in effect on this line.
The bonded or excise warehouse identifier at origin when duty suspension applies.
The first line of the street address at origin.
The second line of the street address at origin.
The IATA or system airport code when origin is an air node.
The country where the product is delivered or consumed for sourcing.
The state or province of the destination location.
The county of the destination location when sub-state sourcing applies.
The city of the destination location.
The postal or ZIP code of the destination location.
The category of destination site (for example delivery point or retail outlet).
The host-system identifier for the destination location when locations are master-managed.
Whether the destination lies outside incorporated city limits for local tax boundaries.
A client-defined destination location key echoed in the response.
Whether additional destination special jurisdictions are in effect on this line.
The bonded or excise warehouse identifier at destination when duty suspension applies.
The first line of the street address at destination.
The second line of the street address at destination.
The IATA or system airport code when destination is an air node.
A client-defined key for the place of sale echoed in the response.
The country where the retail or point-of-sale event occurs when sale sourcing is used.
The state or province of the sale location.
The county of the sale location when sub-state sourcing applies.
The city of the sale location.
The postal or ZIP code of the sale location.
The category of sale site (for example store, kiosk, or online).
The host or client code identifying the specific sale outlet or register.
Whether the sale location lies outside incorporated city limits for local tax boundaries.
Whether additional sale-location special jurisdictions are in effect on this line.
The bonded or excise warehouse identifier at the sale location when applicable.
The first line of the street address at the sale location.
The second line of the street address at the sale location.
The IATA or system airport code when the sale location is an air node.
A client-defined key for the counterparty location echoed in the response.
The country of the counterparty for party-based sourcing or licensing.
The state or province of the counterparty location.
The county of the counterparty location when sub-state rules apply.
The city of the counterparty location.
The postal or ZIP code of the counterparty location.
The category of counterparty site (for example dealer, distributor, or end user).
The host or client identifier for the counterparty when party master data is used.
Whether the counterparty lies outside incorporated city limits for local tax boundaries.
Whether additional counterparty special jurisdictions are in effect on this line.
The bonded or excise warehouse identifier associated with the counterparty when applicable.
Whether a fiscal representative is indicated for the counterparty under EU or similar rules.
The first line of the counterparty street address.
The second line of the counterparty street address.
The IATA or system airport code when the counterparty location is an air node.
Opaque client-defined payload echoed with this line in the response.
First client-defined string extension returned on this line.
Second client-defined string extension returned on this line.
Third client-defined string extension returned on this line.
Fourth client-defined string extension returned on this line.
Fifth client-defined string extension returned on this line.
Sixth client-defined string extension returned on this line.
Seventh client-defined string extension returned on this line.
Eighth client-defined string extension returned on this line.
Ninth client-defined string extension returned on this line.
Tenth client-defined string extension returned on this line.
First client-defined numeric extension returned on this line.
Second client-defined numeric extension returned on this line.
Third client-defined numeric extension returned on this line.
Fourth client-defined numeric extension returned on this line.
Fifth client-defined numeric extension returned on this line.
Sixth client-defined numeric extension returned on this line.
Seventh client-defined numeric extension returned on this line.
Eighth client-defined numeric extension returned on this line.
Ninth client-defined numeric extension returned on this line.
Tenth client-defined numeric extension returned on this line.
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 prices on this line.
Discount amount applied to this line for tax base or pricing purposes.