# Domestic reverse charge sale Source: https://developer.avalara.com/vat-erp/test-transactions/core-vat/domestic-reverse-charge-sale/ This example shows how to create a domestic reverse charge sales transaction ## Returned invoice messages - Reverse charge (Article 194 - Directive 2006/112 EC) ## Related articles The response returns the following articles when you run your transaction using `"debugLevel": "Diagnostic"`: - Article 32 - Article 193 - Article 194 ## Assumptions In this example: - The document `type` is a sales invoice. - The `shipFrom` and `shipTo` country are both in the Netherlands. - The `businessIdentificationNo` is populated with an NL VAT number, indicating that the counterparty is a taxable person (B2B). - The seller is responsible for the transport of goods. - The vendor (the AvaTax user, in this scenario) doesn’t have an establishment in its Nexus settings for this country. [![Closed](https://avalara-devdocs-prod.mcoutput.com/vat-erp/Skins/Default/Stylesheets/Images/transparent.gif)View request](javascript:void\(0\);) ``` { "lines": [    {      "number": "1",      "discounted": false,      "amount": 100,      "quantity": 1,      "itemCode": "P001",      "description": "Domestic supply for goods with transport (reverse charge for non-established taxable person)",      "taxCode": "P0000000",      "taxIncluded": true    }  ],  "companyCode": "USECASESLTD",  "date": "2024-07-23",  "type": "SalesInvoice",  "code": "p1_9_684",  "description": "Domestic supply for goods with transport (reverse charge for non-established taxable person)",  "customerCode": "C001",  "customerSupplierName": "Jakubowski - Hagenes",  "businessIdentificationNo": "NL123456789",  "commit": false,  "isSellerImporterOfRecord": true,  "currencyCode": "EUR",  "addresses": {    "shipFrom": {      "line1": "",      "city": "",      "region": "",      "country": "NL",      "postalCode": ""    },    "shipTo": {      "line1": "",      "city": "",      "region": "",      "country": "NL",      "postalCode": ""    },    "pointOfOrderAcceptance": {      "line1": "",      "city": "",      "region": "",      "country": "DE",      "postalCode": ""    },    "pointOfOrderOrigin": {      "line1": "",      "city": "",      "region": "",      "country": "NL",      "postalCode": ""    },    "goodsPlaceOrServiceRendered": {      "line1": "",      "city": "",      "region": "",      "country": "NL",      "postalCode": ""    },    "import": {      "line1": "",      "city": "",      "region": "",      "country": "NL",      "postalCode": ""    }  },  "parameters": [    {      "name": "Transport",      "value": "Seller"    },    {      "name": "MiddlemanVatId",      "value": ""    },    {      "name": "IsTriangulation",      "value": "FALSE"    }  ],  "debugLevel": "Diagnostic"} ``` [![Closed](https://avalara-devdocs-prod.mcoutput.com/vat-erp/Skins/Default/Stylesheets/Images/transparent.gif)View response](javascript:void\(0\);) ``` {  "id": 85061660927378,  "code": "p1_9_684",  "companyId": 7921876,  "date": "2024-07-23",  "status": "Saved",  "type": "SalesInvoice",  "batchCode": "",  "currencyCode": "EUR",  "exchangeRateCurrencyCode": "EUR",  "customerUsageType": "",  "entityUseCode": "",  "customerVendorCode": "C001",  "customerCode": "C001",  "customerSupplierName": "Jakubowski - Hagenes",  "exemptNo": "",  "reconciled": false,  "locationCode": "",  "reportingLocationCode": "",  "purchaseOrderNo": "",  "referenceCode": "",  "salespersonCode": "",  "taxOverrideType": "None",  "taxOverrideAmount": 0,  "taxOverrideReason": "",  "totalAmount": 100,  "totalExempt": 0,  "totalDiscount": 0,  "totalTax": 0,  "totalTaxable": 100,  "totalTaxCalculated": 0,  "adjustmentReason": "NotAdjusted",  "adjustmentDescription": "",  "locked": false,  "region": "",  "country": "NL",  "version": 1,  "softwareVersion": "24.7.0.0",  "originAddressId": 85061660927380,  "destinationAddressId": 85061660927379,  "exchangeRateEffectiveDate": "2024-07-23",  "exchangeRate": 1,  "isSellerImporterOfRecord": false,  "description": "Domestic supply for goods with transport (reverse charge for non-established taxable person)",  "email": "",  "businessIdentificationNo": "NL123456789",  "modifiedDate": "2024-07-23T21:16:49.6135525Z",  "modifiedUserId": 1443662,  "taxDate": "2024-07-23",  "lines": [    {      "id": 85061660927392,      "transactionId": 85061660927378,      "lineNumber": "1",      "boundaryOverrideId": 0,      "customerUsageType": "",      "entityUseCode": "",      "description": "Domestic supply for goods with transport (reverse charge for non-established taxable person)",      "destinationAddressId": 85061660927379,      "originAddressId": 85061660927379,      "discountAmount": 0,      "discountTypeId": 0,      "exemptAmount": 0,      "exemptCertId": 0,      "exemptNo": "",      "isItemTaxable": true,      "isSSTP": false,      "itemCode": "P001",      "lineAmount": 100,      "quantity": 1,      "ref1": "",      "ref2": "",      "reportingDate": "2024-07-23",      "revAccount": "",      "sourcing": "Origin",      "tax": 0,      "taxableAmount": 100,      "taxCalculated": 0,      "taxCode": "P0000000",      "taxCodeId": 8087,      "taxDate": "2024-07-23",      "taxEngine": "",      "taxOverrideType": "None",      "businessIdentificationNo": "NL123456789",      "taxOverrideAmount": 0,      "taxOverrideReason": "",      "taxIncluded": true,      "details": [        {          "id": 85061660927433,          "transactionLineId": 85061660927392,          "transactionId": 85061660927378,          "addressId": 85061660927379,          "country": "NL",          "region": "NL",          "countyFIPS": "",          "stateFIPS": "NL",          "exemptAmount": 0,          "exemptReasonId": 4,          "exemptRuleId": 0,          "inState": true,          "jurisCode": "NL",          "jurisName": "NETHERLANDS",          "jurisdictionId": 200099,          "signatureCode": "",          "stateAssignedNo": "",          "jurisType": "CNT",          "jurisdictionType": "Country",          "nonTaxableAmount": 0,          "nonTaxableRuleId": 0,          "nonTaxableType": "RateRule",          "rate": 0,          "rateRuleId": 329632,          "rateSourceId": 0,          "serCode": "",          "sourcing": "Origin",          "tax": 0,          "taxableAmount": 100,          "taxType": "Output",          "taxSubTypeId": "O",          "taxTypeGroupId": "InputAndOutput",          "taxName": "Zero Rate",          "taxAuthorityTypeId": 45,          "taxRegionId": 205099,          "taxCalculated": 0,          "taxOverride": 0,          "rateType": "Zero",          "rateTypeCode": "Z",          "taxableUnits": 100,          "nonTaxableUnits": 0,          "exemptUnits": 0,          "unitOfBasis": "PerCurrencyUnit",          "isNonPassThru": false,          "isFee": false,          "reportingTaxableUnits": 100,          "reportingNonTaxableUnits": 0,          "reportingExemptUnits": 0,          "reportingTax": 0,          "reportingTaxCalculated": 0,          "avtUserBIN": "NL999999999B01",          "liabilityType": "Seller",          "chargedTo": "Buyer"        }      ],      "nonPassthroughDetails": [],      "lineLocationTypes": [        {          "documentLineLocationTypeId": 85061660927394,          "documentLineId": 85061660927392,          "documentAddressId": 85061660927379,          "locationTypeCode": "ShipFrom"        },        {          "documentLineLocationTypeId": 85061660927395,          "documentLineId": 85061660927392,          "documentAddressId": 85061660927379,          "locationTypeCode": "ShipTo"        },        {          "documentLineLocationTypeId": 85061660927396,          "documentLineId": 85061660927392,          "documentAddressId": 85061660927379,          "locationTypeCode": "PointOfOrderOrigin"        },        {          "documentLineLocationTypeId": 85061660927397,          "documentLineId": 85061660927392,          "documentAddressId": 85061660927380,          "locationTypeCode": "PointOfOrderAcceptance"        },        {          "documentLineLocationTypeId": 85061660927398,          "documentLineId": 85061660927392,          "documentAddressId": 85061660927379,          "locationTypeCode": "GoodsPlaceOrServiceRendered"        },        {          "documentLineLocationTypeId": 85061660927399,          "documentLineId": 85061660927392,          "documentAddressId": 85061660927379,          "locationTypeCode": "Import"        }      ],      "parameters": [        {          "name": "Transport",          "value": "Seller"        },        {          "name": "IOSSRegNo",          "value": "987654321"        },        {          "name": "IsMarketplace",          "value": "False"        },        {          "name": "IsTriangulation",          "value": "FALSE"        },        {          "name": "SupplyofService",          "value": "Generic"        },        {          "name": "IsGoodsSecondHand",          "value": "false"        }      ],      "hsCode": "",      "costInsuranceFreight": 0,      "vatCode": "NLSM000C",      "vatNumberTypeId": 0    }  ],  "addresses": [    {      "id": 85061660927379,      "transactionId": 85061660927378,      "boundaryLevel": "Zip5",      "line1": "",      "line2": "",      "line3": "",      "city": "",      "region": "",      "postalCode": "",      "country": "NL",      "taxRegionId": 205099    },    {      "id": 85061660927380,      "transactionId": 85061660927378,      "boundaryLevel": "Zip5",      "line1": "",      "line2": "",      "line3": "",      "city": "",      "region": "",      "postalCode": "",      "country": "DE",      "taxRegionId": 205079    }  ],  "locationTypes": [    {      "documentLocationTypeId": 85061660927382,      "documentId": 85061660927378,      "documentAddressId": 85061660927379,      "locationTypeCode": "ShipFrom"    },    {      "documentLocationTypeId": 85061660927383,      "documentId": 85061660927378,      "documentAddressId": 85061660927379,      "locationTypeCode": "ShipTo"    },    {      "documentLocationTypeId": 85061660927384,      "documentId": 85061660927378,      "documentAddressId": 85061660927379,      "locationTypeCode": "PointOfOrderOrigin"    },    {      "documentLocationTypeId": 85061660927385,      "documentId": 85061660927378,      "documentAddressId": 85061660927380,      "locationTypeCode": "PointOfOrderAcceptance"    },    {      "documentLocationTypeId": 85061660927386,      "documentId": 85061660927378,      "documentAddressId": 85061660927379,      "locationTypeCode": "GoodsPlaceOrServiceRendered"    },    {      "documentLocationTypeId": 85061660927387,      "documentId": 85061660927378,      "documentAddressId": 85061660927379,      "locationTypeCode": "Import"    }  ],  "summary": [    {      "country": "NL",      "region": "NL",      "jurisType": "Country",      "jurisCode": "NL",      "jurisName": "NETHERLANDS",      "taxAuthorityType": 45,      "stateAssignedNo": "",      "taxType": "Output",      "taxSubType": "O",      "taxName": "Zero Rate",      "taxable": 100,      "rate": 0,      "tax": 0,      "taxCalculated": 0,      "nonTaxable": 0,      "exemption": 0    }  ],  "parameters": [    {      "name": "Transport",      "value": "Seller"    },    {      "name": "MiddlemanVatId",      "value": ""    },    {      "name": "IsTriangulation",      "value": "FALSE"    }  ],  "messages": [    {      "summary": "Global Address",      "details": "\n    Address: NL\n    AddressCode: ORIG2\n    AddressType: \n    BoundaryId: 0\n    CarrierRoute: \n    County: \n    FipsCode: \n    GeocodeType: NotGeoCoded\n    PostNet: \n    Reason: \n    ValidateStatus: Not Validated.\n    TaxRegionId: 0\n",      "refersTo": "Addresses[0] - TaxDate: 2024-07-23 00:00:00Z",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "Global Address",      "details": "\n    Address: DE\n    AddressCode: POA3\n    AddressType: \n    BoundaryId: 0\n    CarrierRoute: \n    County: \n    FipsCode: \n    GeocodeType: NotGeoCoded\n    PostNet: \n    Reason: \n    ValidateStatus: Not Validated.\n    TaxRegionId: 0\n",      "refersTo": "Addresses[1] - TaxDate: 2024-07-23 00:00:00Z",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "AddressLocationType: ShipFrom",      "details": "\n    Address: ,, \n    Type: \n    City: \n    State: \n    County: \n    Country: NL\n    BoundaryLevel: 2\n    BoundarySource: BoundaryGlobal\n    BoundaryId: 78\n    TaxRegionId: 205099\n    FIPSCode: NL\n    CitySignature: \n    GEOCode: \n    Jurisdictions: \n        CNT: JurisdictionId=\"200099\" JurisdictionCode=\"NL\" JurisdictionTypeId=\"CNT\" LongName=\"NETHERLANDS\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADX\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n",      "refersTo": "Addresses[0]",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "AddressLocationType: ShipTo",      "details": "\n    Address: ,, \n    Type: \n    City: \n    State: \n    County: \n    Country: NL\n    BoundaryLevel: 2\n    BoundarySource: BoundaryGlobal\n    BoundaryId: 78\n    TaxRegionId: 205099\n    FIPSCode: NL\n    CitySignature: \n    GEOCode: \n    Jurisdictions: \n        CNT: JurisdictionId=\"200099\" JurisdictionCode=\"NL\" JurisdictionTypeId=\"CNT\" LongName=\"NETHERLANDS\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADX\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n",      "refersTo": "Addresses[0]",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "AddressLocationType: PointOfOrderOrigin",      "details": "\n    Address: ,, \n    Type: \n    City: \n    State: \n    County: \n    Country: NL\n    BoundaryLevel: 2\n    BoundarySource: BoundaryGlobal\n    BoundaryId: 78\n    TaxRegionId: 205099\n    FIPSCode: NL\n    CitySignature: \n    GEOCode: \n    Jurisdictions: \n        CNT: JurisdictionId=\"200099\" JurisdictionCode=\"NL\" JurisdictionTypeId=\"CNT\" LongName=\"NETHERLANDS\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADX\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n",      "refersTo": "Addresses[0]",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "AddressLocationType: PointOfOrderAcceptance",      "details": "\n    Address: ,, \n    Type: \n    City: \n    State: \n    County: \n    Country: DE\n    BoundaryLevel: 2\n    BoundarySource: BoundaryGlobal\n    BoundaryId: 27\n    TaxRegionId: 205079\n    FIPSCode: DE\n    CitySignature: \n    GEOCode: \n    Jurisdictions: \n        CNT: JurisdictionId=\"200079\" JurisdictionCode=\"DE\" JurisdictionTypeId=\"CNT\" LongName=\"GERMANY\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADD\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n",      "refersTo": "Addresses[1]",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "AddressLocationType: GoodsPlaceOrServiceRendered",      "details": "\n    Address: ,, \n    Type: \n    City: \n    State: \n    County: \n    Country: NL\n    BoundaryLevel: 2\n    BoundarySource: BoundaryGlobal\n    BoundaryId: 78\n    TaxRegionId: 205099\n    FIPSCode: NL\n    CitySignature: \n    GEOCode: \n    Jurisdictions: \n        CNT: JurisdictionId=\"200099\" JurisdictionCode=\"NL\" JurisdictionTypeId=\"CNT\" LongName=\"NETHERLANDS\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADX\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n",      "refersTo": "Addresses[0]",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "AddressLocationType: Import",      "details": "\n    Address: ,, \n    Type: \n    City: \n    State: \n    County: \n    Country: NL\n    BoundaryLevel: 2\n    BoundarySource: BoundaryGlobal\n    BoundaryId: 78\n    TaxRegionId: 205099\n    FIPSCode: NL\n    CitySignature: \n    GEOCode: \n    Jurisdictions: \n        CNT: JurisdictionId=\"200099\" JurisdictionCode=\"NL\" JurisdictionTypeId=\"CNT\" LongName=\"NETHERLANDS\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADX\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n",      "refersTo": "Addresses[0]",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "TaxTypes",      "details": "    Line[0]: \n        TaxTypeId : O\n",      "refersTo": "",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "Tax Rules",      "details": "\nTaxRule[TaxType:O][TaxSubType:O]: Nexus CNT\n    TaxRuleId: 0\n    Cap: 0\n    CompanyId: 7921876\n    Country: NL\n    CustomerUsageType: \n    EffDate: 01/01/1900\n    EndDate: 12/31/9999\n    IsAllJuris: False\n    IsPhysical: True\n    IsSSTP: False\n    JurisCode: NL\n    JurisName: NETHERLANDS\n    JurisTypeId: CNT\n    Options: \n    SERCode: \n    SignatureCode: \n    Sourcing: O\n    State: NL\n    StateAssignedNo: \n    TaxCode: \n    TaxCodeId: 0\n    TaxName: NL VAT\n    NexusTaxTypeGroupId: InputAndOutput\n    TaxTypeGroupId: InputAndOutput\n    TaxTypeId: O\n    TaxSubTypeId: O\n    TaxTypeMappingId: 845\n    Threshold: 0\n    Value: 1\n    RateSourceId: None\n    RateTypeId: S\n    RateTypeTaxTypeMappingId: 3386\n    UnitOfBasis: PerCurrencyUnit\n    UnitOfBasisId: 13\n    AttributeOptionsId: \n    AttributeOptions: \n    AttributeApplicabilityId: \n    AttributeApplicability: \n    ReturnsDeductionID: 0\n    ReturnsRateID: 0\n    ReturnsTaxTypeID: 0\n    NonPassThruExpressionId: \n    NonPassThruExpression: \n    CurrencyCode: \n    RequestCurrencyCode: EUR\n    UOMId: 0\n    PreferredProgramId: 0\n\nTaxRule[TaxType:O][TaxSubType:O]: ProductTaxabilityRule CNT\n    TaxRuleId: 1969309\n    Cap: 0.000000\n    CompanyId: 1\n    Country: NL\n    CustomerUsageType: \n    EffDate: 02/01/2015\n    EndDate: 12/31/9999\n    IsAllJuris: False\n    IsPhysical: True\n    IsSSTP: False\n    JurisCode: NL\n    JurisName: NETHERLANDS\n    JurisTypeId: CNT\n    Options: \n    SERCode: \n    SignatureCode: \n    Sourcing: O\n    State: NL\n    StateAssignedNo: \n    TaxCode: P0000000\n    TaxCodeId: 8087\n    TaxName: Tangible Personal Property (TPP)\n    NexusTaxTypeGroupId: InputAndOutput\n    TaxTypeGroupId: InputAndOutput\n    TaxTypeId: O\n    TaxSubTypeId: O\n    TaxTypeMappingId: 845\n    Threshold: 0.000000\n    Value: 1.000000\n    RateSourceId: None\n    RateTypeId: S\n    RateTypeTaxTypeMappingId: 3398\n    UnitOfBasis: PerCurrencyUnit\n    UnitOfBasisId: 13\n    AttributeOptionsId: \n    AttributeOptions: \n    AttributeApplicabilityId: \n    AttributeApplicability: \n    ReturnsDeductionID: -1\n    ReturnsRateID: -1\n    ReturnsTaxTypeID: -1\n    NonPassThruExpressionId: \n    NonPassThruExpression: \n    CurrencyCode: USD\n    RequestCurrencyCode: EUR\n    UOMId: 0\n    PreferredProgramId: 0\n\nTaxRule[TaxType:O][TaxSubType:O]: RateRule CNT\n    TaxRuleId: 329632\n    Cap: 0.000000\n    CompanyId: 1\n    Country: NL\n    CustomerUsageType: \n    EffDate: 07/01/2008\n    EndDate: 12/31/9999\n    IsAllJuris: False\n    IsPhysical: True\n    IsSSTP: False\n    JurisCode: NL\n    JurisName: NETHERLANDS\n    JurisTypeId: CNT\n    Options: \n    SERCode: \n    SignatureCode: \n    Sourcing: O\n    State: NL\n    StateAssignedNo: \n    TaxCode: \n    TaxCodeId: 0\n    TaxName: Zero Rate\n    NexusTaxTypeGroupId: InputAndOutput\n    TaxTypeGroupId: InputAndOutput\n    TaxTypeId: O\n    TaxSubTypeId: O\n    TaxTypeMappingId: 845\n    Threshold: 0.000000\n    Value: 0.000000\n    RateSourceId: None\n    RateTypeId: Z\n    RateTypeTaxTypeMappingId: 3399\n    UnitOfBasis: PerCurrencyUnit\n    UnitOfBasisId: 13\n    AttributeOptionsId: \n    AttributeOptions: \n    AttributeApplicabilityId: \n    AttributeApplicability: \n    ReturnsDeductionID: -1\n    ReturnsRateID: -1\n    ReturnsTaxTypeID: -1\n    NonPassThruExpressionId: \n    NonPassThruExpression: \n    CurrencyCode: USD\n    RequestCurrencyCode: EUR\n    UOMId: 0\n    PreferredProgramId: 0\n",      "refersTo": "Lines[\"1\"]",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "Parameters",      "details": "    Line[1]= 1\n        Parameter[1]= \n        Name= ExemptionCitationCodes\n        Value= \n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[2]= \n        Name= LiabilityCitationCodes\n        Value= Article194\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[3]= \n        Name= IsInterCountry\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[4]= \n        Name= IsIntraEUTransaction\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[5]= \n        Name= IsIndiaGSTTransaction\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[6]= \n        Name= IsSst\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[7]= \n        Name= PlaceOfSupplyState\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[8]= \n        Name= PlaceOfSupplyCountry\n        Value= NL\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[9]= \n        Name= IsEUSellerEstablishmentCountryMutualAssist\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[10]= \n        Name= SellerRegisteredThroughFiscalRepCountries\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[11]= \n        Name= BuyerRegisteredThroughFiscalRepCountries\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[12]= \n        Name= IsSellerNotOptedOrBelowDistanceThreshold\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[13]= \n        Name= GoodsPlaceOrServiceRenderedCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[14]= \n        Name= IsNZGoodsConsignmentValueBelow1000NZD\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[15]= \n        Name= IsAUGoodsConsignmentValueBelow1000AUD\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[16]= \n        Name= IsNOGoodsConsignmentValueBelow3000NOK\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[17]= \n        Name= IsEUGoodsConsignmentValueBelow150EUR\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[18]= \n        Name= IsUKGoodsConsignmentValueBelow135GBP\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[19]= \n        Name= IsCustomerRegisteredThroughFiscalRep\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[20]= \n        Name= GoodsPlaceOrServiceRenderedCountry\n        Value= NL\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[21]= \n        Name= IsEUDistanceSalesThresholdExceeded\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[22]= \n        Name= HasPermanentEstablishmentInDest\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[23]= \n        Name= IsSupplierNonTaxableLegalPerson\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[24]= \n        Name= IsCountryOfManufacturePunitive\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[25]= \n        Name= IsSpecialArrangementByCarrier\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[26]= \n        Name= UserEstablishmentCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[27]= \n        Name= SellerEstablishmentCountries\n        Value= GB,EE,CH,DE\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[28]= \n        Name= HasBusinessIdentificationNo\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[29]= \n        Name= ImportVatDefermentCountries\n        Value= \n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[30]= \n        Name= BuyerEstablishmentCountries\n        Value= NL\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[31]= \n        Name= CompanyLocationAddressType\n        Value= Location\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[32]= \n        Name= UserEstablishmentCountries\n        Value= GB,EE,CH,DE\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[33]= \n        Name= IndiaGSTEnabledForAccount\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[34]= \n        Name= IsSourcingSectionApplied\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[35]= \n        Name= IsAssemblyOrInstallation\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Company\n        Parameter[36]= \n        Name= IsSellerImporterOfRecord\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[37]= \n        Name= DestCountryNexusTypeId\n        Value= 1\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[38]= \n        Name= RemoteSellerStatesList\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[39]= \n        Name= HasAvaTaxGlobalService\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[40]= \n        Name= LC_SystemCustomsValue\n        Value= CIF\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[41]= \n        Name= DestStateNexusTypeId\n        Value= 1\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[42]= \n        Name= IsImportVatDeferment\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Nexus\n        Parameter[43]= \n        Name= SellerVatIdCountries\n        Value= EE,CH,DE,FR,NL\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[44]= \n        Name= ShipFromCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[45]= \n        Name= HasSameCountryGroup\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[46]= \n        Name= B2BServiceCountries\n        Value= MX,MY,ZA,RU\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[47]= \n        Name= BuyerVatIdCountries\n        Value= NL\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[48]= \n        Name= IsBelowRdfThreshold\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Nexus\n        Parameter[49]= \n        Name= ImportCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[50]= \n        Name= ShipToCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[51]= \n        Name= DestinationCountry\n        Value= NL\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[52]= \n        Name= IsGoodsSecondHand\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Line\n        Parameter[53]= \n        Name= POSCitationCodes\n        Value= Article32\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[54]= \n        Name= DestCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[55]= \n        Name= OrigCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[56]= \n        Name= DestinationState\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[57]= \n        Name= SupplyofService\n        Value= Generic\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Company\n        Parameter[58]= \n        Name= ProductCodeType\n        Value= P\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[59]= \n        Name= ShipFromCountry\n        Value= NL\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[60]= \n        Name= IsTriangulation\n        Value= FALSE\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Header\n        Parameter[61]= \n        Name= HasSameCountry\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[62]= \n        Name= CompanyCountry\n        Value= GB\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[63]= \n        Name= DocumentAmount\n        Value= 100\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[64]= \n        Name= MiddlemanVatId\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Header\n        Parameter[65]= \n        Name= HasSameRegion\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[66]= \n        Name= IsMarketplace\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Company\n        Parameter[67]= \n        Name= ImportCountry\n        Value= NL\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[68]= \n        Name= IsSelfBilling\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[69]= \n        Name= ShipToCountry\n        Value= NL\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[70]= \n        Name= OriginCountry\n        Value= DE\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[71]= \n        Name= TaxableAmount\n        Value= 100\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[72]= \n        Name= SellerVatIds\n        Value= EE7654321, CHE-123.456.788 TVA, DE999999999, FR97999999999, NL999999999B01\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[73]= \n        Name= HasDestNexus\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[74]= \n        Name= HasExemptNo\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[75]= \n        Name= BuyerVatIds\n        Value= NL123456789\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[76]= \n        Name= OriginState\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[77]= \n        Name= Applicable\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[78]= \n        Name= IsPhysical\n        Value= true\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[79]= \n        Name= LineAmount\n        Value= 100\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[80]= \n        Name= TaxSystem\n        Value= VAT\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[81]= \n        Name= IOSSRegNo\n        Value= 987654321\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Company\n        Parameter[82]= \n        Name= Transport\n        Value= Seller\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Header\n        Parameter[83]= \n        Name= TaxCode\n        Value= P0000000\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[84]= \n        Name= DocType\n        Value= Sales\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[85]= \n        Name= Qty\n        Value= 1\n        UOMId= 332\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n",      "refersTo": "",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "Document Details",      "details": "Document\n    CompanyId: 7921876\n    CurrencyCode: EUR\n    CustomerVendorCode: C001\n    CustomerUsageType: \n    DocumentCode: domestic-reverse-charge-sale\n    DocumentDate: 07/23/2024\n    DocumentId: 85061660927378\n    DocumentLineCount: 1\n    DocumentStatusId: 1\n    DocumentTypeId: 1\n    ExemptNo: \n    Business Identification No: NL123456789\n    IsReconciled: False\n    LocationCode: \n    ModifiedDate: 07/23/2024 21:16:49\n    ModifiedUserId: 1443662\n    PaymentDate: 01/01/1900\n    PurchaseOrderNo: \n    ReferenceCode: \n    SalespersonCode: \n    TaxDate: 07/23/2024\n    TaxOverrideTypeId: 0\n    TaxOverrideAmount: 0\n    TaxOverrideReason: \n    TotalAmount: 100\n    TotalTax: 0.0000\n    TotalTaxCalculated: 0.0000\n    ExchangeRate: 1.0\n    ExchangeRateCurrencyCode: EUR\n    ExchangeRateEffDate: 07/23/2024 00:00:00\n    DeliveryTerms: \n    VATNumberType No registration\n    DocumentAddress[0]: \n        Line1: \n        City: \n        Region: \n        County: \n        Country: NL\n        BoundaryId: 78\n        BoundaryLevelId: 2\n        BoundarySource: BoundaryGlobal\n        CitySignature: \n        DocumentAddressId: 85061660927379\n        GeocodeTypeId: NotGeoCoded\n        JurisCode: NL\n        PostalCode: \n        TaxRegionId: 205099\n        ValidateStatusId: Not Validated.\n        AddressLine1: \n        AddressLine2: \n        AddressLine3: \n    DocumentAddress[1]: \n        Line1: \n        City: \n        Region: \n        County: \n        Country: DE\n        BoundaryId: 27\n        BoundaryLevelId: 2\n        BoundarySource: BoundaryGlobal\n        CitySignature: \n        DocumentAddressId: 85061660927380\n        GeocodeTypeId: NotGeoCoded\n        JurisCode: DE\n        PostalCode: \n        TaxRegionId: 205079\n        ValidateStatusId: Not Validated.\n        AddressLine1: \n        AddressLine2: \n        AddressLine3: \n    Line[0]: \n        AccountingMethodId: 0 (Accrual)\n        BoundaryLevelId: 2\n        BoundaryOverrideId: 0\n        CustomerUsageType: \n        Description: Domestic supply for goods with transport (reverse charge for non-established taxable person)\n        DestinationAddressId: 85061660927379\n        DiscountAmount: 0\n        DiscountTypeId: 0\n        DocumentLineId: 85061660927392\n        ExemptAmount: 0\n        ExemptCertId: 0\n        ExemptNo: \n        Business Identification No: NL123456789\n        InState: True\n        IsPhysical: True\n        IsSstp: False\n        ItemCode: P001\n        LineAmount: 100.0000\n        LineNo: 1\n        OriginAddressId: 85061660927379\n        Quantity: 1\n        Ref1: \n        Ref2: \n        RevAccount: \n        Sourcing: O\n        IsItemTaxable: True\n        ReportingDate: 07/23/2024\n        Tax: 0.0000\n        TaxableAmount: 100\n        TaxCalculated: 0.0000\n        TaxDate: 07/23/2024\n        TaxCode: P0000000\n        TaxCodeId: 8087 (P0000000)\n        TaxOverrideTypeId: 0\n        TaxOverrideAmount: 0\n        TaxOverrideReason: \n        VATCode: NLSM000C\n        VATNumberType: No registration\n        HSCodeUsed: \n        HSCode: \n        HSCodeId: 0\n        CIF: 0.0\n        DeemedSupplier: \n        Category: \n        Summary: \n        Detail[0]: NL CNT NL\n            DocumentLineDetailId: 85061660927433\n            AddressId: 85061660927379\n            AVTUserBIN : NL999999999B01\n            Country: NL\n            ExemptAmount: 0.0000\n            ExemptUnits: 0.0000\n            ExemptReasonId: 4 (NoExempt)\n            ExemptRuleId: 0\n            InState: True\n            JurisCode: NL\n            JurisdictionId: 200099\n            JurisName: NETHERLANDS\n            JurisTypeId: CNT\n            NonTaxableAmount: 0.0000\n            NonTaxableUnits: 0.0000\n            NonTaxableRuleId: 0\n            NonTaxableTypeId: 0\n            Options: \n            Rate: 0.000000\n            RateRuleId: 329632\n            RateSourceId: None\n            Region: NL\n            SERCode: \n            Sourcing: O\n            StateCode: NL\n            StateAssignedNo: \n            TaxAuthorityId: 0\n            Tax: 0.0000\n            TaxableAmount: 100.0000\n            TaxableUnits: 100.0000\n            UnitOfBasis: PerCurrencyUnit\n            UnitOfBasisId: 13\n            TaxCalculated: 0.0000\n            TaxName: Zero Rate\n            TaxOverride: 0.0000\n            TaxTypeGroupId: InputAndOutput\n            TaxTypeId: O\n            TaxSubTypeId: O\n            RateTypeId: Z\n            IsFee: False\n            TaxTypeMappingId: 845\n            RateTypeTaxTypeMappingId: 3399\n            TaxRegionId: 205099\n           *Cap: 0\n           *Threshold: 0\n            TaxAuthorityTypeId: 45\n            TaxAuthorityId: 0\n            TaxAuthorityName: 0\n            ReportLevel: 0\n            IsNonPassThru: False\n            ReportingTaxableUnits: 100\n            ReportingNonTaxableUnits: 0\n            ReportingExemptUnits: 0\n            ReportingTax: 0\n            ReportingTaxCalculated: 0\n            AVTUserBIN : NL999999999B01\n    DocumentParameterBag[0]: \n        Name: Transport\n        Value: Seller\n        UOMId: 0\n    DocumentParameterBag[0]: \n        Name: MiddlemanVatId\n        Value: \n        UOMId: 0\n    DocumentParameterBag[0]: \n        Name: IsTriangulation\n        Value: FALSE\n        UOMId: 0\n    DocumentParameterBag[0]: \n        Name: Transport\n        Value: Seller\n        UOMId: 0\n    DocumentParameterBag[0]: \n        Name: MiddlemanVatId\n        Value: \n        UOMId: 0\n    DocumentParameterBag[0]: \n        Name: IsTriangulation\n        Value: FALSE\n        UOMId: 0\n    DocumentParameterBag[0]: \n        Name: Transport\n        Value: Seller\n        UOMId: 0\n    DocumentParameterBag[1]: \n        Name: MiddlemanVatId\n        Value: \n        UOMId: 0\n    DocumentParameterBag[2]: \n        Name: IsTriangulation\n        Value: FALSE\n        UOMId: 0\n",      "refersTo": "",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "SourcingRules applied for the transaction, XML format",      "details": "101821S031",      "refersTo": "",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "SourcingRules applied for the transaction, JSON format",      "details": "[{\"LineNo\":\"1\",\"SourcingRuleId_Sourcing\":0,\"Sourcing\":null,\"SourcingRuleId_RateType\":1821,\"RateType\":\"S\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":31}]",      "refersTo": "",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "Sections applied for the transaction, JSON format",      "details": "[{\"LineNo\":\"1\",\"SectionId\":21001335,\"Type\":\"Sourcing\",\"Output\":\"ShipFrom\",\"CitationCodes\":\"Article32\",\"Exclude\":false},{\"LineNo\":\"1\",\"SectionId\":21001211,\"Type\":\"RateTypeLiability\",\"Output\":\"Z\",\"CitationCodes\":\"Article194\",\"Exclude\":false}]",      "refersTo": "",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    },    {      "summary": "Invoice  Messages for the transaction",      "details": "{\"InvoiceMessageMasterList\":[{\"MessageCode\":0,\"Message\":\"No applicable messaging for this line.\",\"CitationCode\":\"\"},{\"MessageCode\":1,\"Message\":\"Reverse charge (Article 194 - Directive 2006/112 EC)\",\"CitationCode\":\"Article194\"}],\"InvoiceMessageList\":[{\"TaxLineNo\":\"1\",\"MessageCode\":1}]}",      "refersTo": "",      "severity": "Success",      "source": "Avalara.AvaTax.TaxEngine"    }  ],  "invoiceMessages": [    {      "content": "Reverse charge (Article 194 - Directive 2006/112 EC)",      "lineNumbers": [        "1"      ]    }  ],  "apStatusCode": null,  "apStatus": null} ```