Tax Details

A tax detail provides information about a specific type of tax that can be applied to a line item. (AU, GB, ZA only)

Get Tax Detail Object Definition

lookup

List all the fields and relationships for the tax detail object:

<lookup>
    <object>TAXDETAIL</object>
</lookup>

Parameters

Name Required Type Description
object Required string Use TAXDETAIL
docparid Optional string Used to indicate the document type, such as Inventory Transfer, Sales Order, Purchase Order and so forth . You must use this to take advantage of any custom fields on the specified document type.

List Tax Details

query

List the record number, tax type, and description for each tax detail:

<query>
    <object>TAXDETAIL</object>
    <select>
        <field>RECORDNO</field>
        <field>TAXTYPE</field>
        <field>DESCRIPTION</field>
    </select>
</query>

Parameters

Name Required Type Description
object Required string Use TAXDETAIL
select Required sequence One or more field names and an optional aggregate function such as count or sum. Returning all fields is not supported.
filter Optional object Query filter expression. Check the value of a single field using operators such as equalto/like, or multiple fields using and/or. Query fields on related objects using the dot operator (for example, VENDOR.CREDITLIMIT on APBILL).
orderby Optional object Provide an order element with a field name and choose an ascending or descending sort order, for example:
<order>
        <field>RECORDNO</field>
        <descending/>
</order>
options Optional object Set the caseinsensitive element to true for a case-insensitive query:
    <caseinsensitive>true</caseinsensitive>
In a multi-entity company, set the showprivate element to true to query data in private entities:
   <showprivate>true</showprivate>
pagesize Optional integer Custom page size between 1 and 2000 items (Default: 100)
offset Optional integer Point at which to start indexing into records (Default: 0)
docparid Optional string Document type, such as Sales Order, Purchase Order, or Inventory Transfer

List Tax Details (Legacy)

readByQuery

<readByQuery>
    <object>TAXDETAIL</object>
    <fields></fields>
    <query></query>
    <pagesize>100</pagesize>
</readByQuery>

Parameters

Name Required Type Description
object Required string Use TAXDETAIL
fields Optional string Comma-separated list of fields on the object to list. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide * for the value.
query Required string SQL-like query based on fields on the object. The following operators are supported: <, >, >=, <=, =, like, not like, in, not in, IS NOT NULL, IS NULL, AND, OR. Illegal XML characters must be properly encoded, and single quotes must be escaped with backslashes ('Jane\'s Deli'). Joins are not supported.
pagesize Optional integer Custom page size between 1 and 1000 items (Default: 100)

query Fields

Name Required Type Description
TAXTYPE Optional string Tax type for the detail. Use S for AR invoices and Order Entry transactions, or P for AP bills and Purchasing transactions.

Get Tax Detail

read

<read>
    <object>TAXDETAIL</object>
    <keys>Purchases for Input Tax Sales</keys>
    <fields>*</fields>
</read>

Parameters

Name Required Type Description
object Required string Use TAXDETAIL
keys Required string Unique ID (DETAILID) of the tax detail
fields Optional string Comma-separated list of fields on the object to get. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide * for the value.

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