Transaction Lines Object Fields

Read an overview of all the fields that you can use with the Transaction Lines object.

You use the Transaction Line object to specify details for a transaction line.

Field

Description

carrier_id

The identifier of the carrier.

Import address -> country_code

The country code that represents the country where the goods are imported from.

seller_kind

The type of seller. It can be B for Business (the default value) or C for Consumer.

product_cn_code

A Combined Nomenclature (CN) code that is used in the European Union (EU). For example 8504 or 8504 31 80 15.

product_reference_number

Tax reference number. Used in the United States of America.

consignment_id

Consignment identifier. You use consignments to group sales.

parcel_reference

Identifier reference for the parcel.

invoice_status

Specifies whether the invoice is required, optional or not allowed. There are 3 possible values:

  • 'R' for required
  • 'O' for optional
  • 'F' for forbidden

unit_price

The price of a unit.

unit_of_measure

The unit of measure used.

invoice_capable

Identifies whether can invoice can be created or not. If yes, the value is true. If not, it is false.

This field is dependent on the invoice-status field and some optional settings.

quantity

Quantity. Defaults to 1.

custom_fields -> key

Key value for a custom field.

custom_fields -> value

Value of a custom field.

line_key

Response-only field. For more information, see Inactive and Response-Only Fields

Refunds

For more information, see Refund Object Fields.

invoice_number

The invoice number.

product_class

Identifies whether the goods are physical goods or services. The values are:

  • 'P' for physical goods
  • 'S' for services

amount

Supplementary amount field.

This is only required if either the total amount or both the unit price and quantity are not specified.

custom_id

Field where you can add a value to help identify the transaction line in your ecommerce system.

tax_amount

The amount of tax amount for the line. This is calculated by Taxamo.

tax_exempt

Response-only field. For more information, see Inactive and Response-Only Fields.

invoice_place

The location that issued the Invoice.

total_amount

Supplementary total amount. This is only required if either the amount field or both unit price and quantity fields are not provided.

ship_from_address

For more information, see Address Object Fields.

description

Description for the line.

tax_liability_owner_code

This code can reference a seller, a marketplace or a buyer.

reverse_charge

Response-only field. For more information, see Inactive and Response-Only Fields.

tax_country_code

The two-letter ISO country code. For example, FR for France.



If you need further help, contact support at https://www.vertexinc.com/en-gb/support-services/taxamo-customer-support.

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