SmartTaxCalculationRequest

Example Json Object

  1{
  2  "requestUniqueId": "string",
  3  "taxCalculationType": "NET",
  4  "erpSystem": {
  5    "id": 0,
  6    "displayId": "string"
  7  },
  8  "company": {
  9    "id": 0,
 10    "displayId": "string"
 11  },
 12  "contractCurrency": {
 13    "id": 0,
 14    "displayId": "string"
 15  },
 16  "documentDate": "2019-08-24",
 17  "postingDate": "2019-08-24",
 18  "transactionDate": "2019-08-24",
 19  "ledgerType": "LIABILITY",
 20  "generateVendorInvoice": true,
 21  "reference1": "string",
 22  "reference2": "string",
 23  "reference3": "string",
 24  "accountingStandardDisplayId": "string",
 25  "businessAreaDisplayId": "string",
 26  "transactionType": "string",
 27  "documentNumber": "string",
 28  "documentType": "string",
 29  "entries": [
 30    {
 31      "itemNoAcc": "string",
 32      "amount": 0,
 33      "vendor": {
 34        "id": 0,
 35        "displayId": "string"
 36      },
 37      "taxCode": {
 38        "id": 0,
 39        "displayId": "string"
 40      },
 41      "taxJurisdiction": {
 42        "id": 0,
 43        "displayId": "string"
 44      },
 45      "allocationNumber": "string",
 46      "currencyType": "string",
 47      "transactionType": "string",
 48      "postingType": "PAYMENT",
 49      "fosReferences": {
 50        "system": {
 51          "id": 0,
 52          "displayId": "string"
 53        },
 54        "company": {
 55          "id": 0,
 56          "displayId": "string"
 57        },
 58        "leaseArea": {
 59          "id": 0,
 60          "displayId": "string"
 61        },
 62        "leaseGroup": {
 63          "id": 0,
 64          "displayId": "string"
 65        },
 66        "leaseDepartment": {
 67          "id": 0,
 68          "displayId": "string"
 69        },
 70        "businessUnit": {
 71          "id": 0,
 72          "displayId": "string"
 73        },
 74        "mainCostCenter": {
 75          "id": 0,
 76          "displayId": "string"
 77        },
 78        "internalAssetClass": {
 79          "id": 0,
 80          "displayId": "string"
 81        },
 82        "documentType": {
 83          "id": 0,
 84          "displayId": "string"
 85        },
 86        "depreciationArea": {
 87          "id": 0,
 88          "displayId": "string"
 89        },
 90        "reversalReason": {
 91          "id": 0,
 92          "displayId": "string"
 93        },
 94        "tradingPartner": {
 95          "id": 0,
 96          "displayId": "string"
 97        },
 98        "allocationNumber": {
 99          "id": 0,
100          "displayId": "string"
101        },
102        "responsibleCostCenter": {
103          "id": 0,
104          "displayId": "string"
105        },
106        "workBreakdownStructure": {
107          "id": 0,
108          "displayId": "string"
109        },
110        "businessArea": {
111          "id": 0,
112          "displayId": "string"
113        },
114        "functionalArea": {
115          "id": 0,
116          "displayId": "string"
117        },
118        "plant": {
119          "id": 0,
120          "displayId": "string"
121        },
122        "internalOrder": {
123          "id": 0,
124          "displayId": "string"
125        },
126        "network": {
127          "id": 0,
128          "displayId": "string"
129        },
130        "paymentTerm": {
131          "id": 0,
132          "displayId": "string"
133        },
134        "paymentBlock": {
135          "id": 0,
136          "displayId": "string"
137        },
138        "paymentMethod": {
139          "id": 0,
140          "displayId": "string"
141        },
142        "paymentMethodType": "string",
143        "segment": {
144          "id": 0,
145          "displayId": "string"
146        },
147        "purchasingOrganization": {
148          "id": 0,
149          "displayId": "string"
150        },
151        "purchasingOrder": {
152          "id": 0,
153          "displayId": "string"
154        }
155      },
156      "profitCenter": {
157        "id": 0,
158        "displayId": "string"
159      },
160      "costCenter": {
161        "id": 0,
162        "displayId": "string"
163      },
164      "entryType": "D",
165      "generalLedger": {
166        "id": 0,
167        "displayId": "string"
168      }
169    }
170  ]
171}

📄 Description: Data transfer object representing a request for smart tax calculations within the Nakisa Portfolio Management Suite, facilitating accurate financial analytics for real estate property assets in portfolio management.

Properties

Name

Type

Required

Restrictions

Description

requestUniqueId

string

false

none

Unique identifier for the request unique

taxCalculationType

string

false

none

Type of the tax calculation

erpSystem

BaseId

true

none

Value for erpSystem field

company

BaseId

true

none

Value for company field

contractCurrency

BaseId

true

none

Value for contractCurrency field

documentDate

string(date)

true

none

Date of the document

postingDate

string(date)

true

none

Date of the posting

transactionDate

string(date)

false

none

none

ledgerType

string

false

none

Type of the ledger

generateVendorInvoice

boolean

false

none

Boolean flag indicating generateVendorInvoice status

reference1

string

false

none

none

reference2

string

false

none

none

reference3

string

false

none

none

accountingStandardDisplayId

string

false

none

none

businessAreaDisplayId

string

false

none

none

transactionType

string

false

none

none

documentNumber

string

false

none

none

documentType

string

false

none

none

entries

[SmartTaxEntryRequest]

false

none

List of entries items

Enumerated Values

Attribute

Value

ledgerType

ACCRUAL, ASSET_CAPITALIZATION, CHARGE, CLEARING, DEPRECIATION, GRV, IDC, IMPAIRMENT, INCENTIVE, LIABILITY, LIABILITY_ADJUSTMENT, LIABILITY_ADJUSTMENT_DECREASE, LIABILITY_ADJUSTMENT_INCREASE, LIABILITY_ADJUSTMENT_INDEXATION_DECREASE, LIABILITY_ADJUSTMENT_INDEXATION_INCREASE, MODIFICATION_CAPITALIZATION, MODIFICATION_CAPITALIZATION_ASSET_DECREASE, MODIFICATION_CAPITALIZATION_ASSET_INCREASE, MODIFICATION_CAPITALIZATION_INDEXATION_ASSET_DECREASE, MODIFICATION_CAPITALIZATION_INDEXATION_ASSET_INCREASE, PAYMENT, PREPAID, PROVISIONING, RECLASSIFICATION_ASSET_TRANSFER, RECLASSIFICATION_NON_ASSET_TRANSFER, TERMINATION_ASSET, TERMINATION_CLOSED_LEDGER, TERMINATION_LIABILITY, TERMINATION_ROUNDING, URV, VOUCHER

taxCalculationType

NET