TaxableItemId

required

Create Query Delete Filter

The Id of an invoice item or invoice item adjustment that the taxation item applies to.

Type : zns:ID Character limit : 32 Version notes : WSDL 82.0+ Values : A valid item Id of an invoice or invoice item adjustment

ItemType

required

Create Query Delete Filter

Type of the item.

Type : string (enum) Character limit : 10 Version notes : WSDL 82.0+ Values :

• Invoice

• InvoiceItemAdjustment

TaxDate

required

Create Query Delete Filter

The date that the tax is applied to the charge.

Type : dateTime Character limit : 29 Version notes : WSDL 82.0+ Values : A valid date format in yyyy-mm-dd

TaxCodeName

required

Create Query Delete Filter

A meaningful string used to identify the tax code, and is mapped to the product charge. For example, "Freight service".

Type : string Character limit : 64 Version notes : WSDL 82.0+ Values : A string of 64 characters or fewer

TaxMode

required

Create Query Delete Filter

The type of tax mode for the account.

Type : string (enum) Character limit : 32 Version notes : WSDL 82.0+ Values : TaxExclusive , TaxInclusive

CompanyCode

optional

Create Query Delete Filter

A unique code that identifies a company account.

Type : string Character limit : 50 Version notes : WSDL 82.0+ Values : A string of 50 characters or fewer

VatId

optional

Create Query Delete Filter

EU Value Added Tax ID.

Type : string Character limit : 25 Version notes : WSDL 82.0+ Values : A valid Value Added Tax ID

TaxExemptStatus

optional

Create Query Delete Filter

Status of the account's tax exemption.

Type : string (enum) Character limit : 19 Version notes : WSDL 82.0+ Values :

• Yes

• No

• PendingVerification

TaxExemptCertificateID

optional

Create Query Delete Filter

ID of your customer's tax exemption certificate.

Type : string Character limit : 32 Version notes : WSDL 82.0+ Values : A string of 32 characters or fewer

TaxExemptCertificateType

optional

Create Query Delete Filter

Type of the tax exemption certificate that your customer holds.

Type : string Character limit : 32 Version notes : WSDL 82.0+ Values : A string of 32 characters or fewer

TaxExemptEffectiveDate

optional

Create Query Delete Filter

The date when the customer's tax exemption starts.

Type: dateTime Character limit : 29 Version notes : WSDL 82.0+ Values : A valid date format in yyyy-mm-dd

TaxExemptEntityUseCode

optional

Create Query Delete Filter

A unique entity use code to apply exemptions in Avalara AvaTax.

This account-level field is required only when you choose Avalara as your tax engine. See Exempt Transactions for more details.

Type : string Character limit : 32 Version notes : WSDL 91.0+ Values : A string of 32 characters or fewer

TaxExemptExpirationDate

optional

Create Query Delete Filter

The date when the customer's tax exemption certificate expires.

Type: dateTime Character limit : 29 Version notes : WSDL 82.0+ Values : The date format in yyyy-mm-dd

TaxExemptIssuingJurisdiction

optional

Create Query Delete Filter

Indicates the jurisdiction in which the customer's tax exemption certificate was issued.

Type : string Character limit : 32 Version notes : WSDL 82.0+ Values : A string of 32 characters or fewer

TaxExemptDescription

optional

Create Query Delete Filter

Description of the tax exemption certificate that your customer holds.

Type : string Character limit : -- Version notes : WSDL 82.0+ Values : A string

DestAddressRegion

optional

Create Query Delete Filter

The region of the destination address.

Type : string Character limit : 32 Version notes : WSDL 82.0+ Values : A string of 32 characters or fewer

DestAddressCountry

required

Create Query Delete Filter

The country of the destination address.

Type : string Character limit : 32 Version notes : WSDL 82.0+ Values : A string of 32 characters or fewer

DestAddressState

optional

Create Query Delete Filter

The state of the destination address.

Type : string Character limit : 40 Version notes : WSDL 82.0+ Values : A string of 40 characters or fewer

DestAddressCounty

optional

Create Query Delete Filter

The county of the destination address.

Type : string Character limit : 32 Version notes : WSDL 82.0+ Values : A string of 32 characters or fewer

DestAddressCity

optional

Create Query Delete Filter

The city of the destination address.

Type : string Character limit : 40 Version notes : WSDL 82.0+ Values : A string of 40 characters or fewer

DestAddressPostalCode

optional

Create Query Delete Filter

The postcode of the destination address.

Type : string Character limit : 20 Version notes : WSDL 82.0+ Values : A string of 20 characters or fewer

DestAddressLine1

optional

Create Query Delete Filter

The address line 1 of the destination address.

Type : string Character limit : 255 Version notes : WSDL 82.0+ Values : A string of 255 characters or fewer

DestAddressLine2

optional

Create Query Delete Filter

The address line 2 of the destination address.

Type : string Character limit : 255 Version notes : WSDL 82.0+ Values : A string of 255 characters or fewer