Tax Engine
  1. Schemas
Tax Engine
  • Getting Started
    • Introduction to Sales Tax Calculation
    • Step By Step - Creating your first transaction
    • Step By Step - Creating VAT / Global Tax Transaction
  • Endpoints
    • Authentication
      • Authentication - Getting Started
      • Create JWT
    • Customers
      • Get to Know
      • Get Customer
      • Get All Customers
      • Upsert Customer
      • Update Customer
    • Exemptions
      • Get to Know
      • Get All Exemptions
      • Post Exemption
      • Update Exemption
      • Patch Exemption
    • Transactions
      • Get to Know
      • The Importance of Shipping Address
      • How to Use Credit Memos
      • Get Transaction (thin)
      • Get Transaction
      • Upsert Transaction
      • Delete Transaction
      • Get All Transactions (thin)
      • Get All Transactions
      • Upsert VAT / GT Transactio
    • Address Validation
      • Address Validation Intro
      • Validate Address
    • Sales Tax Rates
      • Get Sales Tax Rates
    • Vat Validation
      • Validate Vat
  • Special Features
    • Global Tax Rate
    • Partial Address
    • Discounts
    • Inclusive Tax
    • Vat Validation
    • Post exemptions from CSV
  • Schemas
    • Schemas
      • Item Response
      • Item Request
      • ExchangeRateInfo
      • shippingAddress Copy
      • transaction Copy
      • transaction (thin)
      • Item (thin)
      • SalesTaxRates (thin)
      • GtRates (thin)
      • ShippingFee (thin)
      • Address Response
      • SalesTaxRates Response
      • Referral
      • Partnership
      • internalTimestamps
      • externalTimestamps
      • ShippingFee
      • billingAddress
      • addressOfCustomer
      • timestamp
      • Certificate
      • Classification
      • Exemption
      • State
      • Status
      • TimestampsDto
      • validationDates
      • ClientTrackingDto
      • EconomicNexusTracker
      • NexusCalculationSummaryDto
      • NexusDto
      • NexusStateRuleDto
      • NexusThresholdDto
      • PhysicalNexusTracker
      • SalesTaxTracking
      • Customer
      • GtRates
      • Item
      • JurisdictionalSalesTaxRules
      • RatesMetaData
      • SalesTax
      • SalesTaxRates
      • SubJurisdictionalTaxRules
      • transaction Request
      • transaction Response
      • transaction
      • shippingAddress
  1. Schemas

SalesTaxTracking

Tracks the organization's sales tax status in each US state

{
    "complytId": "c5e93bea-ff95-46ee-895f-61f53f3235bc",
    "country": "string",
    "state": {
        "abbreviation": "string",
        "code": "string",
        "name": "string"
    },
    "comment": "string",
    "enforcesSalesTax": true,
    "physicalNexusTracker": {
        "established": true,
        "establishedDate": "2019-08-24T14:15:22Z"
    },
    "economicNexusTracker": {
        "established": true,
        "establishedDate": "2019-08-24T14:15:22Z"
    },
    "nexusCalculationSummaries": {
        "property1": {
            "count": 0,
            "amount": 0
        },
        "property2": {
            "count": 0,
            "amount": 0
        }
    },
    "nexusStateRule": {
        "enforcesSalesTax": true,
        "country": "string",
        "state": {
            "abbreviation": "string",
            "code": "string",
            "name": "string"
        },
        "taxableCategories": [
            "TAXABLE"
        ],
        "tangibleCategories": [
            "TANGIBLE"
        ],
        "customerTypes": [
            "RETAIL"
        ],
        "timeFrame": "CURRENT_TAXABLE_YEAR",
        "nexusThreshold": {
            "amount": 0,
            "count": 0,
            "definition": "AMOUNT_AND_COUNT"
        },
        "appliedDate": "2019-08-24T14:15:22Z"
    },
    "clientTracking": {
        "nexus": {
            "taxableDate": "2019-08-24T14:15:22Z"
        },
        "name": "string",
        "internalTimestamps": {
            "createdDate": "string",
            "updatedDate": "string"
        },
        "subsidiaries": [
            "string"
        ]
    },
    "appliedDate": "2019-08-24T14:15:22Z",
    "approved": true,
    "approvalDate": "2019-08-24T14:15:22Z",
    "filingFrequency": "MONTHLY",
    "registered": "PENDING_STATE",
    "registrationDate": "2019-08-24T14:15:22Z",
    "subsidiary": "string",
    "establishedBy": "string"
}
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