| Field Name |
Description |
Field Type |
Required/Unique |
Possible Values |
| type |
Describes the type of row. Possible values are Header, Line, Line Split, Tax Line, or Payment. |
|
No/No |
|
| invoice-id |
The unique identifier Coupa assigns to the invoice. |
|
No/No |
|
| invoice-number |
The user-created invoice number. |
|
No/No |
|
| invoice-line-id |
The unique identifier Coupa assigns to the invoice line. |
|
No/No |
|
| invoice-line-number |
The line number of the corresponding invoice line. |
|
No/No |
|
| invoice-charge-id |
The unique identifier Coupa assigns to the invoice charge |
|
No/No |
|
| invoice-charge-number |
The line number of the invoice charge |
|
No/No |
|
| tax-line-number |
The line number of the corresponding of the tax line. |
integer |
No/No |
|
| tax-line-id |
The unique identifier Coupa assigns to the tax line. |
integer |
No/No |
|
| amount |
The amount of tax calculated on the line. |
decimal(32,4) |
No/No |
|
| rate |
The tax rate indicated on the invoice line. |
float |
No/No |
|
| tax-rate-type |
The tax rate type description on the line |
|
No/No |
|
| code |
The tax rate code for the invoice line tax rate. Must match an existing tax rate code within Coupa. |
|
No/No |
|
| amount-engine |
Amount calculated by either Coupa Native or External Tax Engine based on configuration |
decimal(32,4) |
No/No |
|
| code-engine |
Code returned by External Tax Engine based on configuration |
string(255) |
No/No |
|
| rate-engine |
Rate returned by External Tax Engine based on configuration |
decimal(30,6) |
No/No |
|
| description |
The tax line description. |
string(255) |
No/No |
|
| location |
The taxable location for this tax line. |
string(255) |
No/No |
|
| date |
The tax line date in the format YYYY-MM-DDTHH:MM:SS+HH:MM. |
datetime |
No/No |
|
| kind-of-factor |
Kind of Factor indicates the specific type of Withholding which applies to the line item |
string(255) |
No/No |
|
| basis |
Basis indicates the CFDI base amount of the invoice or line item to which withholding tax was applied |
decimal(30,6) |
No/No |
|
| Base Amount |
Base indicates the base amount of the invoice or line item to which tax was applied |
decimal(30,4) |
No/No |
|
| Supplier Withholding Rate |
CFDI Withholding Rate |
decimal(30,4) |
No/No |
|
| Supplier Withholding Amount |
CFDI Withholding Amount |
decimal(30,4) |
No/No |
|
| nature-of-tax |
Nature of Tax indicates the specific type of tax which applies to the line item e.g. VAT or Withholding |
string(255) |
No/No |
|
| Withholding Amount |
Withholding Amount |
decimal(30,4) |
No/No |
|
| Direct/Withholding Tax/TCS Tax |
WithholdingTaxLine, TcsTaxLine or TaxLine |
string(255) |
No/No |
|
| product-tax-classification |
Product Tax Classification |
string(255) |
No/No |
|
