Tax Registration Import
Overview
The Tax Registration Import process reads files from
the ./Incoming/TaxRegistration/
in the SFTP.
These files will be moved to the archive folder located
at ./Incoming/Archive/TaxRegistration/
before
being processed in alpha-numeric order.
Keys
- Number
Validations
You can update any field if you specify Number. Number can only be updated from the User Interface.
Tax Registration
Field Name | Required Field | Unique? | Field Type | Field Description | Possible Values |
Number | Yes | No | string(47) | The registered tax number | |
Country Code | Yes | No | The country code of the tax registration | ||
Owner ID | Yes | No | integer | Coupa ID of the entity to which the tax registration belongs. | |
Owner Type | Yes | No | string(255) | The type of the owning entity. Examples are Address and SupplierRemitTo | |
Active | No | No | boolean | Determines if the tax registration is enabled or disabled | |
Local | No | No | boolean | Set to true if this tax number cannot be used for cross-border invoices |