Avalara · JSON Structure

Vat Reporting Vat Transaction Structure

VATTransaction schema from Avalara API

Type: object Properties: 11
Taxes

VATTransaction is a JSON Structure definition published by Avalara, describing 11 properties. It conforms to the https://json-structure.org/meta/core/v0/# meta-schema.

Properties

transactionId transactionDate transactionType invoiceNumber supplierVATNumber customerVATNumber countryCode netAmount vatRate vatAmount currency

Meta-schema: https://json-structure.org/meta/core/v0/#

JSON Structure

Raw ↑ 
{
  "$schema": "https://json-structure.org/meta/core/v0/#",
  "$id": "https://raw.githubusercontent.com/api-evangelist/avalara/refs/heads/main/json-structure/vat-reporting-vat-transaction-structure.json",
  "description": "VATTransaction schema from Avalara API",
  "type": "object",
  "properties": {
    "transactionId": {
      "type": "string"
    },
    "transactionDate": {
      "type": "date"
    },
    "transactionType": {
      "type": "string",
      "enum": [
        "Sale",
        "Purchase",
        "IntraCommunitySupply",
        "IntraCommunityAcquisition",
        "Export",
        "Import"
      ]
    },
    "invoiceNumber": {
      "type": "string"
    },
    "supplierVATNumber": {
      "type": "string"
    },
    "customerVATNumber": {
      "type": "string"
    },
    "countryCode": {
      "type": "string"
    },
    "netAmount": {
      "type": "double"
    },
    "vatRate": {
      "type": "double"
    },
    "vatAmount": {
      "type": "double"
    },
    "currency": {
      "type": "string"
    }
  },
  "name": "VATTransaction"
}