Anrok · Schema
NormalTransactionBody
Sales TaxVATTax ComplianceSoftware-as-a-ServiceFintechTax AutomationNexusE-Invoicing
Properties
| Name | Type | Description |
|---|---|---|
| accountingDate | string | The date that this transaction occurred, for accounting purposes. |
| taxDate | string | The date to use for tax calculations. |
| currencyCode | string | Three letter ISO currency code (case insensitive). |
| customer | object | |
| addresses | array | |
| inputAmount | integer | The input amount in the smallest denomination of the currency (e.g. cents or pennies). |
| preTaxAmount | string | The pre-tax amount in the smallest denomination of the currency (e.g. cents or pennies). |
| taxAmountDue | object | |
| taxAmountAdded | object | |
| invoiceTotalAmountExpected | integer | The expected total amount of the invoice in the smallest denomination of the currency (e.g. cents or pennies). |
| jurisSummaries | array | |
| lineItems | array |
JSON Schema
{
"$schema": "http://json-schema.org/draft-07/schema#",
"$id": "https://raw.githubusercontent.com/api-evangelist/anrok/main/json-schema/normal-transaction-body.json",
"title": "NormalTransactionBody",
"type": "object",
"properties": {
"accountingDate": {
"description": "The date that this transaction occurred, for accounting purposes.",
"type": "string",
"format": "date",
"example": "2025-01-01"
},
"taxDate": {
"description": "The date to use for tax calculations.",
"type": "string",
"format": "date",
"example": "2025-01-01"
},
"currencyCode": {
"description": "Three letter ISO currency code (case insensitive).",
"type": "string",
"minLength": 3,
"maxLength": 3,
"examples": [
"USD",
"GBP",
"EUR"
]
},
"customer": {
"type": "object",
"nullable": true,
"properties": {
"id": {
"description": "The Anrok customer ID.",
"type": "string",
"example": "cus_1234567890"
},
"name": {
"description": "The name of the customer.",
"type": "string",
"nullable": true,
"example": "John Doe"
}
}
},
"addresses": {
"type": "array",
"items": {
"type": "object",
"properties": {
"address": {
"$ref": "#/components/schemas/CustomerAddress"
}
},
"example": {
"address": {
"city": null,
"line1": null,
"region": "TX",
"country": "US",
"postalCode": "10101"
}
}
}
},
"inputAmount": {
"type": "integer",
"format": "int64",
"description": "The input amount in the smallest denomination of the currency (e.g. cents or pennies).",
"example": 39800
},
"preTaxAmount": {
"type": "string",
"format": "Decimal",
"description": "The pre-tax amount in the smallest denomination of the currency (e.g. cents or pennies).",
"example": "39800"
},
"taxAmountDue": {
"allOf": [
{
"$ref": "#/components/schemas/TaxAmountDue"
},
{
"example": {
"inclusive": "0",
"exclusive": "2467.6",
"total": "2467.6"
}
}
]
},
"taxAmountAdded": {
"type": "object",
"properties": {
"expected": {
"type": "integer",
"format": "int64",
"description": "The expected tax amount to add in the smallest denomination of the currency (e.g. cents or pennies).",
"example": 2468
},
"seen": {
"type": "integer",
"format": "int64",
"description": "The tax amount that Anrok saw was added in the smallest denomination of the currency (e.g. cents or pennies).",
"example": 2468
}
}
},
"invoiceTotalAmountExpected": {
"type": "integer",
"format": "int64",
"description": "The expected total amount of the invoice in the smallest denomination of the currency (e.g. cents or pennies).",
"example": 42268
},
"jurisSummaries": {
"type": "array",
"items": {
"allOf": [
{
"$ref": "#/components/schemas/JurisSummary"
},
{
"example": {
"id": "us-TX",
"name": "Texas",
"preTaxAmount": "39800",
"taxAmountDue": {
"inclusive": "0",
"exclusive": "2467.6",
"total": "2467.6"
},
"taxIdValidation": {
"processedTaxIds": [
{
"taxId": "1234567890",
"isValid": true
}
]
}
}
}
]
}
},
"lineItems": {
"type": "array",
"items": {
"allOf": [
{
"$ref": "#/components/schemas/LineItem"
},
{
"example": {
"id": "li_1234567890",
"product": {
"internalId": "sp3hgz76gve3",
"externalId": "PLU1",
"name": "Product 1",
"productTaxCategory": {
"type": "standard",
"id": "saasBusiness",
"name": "SaaS - General, B2B"
}
},
"quantity": null,
"unitPrice": null,
"inputAmount": 39800,
"preTaxAmount": "39800",
"taxAmountDue": {
"inclusive": "0",
"exclusive": "2467.6",
"total": "2467.6"
},
"jurises": [
{
"id": "us-TX",
"name": "Texas",
"calc": {
"isRemitting": true,
"taxes": [
{
"id": "",
"name": "Texas",
"nonTaxableAmount": "7960",
"exemptions": [],
"taxableAmount": "31840",
"rate": "0.0625",
"taxAmount": {
"inclusive": "0",
"exclusive": "1990"
}
},
{
"id": "4109000",
"name": "Hill County",
"nonTaxableAmount": "7960",
"exemptions": [],
"taxableAmount": "31840",
"rate": "0.005",
"taxAmount": {
"inclusive": "0",
"exclusive": "159.2"
}
},
{
"id": "2109108",
"name": "Aquilla",
"nonTaxableAmount": "7960",
"exemptions": [],
"taxableAmount": "31840",
"rate": "0.01",
"taxAmount": {
"inclusive": "0",
"exclusive": "318.4"
}
}
]
}
}
]
}
}
]
}
}
}
}Work with this as data
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