{ "addresses": [ { "boundaryLevel": "Address", "city": "San Francisco", "country": "US", "id": 0, "latitude": "37.71116", "line1": "250 Executive Park Blvd", "line2": "", "line3": "", "longitude": "-122.391717", "postalCode": "94134-3394", "region": "CA", "taxRegionId": 4016940, "taxRegionIdAv": 0, "transactionId": 0 } ], "adjustmentReason": "NotAdjusted", "batchCode": "", "code": "PoS Order 59", "companyId": "___ignore___", "currencyCode": "USD", "customerCode": "false", "customerUsageType": "", "customerVendorCode": "false", "date": "2025-03-17", "entityUseCode": "", "exchangeRate": 1.0, "exchangeRateCurrencyCode": "USD", "exchangeRateEffectiveDate": "2025-03-17", "exemptNo": "", "id": 0, "lines": [ { "costInsuranceFreight": 0.0, "customerUsageType": "", "description": "Wall Shelf Unit", "details": [ { "chargedTo": "Buyer", "country": "US", "exemptAmount": 0.0, "exemptUnits": 0.0, "id": 0, "isFee": false, "isNonPassThru": false, "jurisCode": "06", "jurisName": "CALIFORNIA", "jurisType": "STA", "jurisdictionId": 5000531, "jurisdictionType": "State", "liabilityType": "Seller", "nonTaxableAmount": 0.0, "nonTaxableUnits": 0.0, "rate": 0.06, "rateType": "General", "rateTypeCode": "G", "region": "CA", "reportingExemptUnits": 0.0, "reportingNonTaxableUnits": 0.0, "reportingTax": 0.36, "reportingTaxCalculated": 0.36, "reportingTaxableUnits": 5.94, "sourcing": "Origin", "stateAssignedNo": "", "stateFIPS": "06", "tax": 0.36, "taxAuthorityTypeId": 45, "taxCalculated": 0.36, "taxName": "CA STATE TAX", "taxSubTypeId": "S", "taxType": "Sales", "taxableAmount": 5.94, "taxableUnits": 5.94, "transactionId": 0, "transactionLineId": 0, "unitOfBasis": "PerCurrencyUnit" }, { "chargedTo": "Buyer", "country": "US", "exemptAmount": 0.0, "exemptUnits": 0.0, "id": 0, "isFee": false, "isNonPassThru": false, "jurisCode": "075", "jurisName": "SAN FRANCISCO", "jurisType": "CTY", "jurisdictionId": 275, "jurisdictionType": "County", "liabilityType": "Seller", "nonTaxableAmount": 0.0, "nonTaxableUnits": 0.0, "rate": 0.0025, "rateType": "General", "rateTypeCode": "G", "region": "CA", "reportingExemptUnits": 0.0, "reportingNonTaxableUnits": 0.0, "reportingTax": 0.01, "reportingTaxCalculated": 0.01, "reportingTaxableUnits": 5.94, "sourcing": "Origin", "stateAssignedNo": "", "stateFIPS": "06", "tax": 0.01, "taxAuthorityTypeId": 45, "taxCalculated": 0.01, "taxName": "CA COUNTY TAX", "taxSubTypeId": "S", "taxType": "Sales", "taxableAmount": 5.94, "taxableUnits": 5.94, "transactionId": 0, "transactionLineId": 0, "unitOfBasis": "PerCurrencyUnit" }, { "chargedTo": "Buyer", "country": "US", "exemptAmount": 0.0, "exemptUnits": 0.0, "id": 0, "isFee": false, "isNonPassThru": false, "jurisCode": "EMBE0", "jurisName": "SAN FRANCISCO COUNTY DISTRICT TAX SP", "jurisType": "STJ", "jurisdictionId": 2001061430, "jurisdictionType": "Special", "liabilityType": "Seller", "nonTaxableAmount": 0.0, "nonTaxableUnits": 0.0, "rate": 0.01375, "rateType": "General", "rateTypeCode": "G", "region": "CA", "reportingExemptUnits": 0.0, "reportingNonTaxableUnits": 0.0, "reportingTax": 0.08, "reportingTaxCalculated": 0.08, "reportingTaxableUnits": 5.94, "sourcing": "Destination", "stateAssignedNo": "940", "stateFIPS": "06", "tax": 0.08, "taxAuthorityTypeId": 45, "taxCalculated": 0.08, "taxName": "CA SPECIAL TAX", "taxSubTypeId": "S", "taxType": "Sales", "taxableAmount": 5.94, "taxableUnits": 5.94, "transactionId": 0, "transactionLineId": 0, "unitOfBasis": "PerCurrencyUnit" }, { "chargedTo": "Buyer", "country": "US", "exemptAmount": 0.0, "exemptUnits": 0.0, "id": 0, "isFee": false, "isNonPassThru": false, "jurisCode": "EMTV0", "jurisName": "SAN FRANCISCO CO LOCAL TAX SL", "jurisType": "STJ", "jurisdictionId": 2001061792, "jurisdictionType": "Special", "liabilityType": "Seller", "nonTaxableAmount": 0.0, "nonTaxableUnits": 0.0, "rate": 0.01, "rateType": "General", "rateTypeCode": "G", "region": "CA", "reportingExemptUnits": 0.0, "reportingNonTaxableUnits": 0.0, "reportingTax": 0.06, "reportingTaxCalculated": 0.06, "reportingTaxableUnits": 5.94, "sourcing": "Origin", "stateAssignedNo": "38", "stateFIPS": "06", "tax": 0.06, "taxAuthorityTypeId": 45, "taxCalculated": 0.06, "taxName": "CA SPECIAL TAX", "taxSubTypeId": "S", "taxType": "Sales", "taxableAmount": 5.94, "taxableUnits": 5.94, "transactionId": 0, "transactionLineId": 0, "unitOfBasis": "PerCurrencyUnit" } ], "discountAmount": 0.0, "entityUseCode": "", "exemptAmount": 0.0, "exemptCertId": 0, "exemptNo": "", "hsCode": "", "id": 0, "isItemTaxable": true, "itemCode": "UPC:2100005000000", "lineAmount": 5.94, "lineNumber": "___ignore___", "nonPassthroughDetails": [], "quantity": 3.0, "ref1": "", "ref2": "", "reportingDate": "2025-03-17", "revAccount": "", "sourcing": "Mixed", "tax": 0.51, "taxCalculated": 0.51, "taxCode": "D0000000", "taxCodeId": 8570, "taxDate": "2025-03-17", "taxIncluded": false, "taxableAmount": 5.94, "transactionId": 0, "vatCode": "", "vatNumberTypeId": 0 } ], "locationCode": "", "locked": false, "modifiedDate": "2025-03-17T23:04:07.8847673Z", "modifiedUserId": 1452151, "paymentDate": "2025-03-17", "purchaseOrderNo": "", "reconciled": false, "referenceCode": "/", "reportingLocationCode": "", "salespersonCode": "", "status": "Temporary", "summary": [ { "country": "US", "exemption": 0.0, "jurisCode": "06", "jurisName": "CALIFORNIA", "jurisType": "State", "nonTaxable": 0.0, "rate": 0.06, "rateType": "General", "region": "CA", "stateAssignedNo": "", "tax": 0.36, "taxAuthorityType": 45, "taxCalculated": 0.36, "taxName": "CA STATE TAX", "taxSubType": "S", "taxType": "Sales", "taxable": 5.94 }, { "country": "US", "exemption": 0.0, "jurisCode": "075", "jurisName": "SAN FRANCISCO", "jurisType": "County", "nonTaxable": 0.0, "rate": 0.0025, "rateType": "General", "region": "CA", "stateAssignedNo": "", "tax": 0.01, "taxAuthorityType": 45, "taxCalculated": 0.01, "taxName": "CA COUNTY TAX", "taxSubType": "S", "taxType": "Sales", "taxable": 5.94 }, { "country": "US", "exemption": 0.0, "jurisCode": "EMTV0", "jurisName": "SAN FRANCISCO CO LOCAL TAX SL", "jurisType": "Special", "nonTaxable": 0.0, "rate": 0.01, "rateType": "General", "region": "CA", "stateAssignedNo": "38", "tax": 0.06, "taxAuthorityType": 45, "taxCalculated": 0.06, "taxName": "CA SPECIAL TAX", "taxSubType": "S", "taxType": "Sales", "taxable": 5.94 }, { "country": "US", "exemption": 0.0, "jurisCode": "EMBE0", "jurisName": "SAN FRANCISCO COUNTY DISTRICT TAX SP", "jurisType": "Special", "nonTaxable": 0.0, "rate": 0.01375, "rateType": "General", "region": "CA", "stateAssignedNo": "940", "tax": 0.08, "taxAuthorityType": 45, "taxCalculated": 0.08, "taxName": "CA SPECIAL TAX", "taxSubType": "S", "taxType": "Sales", "taxable": 5.94 } ], "taxDate": "2025-03-17", "taxOverrideAmount": 0.0, "taxOverrideReason": "Manually changed the tax calculation date", "taxOverrideType": "TaxDate", "totalAmount": 5.94, "totalDiscount": 0.0, "totalExempt": 0.0, "totalTax": 0.51, "totalTaxCalculated": 0.51, "totalTaxable": 5.94, "type": "SalesOrder", "version": 1 }