ORDER_TAX_DUE_DETAILS

Description:

This table contains tax charge components associated with the total tax due for an order.

Primary Key

Column Name	Ordinal Position
ORDER_ID	1
CONTACT_DATE_REAL	2
LINE	3

Column Information

	Name	Type	Discontinued?
1	ORDER_ID	NUMERIC	No
	The unique identifier for the order record.
2	CONTACT_DATE_REAL	FLOAT	No
	A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc.
3	LINE	INTEGER	No
	The line number for the information associated with this contact. Multiple pieces of information can be associated with this contact.
4	CONTACT_DATE	DATETIME	No
	The date of this contact in calendar format.
5	TAX_CSN	NUMERIC	No
	This column contains the contact serial number (CSN) of the tax definition record that was applied to the product or service within a business transaction.
6	TAX_CLASS_C_NAME	VARCHAR	No
	The tax classification category ID that determines which tax rate to use in the corresponding tax definition record for the order. May contain organization-specific values: Yes Category Entries: Non-Taxable Taxable
7	DUE_AMOUNT	NUMERIC	No
	This column contains the amount due in taxes, without rounding, for a tax definition.
8	EXEMPTED_AMOUNT	NUMERIC	No
	This column contains the amount of tax exempted, without rounding, for a tax authority.