Invoice response
This section shows the XML format for the invoice response sent by the
external Vertex interface.
<InvoiceResponse documentDate="2016-01-13" documentNumber="IV00000077" transactionType="SALE">
<Seller>
<Company>7311</Company>
<PhysicalOrigin taxAreaId="60410090">
<City>colorado spring</City>
<MainDivision>CO</MainDivision>
<PostalCode>80903</PostalCode>
</PhysicalOrigin>
</Seller>
<Customer>
<CustomerCode>YUMA</CustomerCode>
<Destination taxAreaId="30270350">
<City>cave creek</City>
<MainDivision>AZ</MainDivision>
<SubDivision>MARICOPA</SubDivision>
<PostalCode>85331</PostalCode>
</Destination>
</Customer>
<SubTotal>100.0</SubTotal>
<Total>105.6</Total>
<TotalTax>5.6</TotalTax>
<LineItem lineItemNumber="1">
<Quantity>1.0</Quantity>
<FairMarketValue>100.0</FairMarketValue>
<ExtendedPrice>100.0</ExtendedPrice>
<Taxes situs="DESTINATION" taxCollectedFromParty="BUYER" taxResult="TAXABLE" taxStructure="SINGLE_RATE"
taxType="SELLER_USE">
<Jurisdiction jurisdictionId="1112" jurisdictionLevel="STATE">ARIZONA</Jurisdiction>
<CalculatedTax>5.6</CalculatedTax>
<EffectiveRate>0.056</EffectiveRate>
<Taxable>100.0</Taxable>
<Imposition impositionId="1">Transaction Privilege and Use Tax</Imposition>
<ImpositionType impositionTypeId="1">General Sales and Use Tax</ImpositionType>
<TaxRuleId>510595</TaxRuleId>
</Taxes>
<TotalTax>5.6</TotalTax>
</LineItem>
</InvoiceResponse>
<ApplicationData>
<ResponseTimeMS>17.4</ResponseTimeMS>
</ApplicationData>
</VertexEnvelope>