Invoice verification response

This section shows the XML format for the response sent by the external Vertex interface.

<InvoiceVerificationResponse documentDate="2016-01-14" documentNumber="IN00000005" transactionType="PURCHASE">
<Buyer>
<Company>7311</Company>
<Destination taxAreaId="241631590"/>
</Buyer>
<Vendor>
<PhysicalOrigin taxAreaId="241631590">
<City>lake elmo</City>
<MainDivision>MN</MainDivision>
<PostalCode>55042</PostalCode>
<Country>US</Country>
</PhysicalOrigin>
</Vendor>
<AdditionalTaxesDue>7.12</AdditionalTaxesDue>
<SubTotal>100.0</SubTotal>
<Total>107.13</Total>
<TotalTax>7.13</TotalTax>
<LineItem lineItemNumber="1">
<ChargedTax>0.01</ChargedTax>
<Quantity>1.0</Quantity>
<ExtendedPrice>100.0</ExtendedPrice>
<OutsideThreshold>false</OutsideThreshold>
<Variance>-7.12</Variance>
<Taxes situs="DESTINATION" taxResult="TAXABLE" taxStructure="SINGLE_RATE" taxType="SALES">
<Jurisdiction jurisdictionId="18122" jurisdictionLevel="STATE">MINNESOTA</Jurisdiction>
<CalculatedTax>6.88</CalculatedTax>
<EffectiveRate>0.06875</EffectiveRate>
<Taxable>100.0</Taxable>
<Imposition impositionId="1">General Sales and Use Tax</Imposition>
<ImpositionType impositionTypeId="1">General Sales and Use Tax</ImpositionType>
<TaxRuleId>235130</TaxRuleId>
</Taxes>
<Taxes situs="DESTINATION" taxResult="TAXABLE" taxStructure="SINGLE_RATE" taxType="SALES">
<Jurisdiction jurisdictionId="87856" jurisdictionLevel="DISTRICT">TRANSIT TAX AREA</Jurisdiction>
<CalculatedTax>0.25</CalculatedTax>
<EffectiveRate>0.0025</EffectiveRate>
<Taxable>100.0</Taxable>
<Imposition impositionId="1">Local Sales and Use Tax</Imposition>
<ImpositionType impositionTypeId="1">General Sales and Use Tax</ImpositionType>
<TaxRuleId>165278</TaxRuleId>
</Taxes>
<TotalTax>7.13</TotalTax>
</LineItem>
</InvoiceVerificationResponse>
<ApplicationData>
<ResponseTimeMS>18.9</ResponseTimeMS>
</ApplicationData>
</VertexEnvelope>

See the information about specifying an expense invoice in the Accounts Payable User Guide.