749 lines
17 KiB
YAML
749 lines
17 KiB
YAML
swagger: "2.0"
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info:
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version: 1.2.7
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title: "plex"
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description: "System Operations Microservice"
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termsOfService: "http://taxnexus.net/terms/"
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contact:
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email: "noc@taxnexus.net"
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license:
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name: "Proprietary - Copyright (c) 2018-2021 by Taxnexus, Inc."
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securityDefinitions:
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ApiKeyAuth:
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type: "apiKey"
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in: "header"
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name: "X-API-Key"
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security:
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- ApiKeyAuth: []
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schemes:
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- "http"
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basePath: "/v1"
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host: "plex.fabric.tnxs.net:8080"
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consumes:
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- "application/json"
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produces:
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- "application/json"
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parameters:
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accountIdQuery:
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description: Taxnexus Record Id of an Account
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in: query
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name: accountId
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required: false
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type: string
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accountIdQueryRequired:
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description: Taxnexus Record Id of an Account
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in: query
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name: accountId
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required: true
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type: string
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monthQuery:
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description: "The Month Number (1,2, ..., 12) of the report"
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format: int64
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in: query
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name: month
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required: false
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type: number
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quarterQuery:
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description: "The Quarter Number (1,2,3,4) of the report"
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format: int64
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in: query
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name: quarter
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required: false
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type: number
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semiannualQuery:
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description: The Semiannual Number (1,2) of the report
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format: int64
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in: query
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name: semiannual
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required: false
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type: number
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yearQuery:
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description: The year of the report
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format: int64
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in: query
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name: year
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required: false
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type: number
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responses:
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AccessForbidden:
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description: "Access forbidden, account lacks access"
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schema:
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$ref: "#/definitions/Error"
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NotFound:
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description: Resource was not found
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schema:
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$ref: "#/definitions/Error"
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ServerError:
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description: Server Internal Error
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schema:
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$ref: "#/definitions/Error"
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TaxSummaryResponse:
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description: Taxnexus Response with TaxSummaryResponse Objects
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schema:
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$ref: "#/definitions/TaxSummaryResponse"
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InvoiceSummaryResponse:
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description: Taxnexus Response with TaxSummaryResponse Objects
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schema:
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$ref: "#/definitions/InvoiceSummaryResponse"
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InvoiceItemSummaryResponse:
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description: Taxnexus Response with TaxSummaryResponse Objects
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schema:
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$ref: "#/definitions/InvoiceItemSummaryResponse"
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TaxReturnResponse:
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description: The California CDTFA Sales and Use Tax Return
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schema:
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$ref: "#/definitions/TaxReturnResponse"
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Unauthorized:
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description: "Access Unauthorized, invalid API-KEY was used"
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schema:
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$ref: "#/definitions/Error"
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UnprocessableEntity:
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description: "Unprocessable Entity, likely a bad parameter"
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schema:
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$ref: "#/definitions/Error"
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UseTaxResponse:
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description: Taxnexus Response with TaxSummaryResponse Objects
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schema:
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$ref: "#/definitions/UseTaxResponse"
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paths:
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/taxreturns/salesanduse:
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get:
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description: Return CDTFA Sales & Use Tax Return
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operationId: getSalesAndUseTaxReturn
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parameters:
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- $ref: "#/parameters/accountIdQuery"
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- $ref: "#/parameters/yearQuery"
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- $ref: "#/parameters/quarterQuery"
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- $ref: "#/parameters/monthQuery"
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- $ref: "#/parameters/semiannualQuery"
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responses:
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"200":
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$ref: "#/responses/TaxReturnResponse"
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"401":
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$ref: "#/responses/Unauthorized"
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"403":
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$ref: "#/responses/AccessForbidden"
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"404":
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$ref: "#/responses/NotFound"
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"422":
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$ref: "#/responses/UnprocessableEntity"
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"500":
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$ref: "#/responses/ServerError"
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summary: TaxReturn use tax summaries for an Account
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tags:
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- Tax
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definitions:
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AdditionalDeductions:
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properties:
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Amount:
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type: number
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Description:
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type: string
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NonTaxableAmount:
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type: number
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type: object
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DistrictTaxes:
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properties:
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Adjustments:
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type: number
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format: double
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County:
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type: string
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District:
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type: string
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DistrictTaxDue:
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type: number
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format: double
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NetTaxableAmount:
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type: number
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Rate:
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type: number
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format: double
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TaxableAmount:
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type: number
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format: double
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type: object
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Error:
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properties:
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Code:
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format: int64
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type: number
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Fields:
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type: string
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Message:
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type: string
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type: object
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InvoiceItemSummary:
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properties:
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COGS:
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format: double
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type: number
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PeriodName:
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description: The Period Name of the summary line
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type: string
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PlaceGeocode:
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description: Taxnexus Geocode for this group of item summaries
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type: string
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ShippingHandling:
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format: double
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type: number
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Subtotal:
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format: double
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type: number
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TaxnexusCode:
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type: string
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type: object
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InvoiceItemSummaryResponse:
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description: An array of Invoice Item Summary Reporting Objects
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properties:
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Data:
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items:
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$ref: "#/definitions/InvoiceItemSummary"
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type: array
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Meta:
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$ref: "#/definitions/ResponseMeta"
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type: object
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InvoiceSummary:
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properties:
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Amount:
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format: double
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type: number
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BusinessTax:
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format: double
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type: number
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CannabisTax:
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format: double
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type: number
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EstimatedAmount:
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format: double
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type: number
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EstimatedBusinessTax:
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format: double
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type: number
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EstimatedCOGS:
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format: double
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type: number
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EstimatedCannabisTax:
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format: double
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type: number
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EstimatedDiscount:
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format: double
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type: number
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EstimatedSalesTax:
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format: double
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type: number
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EstimatedSubtotal:
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format: double
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type: number
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PeriodName:
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description: The Period Name of the summary line
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type: string
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PlaceGeocode:
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description: Taxnexus Geocode for this group of item summaries
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format: string
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SalesRegulation:
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type: string
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SalesTax:
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format: double
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type: number
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Subtotal:
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format: double
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type: number
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type: object
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InvoiceSummaryResponse:
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description: An array of Invoice Summary Reporting Objects
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properties:
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Data:
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items:
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$ref: "#/definitions/InvoiceSummary"
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type: array
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Meta:
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$ref: "#/definitions/ResponseMeta"
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type: object
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Pagination:
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properties:
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Limit:
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format: int64
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type: integer
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Offset:
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format: int64
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type: integer
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PageSize:
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format: int64
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type: integer
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SetSize:
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format: int64
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type: integer
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type: object
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ResponseMeta:
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properties:
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Contact:
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description: Microservice Contact Info
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type: string
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Copyright:
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description: Copyright Info
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type: string
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License:
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description: License Information and Restrictions
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type: string
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OperationID:
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description: Operation ID
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type: string
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Pagination:
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$ref: "#/definitions/Pagination"
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RequestIP:
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description: Request IP Address
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type: string
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RequestType:
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description: Request Type
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type: string
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RequestURL:
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description: Request URL
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type: string
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ServerInfo:
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description: Data Server Info
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type: string
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ServerResponseTime:
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description: Data Server Response Time (ms)
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type: string
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ServerTimestamp:
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description: Backend Server Timestamp
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type: string
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TaxnexusAccount:
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description:
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Taxnexus Account Number used for recording transactions
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type: string
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type: object
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TaxReturn:
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properties:
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AdditionalDeductions:
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items:
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$ref: "#/definitions/AdditionalDeductions"
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type: array
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AdditionalDeductionsAmount:
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format: double
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type: number
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AssetSales:
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type: number
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format: double
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SummaryReport:
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$ref: "#/definitions/TaxReturnPanel"
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CountyReports:
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items:
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$ref: "#/definitions/TaxReturnPanel"
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type: array
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DistrictReports:
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items:
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$ref: "#/definitions/TaxReturnPanel"
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type: array
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DistrictTaxes:
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items:
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$ref: "#/definitions/DistrictTaxes"
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type: array
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ExcessTaxCollected:
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type: number
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format: double
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FixturesAndEquipment:
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type: number
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format: double
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FoodSales:
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type: number
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format: double
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GovSales:
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type: number
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format: double
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Interest:
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type: number
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format: double
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InterstateSales:
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type: number
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format: double
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Name:
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type: string
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Code:
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type: string
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Month:
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type: number
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format: int64
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Year:
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type: number
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format: int64
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Quarter:
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type: number
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format: int64
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PeriodHeaders:
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type: array
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items:
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type: string
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|
NetTaxableAmountToBeReported:
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type: number
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format: double
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NonTaxableLabor:
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type: number
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format: double
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Penalty:
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type: number
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format: double
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RemainingTax:
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type: number
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format: double
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ResaleSales:
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type: number
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format: double
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SalesTaxIncluded:
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type: number
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format: double
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|
TaxDue:
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type: number
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format: double
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TotalSales:
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format: double
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type: number
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TotalSalesAndPurchases:
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type: number
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format: double
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TotalTax:
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type: number
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format: double
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TotalTaxDueBeforeCredits:
|
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type: number
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format: double
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TotalTaxPrepayments:
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type: number
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format: double
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UseTaxSales:
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format: double
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type: number
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type: object
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TaxReturnPanel:
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properties:
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BusinessTaxes:
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items:
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type: number
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type: array
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BusinessTaxesTotal:
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format: double
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type: number
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CannabisCOGS:
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items:
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format: double
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type: number
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type: array
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CannabisCOGSTotal:
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format: double
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type: number
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CannabisRevenue:
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items:
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format: double
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type: number
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type: array
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CannabisRevenueTotal:
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format: double
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type: number
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ColumnHeaders:
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items:
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type: string
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type: array
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CountyName:
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type: string
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CountySalesTaxRate:
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format: double
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type: number
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CountySalesTaxes:
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items:
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format: double
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type: number
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type: array
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CountySalesTaxesTotal:
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format: double
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type: number
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DistrictCombinedRate:
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format: double
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type: number
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DistrictSalesTaxRate:
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format: double
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type: number
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DistrictCannabisBusinessTaxes:
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items:
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format: double
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type: number
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type: array
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DistrictCannabisBusinessTaxesTotal:
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format: double
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type: number
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DistrictCannabisDeliveryTaxes:
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items:
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format: double
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type: number
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type: array
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DistrictCannabisDeliveryTaxesTotal:
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format: double
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type: number
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DistrictSalesTaxes:
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items:
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format: double
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type: number
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type: array
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DistrictSalesTaxesTotal:
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format: double
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type: number
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DistrictName:
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type: string
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DistrictType:
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type: string
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EstimatedSalesTaxes:
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items:
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format: double
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type: number
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type: array
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EstimatedSalesTaxesTotal:
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format: double
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type: number
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|
EstimatedTotals:
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items:
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format: double
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type: number
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type: array
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EstimatedTotalsTotal:
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format: double
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type: number
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|
EstimatedBusinessTaxes:
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items:
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format: double
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type: number
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type: array
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|
EstimatedBusinessTaxesTotal:
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format: double
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type: number
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|
EstimatedCannabisTaxes:
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items:
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format: double
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|
type: number
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type: array
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|
EstimatedCannabisTaxesTotal:
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|
format: double
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type: number
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|
EstimatedCOGS:
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items:
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format: double
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|
type: number
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type: array
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|
EstimatedCOGSTotal:
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|
format: double
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|
type: number
|
|
EstimatedDiscounts:
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items:
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|
format: double
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|
type: number
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type: array
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|
EstimatedDiscountsTotal:
|
|
format: double
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|
type: number
|
|
EstimatedSubtotals:
|
|
items:
|
|
format: double
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|
type: number
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|
type: array
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|
EstimatedSubtotalsTotal:
|
|
format: double
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|
type: number
|
|
ExciseTaxes:
|
|
items:
|
|
format: double
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|
type: number
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|
type: array
|
|
ExciseTaxesTotal:
|
|
format: double
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|
type: number
|
|
Geocode:
|
|
type: string
|
|
HasDistrictTaxes:
|
|
type: boolean
|
|
MerchCOGS:
|
|
items:
|
|
format: double
|
|
type: number
|
|
type: array
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|
MerchCOGSTotal:
|
|
format: double
|
|
type: number
|
|
MerchRevenue:
|
|
items:
|
|
format: double
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|
type: number
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|
type: array
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|
MerchRevenueTotal:
|
|
format: double
|
|
type: number
|
|
PreTaxRevenue:
|
|
items:
|
|
format: double
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|
type: number
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|
type: array
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|
PreTaxRevenueTotal:
|
|
format: double
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|
type: number
|
|
SalesTaxBasis:
|
|
items:
|
|
format: double
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|
type: number
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|
type: array
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|
SalesTaxBasisTotal:
|
|
format: double
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|
type: number
|
|
SalesTaxes:
|
|
items:
|
|
format: double
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|
type: number
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|
type: array
|
|
SalesTaxesTotal:
|
|
format: double
|
|
type: number
|
|
StateSalesTaxRate:
|
|
format: double
|
|
type: number
|
|
StateSalesTaxes:
|
|
items:
|
|
format: double
|
|
type: number
|
|
type: array
|
|
StateSalesTaxesTotal:
|
|
format: double
|
|
type: number
|
|
StateCannabisTaxes:
|
|
items:
|
|
format: double
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|
type: number
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|
type: array
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|
StateCannabisTaxesTotal:
|
|
format: double
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|
type: number
|
|
TaxExemptRevenue:
|
|
items:
|
|
format: double
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|
type: number
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|
type: array
|
|
TaxExemptRevenueTotal:
|
|
format: double
|
|
type: number
|
|
Title:
|
|
type: string
|
|
TotalTaxes:
|
|
items:
|
|
format: double
|
|
type: number
|
|
type: array
|
|
TotalTaxesTotal:
|
|
format: double
|
|
type: number
|
|
type: object
|
|
TaxReturnResponse:
|
|
description: An array of Tax Return Objects
|
|
properties:
|
|
Data:
|
|
items:
|
|
$ref: "#/definitions/TaxReturn"
|
|
type: array
|
|
Meta:
|
|
$ref: "#/definitions/ResponseMeta"
|
|
type: object
|
|
TaxSummary:
|
|
properties:
|
|
Amount:
|
|
format: double
|
|
type: number
|
|
Category:
|
|
description: Tax Type Category
|
|
type: string
|
|
EffectiveRate:
|
|
format: double
|
|
type: number
|
|
Month:
|
|
description: Month Number
|
|
format: int64
|
|
type: number
|
|
PeriodName:
|
|
description: The Period Name of the summary line
|
|
type: string
|
|
PlaceGeocode:
|
|
description: The Taxnexus Geocode of the summary line
|
|
type: string
|
|
Quarter:
|
|
description: Quarter Number
|
|
format: int64
|
|
type: number
|
|
RevenueBase:
|
|
format: double
|
|
type: number
|
|
RevenueNet:
|
|
format: double
|
|
type: number
|
|
RevenueNotTaxable:
|
|
format: double
|
|
type: number
|
|
TaxExemptRevenue:
|
|
format: double
|
|
type: number
|
|
TaxOnTax:
|
|
format: double
|
|
type: number
|
|
TaxRate:
|
|
format: double
|
|
type: number
|
|
TaxTypeID:
|
|
description:
|
|
Taxnexus ID of the TaxType for which this transaction is made
|
|
type: string
|
|
TaxTypeName:
|
|
description: Tax or Fee Name
|
|
type: string
|
|
Year:
|
|
description: Year Number
|
|
format: int64
|
|
type: number
|
|
type: object
|
|
TaxSummaryResponse:
|
|
description: An array of Tax Summary Reporting Objects
|
|
properties:
|
|
Data:
|
|
items:
|
|
$ref: "#/definitions/TaxSummary"
|
|
type: array
|
|
Meta:
|
|
$ref: "#/definitions/ResponseMeta"
|
|
type: object
|
|
UseTax:
|
|
properties:
|
|
Amount:
|
|
format: double
|
|
type: number
|
|
RevenueBase:
|
|
format: double
|
|
type: number
|
|
RevenueNet:
|
|
format: double
|
|
type: number
|
|
RevenueNotTaxable:
|
|
format: double
|
|
type: number
|
|
TaxExemptRevenue:
|
|
format: double
|
|
type: number
|
|
TaxOnTax:
|
|
format: double
|
|
type: number
|
|
TaxRate:
|
|
format: double
|
|
type: number
|
|
type: object
|
|
UseTaxResponse:
|
|
description: An array of Use Tax Reporting Objects
|
|
properties:
|
|
Data:
|
|
items:
|
|
$ref: "#/definitions/UseTax"
|
|
type: array
|
|
Meta:
|
|
$ref: "#/definitions/ResponseMeta"
|
|
type: object
|