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dzsquared/taxresponse.json

Created February 6, 2017 22:42
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taxresponse.json
{
"id": -1,
"code": "cd005847-70a1-42f9-8746-933c22a3c33a",
"companyId": -1,
"date": "2016-10-12T00:00:00",
"taxDate": "2016-10-12T00:00:00",
"status": "Temporary",
"type": "SalesOrder",
"reconciled": false,
"totalAmount": 5,
"totalExempt": 3,
"totalTax": 0.2,
"totalTaxable": 2,
"totalTaxCalculated": 0.2,
"adjustmentReason": "NotAdjusted",
"locked": false,
"version": 1,
"modifiedDate": "2017-02-03T20:01:53.0575249Z",
"modifiedUserId": 81897,
"lines": [
{
"id": -1,
"transactionId": -1,
"lineNumber": "1",
"discountAmount": 0,
"exemptAmount": 1,
"exemptCertId": 0,
"isItemTaxable": false,
"lineAmount": 1,
"reportingDate": "2016-10-12T00:00:00",
"tax": 0,
"taxableAmount": 0,
"taxCalculated": 0,
"taxCode": "FRE",
"taxDate": "2016-10-12T00:00:00",
"taxIncluded": false,
"details": [
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "17",
"jurisName": "ILLINOIS",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STA",
"nonTaxableAmount": 1,
"rate": 0.0625,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL STATE TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "031",
"jurisName": "COOK",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CTY",
"nonTaxableAmount": 1,
"rate": 0.0175,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL COUNTY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "14065",
"jurisName": "CHICAGO RIDGE",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CIT",
"nonTaxableAmount": 1,
"rate": 0.01,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL CITY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "AQOF",
"jurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STJ",
"nonTaxableAmount": 1,
"rate": 0.01,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
}
]
},
{
"id": -1,
"transactionId": -1,
"lineNumber": "2",
"discountAmount": 0,
"exemptAmount": 1,
"exemptCertId": 0,
"isItemTaxable": false,
"lineAmount": 1,
"reportingDate": "2016-10-12T00:00:00",
"tax": 0,
"taxableAmount": 0,
"taxCalculated": 0,
"taxCode": "LBR",
"taxDate": "2016-10-12T00:00:00",
"taxIncluded": false,
"details": [
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "17",
"jurisName": "ILLINOIS",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STA",
"nonTaxableAmount": 1,
"rate": 0.0625,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL STATE TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "031",
"jurisName": "COOK",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CTY",
"nonTaxableAmount": 1,
"rate": 0.0175,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL COUNTY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "14065",
"jurisName": "CHICAGO RIDGE",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CIT",
"nonTaxableAmount": 1,
"rate": 0.01,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL CITY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "AQOF",
"jurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STJ",
"nonTaxableAmount": 1,
"rate": 0.01,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
}
]
},
{
"id": -1,
"transactionId": -1,
"lineNumber": "3",
"discountAmount": 0,
"exemptAmount": 1,
"exemptCertId": 0,
"isItemTaxable": false,
"lineAmount": 1,
"reportingDate": "2016-10-12T00:00:00",
"tax": 0,
"taxableAmount": 0,
"taxCalculated": 0,
"taxCode": "LOG",
"taxDate": "2016-10-12T00:00:00",
"taxIncluded": false,
"details": [
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "17",
"jurisName": "ILLINOIS",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STA",
"nonTaxableAmount": 1,
"rate": 0.0625,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL STATE TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "031",
"jurisName": "COOK",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CTY",
"nonTaxableAmount": 1,
"rate": 0.0175,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL COUNTY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "14065",
"jurisName": "CHICAGO RIDGE",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CIT",
"nonTaxableAmount": 1,
"rate": 0.01,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL CITY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "AQOF",
"jurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STJ",
"nonTaxableAmount": 1,
"rate": 0.01,
"tax": 0,
"taxableAmount": 0,
"taxType": "Sales",
"taxName": "IL SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0,
"rateType": "General"
}
]
},
{
"id": -1,
"transactionId": -1,
"lineNumber": "4",
"discountAmount": 0,
"exemptAmount": 0,
"exemptCertId": 0,
"isItemTaxable": true,
"lineAmount": 1,
"reportingDate": "2016-10-12T00:00:00",
"tax": 0.1,
"taxableAmount": 1,
"taxCalculated": 0.1,
"taxCode": "MAT",
"taxDate": "2016-10-12T00:00:00",
"taxIncluded": false,
"details": [
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "17",
"jurisName": "ILLINOIS",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STA",
"nonTaxableAmount": 0,
"rate": 0.0625,
"tax": 0.06,
"taxableAmount": 1,
"taxType": "Sales",
"taxName": "IL STATE TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0.06,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "031",
"jurisName": "COOK",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CTY",
"nonTaxableAmount": 0,
"rate": 0.0175,
"tax": 0.02,
"taxableAmount": 1,
"taxType": "Sales",
"taxName": "IL COUNTY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0.02,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "14065",
"jurisName": "CHICAGO RIDGE",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CIT",
"nonTaxableAmount": 0,
"rate": 0.01,
"tax": 0.01,
"taxableAmount": 1,
"taxType": "Sales",
"taxName": "IL CITY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0.01,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "AQOF",
"jurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STJ",
"nonTaxableAmount": 0,
"rate": 0.01,
"tax": 0.01,
"taxableAmount": 1,
"taxType": "Sales",
"taxName": "IL SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0.01,
"rateType": "General"
}
]
},
{
"id": -1,
"transactionId": -1,
"lineNumber": "5",
"discountAmount": 0,
"exemptAmount": 0,
"exemptCertId": 0,
"isItemTaxable": true,
"lineAmount": 1,
"reportingDate": "2016-10-12T00:00:00",
"tax": 0.1,
"taxableAmount": 1,
"taxCalculated": 0.1,
"taxCode": "OTH",
"taxDate": "2016-10-12T00:00:00",
"taxIncluded": false,
"details": [
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "17",
"jurisName": "ILLINOIS",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STA",
"nonTaxableAmount": 0,
"rate": 0.0625,
"tax": 0.06,
"taxableAmount": 1,
"taxType": "Sales",
"taxName": "IL STATE TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0.06,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "031",
"jurisName": "COOK",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CTY",
"nonTaxableAmount": 0,
"rate": 0.0175,
"tax": 0.02,
"taxableAmount": 1,
"taxType": "Sales",
"taxName": "IL COUNTY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0.02,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "14065",
"jurisName": "CHICAGO RIDGE",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "CIT",
"nonTaxableAmount": 0,
"rate": 0.01,
"tax": 0.01,
"taxableAmount": 1,
"taxType": "Sales",
"taxName": "IL CITY TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0.01,
"rateType": "General"
},
{
"id": -1,
"transactionLineId": -1,
"transactionId": -1,
"country": "US",
"region": "IL",
"exemptAmount": 0,
"jurisCode": "AQOF",
"jurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)",
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"jurisType": "STJ",
"nonTaxableAmount": 0,
"rate": 0.01,
"tax": 0.01,
"taxableAmount": 1,
"taxType": "Sales",
"taxName": "IL SPECIAL TAX",
"taxAuthorityTypeId": 45,
"taxCalculated": 0.01,
"rateType": "General"
}
]
}
],
"addresses": [
{
"id": -1,
"transactionId": -1,
"boundaryLevel": "Address",
"line1": "9700 S. Ridgeland Avenue",
"city": "CHICAGO RIDGE",
"region": "IL",
"postalCode": "60415",
"country": "US",
"taxRegionId": 2062955
},
{
"id": -1,
"transactionId": -1,
"boundaryLevel": "Zip5",
"line1": "2700 Blue Water Road",
"city": "Eagan",
"region": "MN",
"postalCode": "55121",
"country": "US",
"taxRegionId": 0
}
],
"summary": [
{
"country": "US",
"region": "IL",
"jurisType": "State",
"jurisCode": "17",
"jurisName": "ILLINOIS",
"taxAuthorityType": 45,
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"taxType": "Sales",
"taxName": "IL STATE TAX",
"taxGroup": "",
"rateType": "General",
"taxable": 2,
"rate": 0.0625,
"tax": 0.12,
"taxCalculated": 0.12,
"nonTaxable": 3,
"exemption": 0
},
{
"country": "US",
"region": "IL",
"jurisType": "County",
"jurisCode": "031",
"jurisName": "COOK",
"taxAuthorityType": 45,
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"taxType": "Sales",
"taxName": "IL COUNTY TAX",
"taxGroup": "",
"rateType": "General",
"taxable": 2,
"rate": 0.0175,
"tax": 0.04,
"taxCalculated": 0.04,
"nonTaxable": 3,
"exemption": 0
},
{
"country": "US",
"region": "IL",
"jurisType": "City",
"jurisCode": "14065",
"jurisName": "CHICAGO RIDGE",
"taxAuthorityType": 45,
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"taxType": "Sales",
"taxName": "IL CITY TAX",
"taxGroup": "",
"rateType": "General",
"taxable": 2,
"rate": 0.01,
"tax": 0.02,
"taxCalculated": 0.02,
"nonTaxable": 3,
"exemption": 0
},
{
"country": "US",
"region": "IL",
"jurisType": "Special",
"jurisCode": "AQOF",
"jurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)",
"taxAuthorityType": 45,
"stateAssignedNo": "016-0012-5 CHICAGO RIDGE",
"taxType": "Sales",
"taxName": "IL SPECIAL TAX",
"taxGroup": "",
"rateType": "General",
"taxable": 2,
"rate": 0.01,
"tax": 0.02,
"taxCalculated": 0.02,
"nonTaxable": 3,
"exemption": 0
}
],
"messages": [
{
"summary": "Using JAAS",
"details": "\n Address: REDACTED US\n AddressCode: ORIG1\n Reason: MN is SST state, but Account is non-CSP\n ValidateStatus: NotValidated (non-source address)\n",
"refersTo": "Addresses[0] - TaxDate: 2016-10-12 00:00:00Z",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax.Steps"
},
{
"summary": "Using JAAS",
"details": "\n Address: 9700 Ridgeland Ave, Chicago Ridge, IL 60415-2610 US, TaxRegion:2062955, Latitude: 41.715886°, Longitude: -87.779961° \n AddressCode: DEST2\n AddressType: S\n BoundaryId: 2062955\n CarrierRoute: C092\n County: COOK\n FipsCode: 1703114065\n GeocodeType: StreetLevel\n PostNet: 604152610005\n Reason: JAAS enabled for IL\n ValidateStatus: NormalHit\n TaxRegionId: 2062955\n",
"refersTo": "Addresses[1] - TaxDate: 2016-10-12 00:00:00Z",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax.Steps"
},
{
"summary": "AddressLocationType: ShipFrom",
"details": "\n Address: Suite 400, Eagan, MN 55121\n Type: non-source address\n City: \n State: MN\n County: \n Country: US\n BoundaryLevel: 2\n BoundarySource: \n BoundaryId: 0\n TaxRegionId: 0\n FIPSCode: 2700000000\n CitySignature: \n GEOCode: \n Jurisdictions: \n STA: JurisdictionId=\"42168\" JurisdictionCode=\"27\" JurisdictionTypeId=\"STA\" LongName=\"MINNESOTA\" StateFips=\"MN\" State=\"MN\" StateAssignedCode=\"\" SerCode=\"\" TaxAuthorityTypeId=\"0\" IsLocalAdmin=\"1\" EffDate=\"1/1/1900\" EndDate=\"12/31/9999\" \n",
"refersTo": "Addresses[0]",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "AddressLocationType: ShipTo",
"details": "\n Address: 9700 Ridgeland Ave, Chicago Ridge, IL 60415-2610\n Type: Input TaxRegionId\n City: CHICAGO RIDGE\n State: IL\n County: COOK\n Country: US\n BoundaryLevel: 0\n BoundarySource: TaxRegionGeometry\n BoundaryId: 2062955\n TaxRegionId: 2062955\n FIPSCode: 1703114065\n CitySignature: AQPQ\n GEOCode: \n Jurisdictions: \n STA: JurisdictionId=\"7\" JurisdictionCode=\"17\" JurisdictionTypeId=\"STA\" LongName=\"ILLINOIS\" StateFips=\"17\" State=\"IL\" StateAssignedCode=\"016-0012-5 CHICAGO RIDGE\" SerCode=\" \" SignatureCode=\"AQAT\" TaxAuthorityTypeId=\"45\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" EndDate=\"9999-12-31\" \n CIT: JurisdictionId=\"10005408\" JurisdictionCode=\"14065\" JurisdictionTypeId=\"CIT\" LongName=\"CHICAGO RIDGE\" StateFips=\"17\" State=\"IL\" StateAssignedCode=\"016-0012-5 CHICAGO RIDGE\" SerCode=\" \" SignatureCode=\"AQPQ\" TaxAuthorityTypeId=\"45\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" EndDate=\"9999-12-31\" \n CTY: JurisdictionId=\"10009898\" JurisdictionCode=\"031\" JurisdictionTypeId=\"CTY\" LongName=\"COOK\" StateFips=\"17\" State=\"IL\" StateAssignedCode=\"016-0012-5 CHICAGO RIDGE\" SerCode=\" \" SignatureCode=\"AQOD\" TaxAuthorityTypeId=\"45\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" EndDate=\"9999-12-31\" \n STJ: JurisdictionId=\"2001009809\" JurisdictionCode=\"AQOF\" JurisdictionTypeId=\"STJ\" LongName=\"REGIONAL TRANSPORT. AUTHORITY (RTA)\" StateFips=\"17\" State=\"IL\" StateAssignedCode=\"016-0012-5 CHICAGO RIDGE\" SerCode=\" \" SignatureCode=\"AQOF\" TaxAuthorityTypeId=\"45\" IsLocalAdmin=\"False\" EffDate=\"2010-08-01\" EndDate=\"9999-12-31\" \n",
"refersTo": "Addresses[1]",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "Tax Rules",
"details": "\nTaxRule[TaxType:S][0]: Nexus STA\n TaxRuleId: 0\n Cap: 0\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/1/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: LocalNexusTypeId = 1\n RateSourceId: None\n RateTypeId: \n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 2\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][1]: ProductTaxabilityRule STA\n TaxRuleId: 2946488\n Cap: 0.000000\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/27/2000\n EndDate: 1/27/2027\n IsAllJuris: True\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: None\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: FRE\n TaxCodeId: 47527\n TaxName: \n TaxTypeId: S\n Threshold: 0.000000\n Value: 0.000000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][2]: RateRule STJ\n TaxRuleId: 1049934\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: AQOF\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOF\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL SPECIAL TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][3]: RateRule CIT\n TaxRuleId: 1220473\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 7/1/2013\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 14065\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQPQ\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL CITY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][4]: RateRule CTY\n TaxRuleId: 1316066\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 1/1/2016\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 031\n JurisName: COOK\n JurisTypeId: CTY\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOD\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL COUNTY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.017500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][5]: RateRule STA\n TaxRuleId: 1049604\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.062500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n",
"refersTo": "Lines[\"1\"]",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "Tax Rules",
"details": "\nTaxRule[TaxType:S][0]: Nexus STA\n TaxRuleId: 0\n Cap: 0\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/1/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: LocalNexusTypeId = 1\n RateSourceId: None\n RateTypeId: \n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 2\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][1]: ProductTaxabilityRule STA\n TaxRuleId: 2946487\n Cap: 0.000000\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/27/2000\n EndDate: 1/27/2027\n IsAllJuris: True\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: None\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: LBR\n TaxCodeId: 47526\n TaxName: \n TaxTypeId: S\n Threshold: 0.000000\n Value: 0.000000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][2]: RateRule STJ\n TaxRuleId: 1049934\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: AQOF\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOF\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL SPECIAL TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][3]: RateRule CIT\n TaxRuleId: 1220473\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 7/1/2013\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 14065\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQPQ\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL CITY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][4]: RateRule CTY\n TaxRuleId: 1316066\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 1/1/2016\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 031\n JurisName: COOK\n JurisTypeId: CTY\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOD\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL COUNTY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.017500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][5]: RateRule STA\n TaxRuleId: 1049604\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.062500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n",
"refersTo": "Lines[\"2\"]",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "Tax Rules",
"details": "\nTaxRule[TaxType:S][0]: Nexus STA\n TaxRuleId: 0\n Cap: 0\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/1/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: LocalNexusTypeId = 1\n RateSourceId: None\n RateTypeId: \n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 2\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][1]: ProductTaxabilityRule STA\n TaxRuleId: 2946489\n Cap: 0.000000\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/27/2000\n EndDate: 1/27/2027\n IsAllJuris: True\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: None\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: LOG\n TaxCodeId: 47531\n TaxName: \n TaxTypeId: S\n Threshold: 0.000000\n Value: 0.000000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][2]: RateRule STJ\n TaxRuleId: 1049934\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: AQOF\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOF\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL SPECIAL TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][3]: RateRule CIT\n TaxRuleId: 1220473\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 7/1/2013\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 14065\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQPQ\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL CITY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][4]: RateRule CTY\n TaxRuleId: 1316066\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 1/1/2016\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 031\n JurisName: COOK\n JurisTypeId: CTY\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOD\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL COUNTY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.017500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][5]: RateRule STA\n TaxRuleId: 1049604\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.062500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n",
"refersTo": "Lines[\"3\"]",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "Tax Rules",
"details": "\nTaxRule[TaxType:S][0]: Nexus STA\n TaxRuleId: 0\n Cap: 0\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/1/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: LocalNexusTypeId = 1\n RateSourceId: None\n RateTypeId: \n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 2\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][1]: ProductTaxabilityRule STA\n TaxRuleId: 2946486\n Cap: 0.000000\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/27/2000\n EndDate: 1/27/2027\n IsAllJuris: True\n IsPhysical: True\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: None\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: MAT\n TaxCodeId: 47504\n TaxName: \n TaxTypeId: S\n Threshold: 0.000000\n Value: 1.000000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][2]: RateRule STJ\n TaxRuleId: 1049934\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: AQOF\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOF\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL SPECIAL TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][3]: RateRule CIT\n TaxRuleId: 1220473\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 7/1/2013\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 14065\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQPQ\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL CITY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][4]: RateRule CTY\n TaxRuleId: 1316066\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 1/1/2016\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 031\n JurisName: COOK\n JurisTypeId: CTY\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOD\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL COUNTY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.017500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][5]: RateRule STA\n TaxRuleId: 1049604\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.062500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n",
"refersTo": "Lines[\"4\"]",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "Tax Rules",
"details": "\nTaxRule[TaxType:S][0]: Nexus STA\n TaxRuleId: 0\n Cap: 0\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/1/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: LocalNexusTypeId = 1\n RateSourceId: None\n RateTypeId: \n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 2\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][1]: ProductTaxabilityRule STA\n TaxRuleId: 2946490\n Cap: 0.000000\n CompanyId: 77409\n Country: US\n CustomerUsageType: \n EffDate: 1/27/2000\n EndDate: 1/27/2027\n IsAllJuris: True\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: None\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 0\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: OTH\n TaxCodeId: 47525\n TaxName: \n TaxTypeId: S\n Threshold: 0.000000\n Value: 1.000000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][2]: RateRule STJ\n TaxRuleId: 1049934\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: AQOF\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOF\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL SPECIAL TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][3]: RateRule CIT\n TaxRuleId: 1220473\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 7/1/2013\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 14065\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQPQ\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL CITY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.010000\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][4]: RateRule CTY\n TaxRuleId: 1316066\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 1/1/2016\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 031\n JurisName: COOK\n JurisTypeId: CTY\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQOD\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL COUNTY TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.017500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n\nTaxRule[TaxType:S][5]: RateRule STA\n TaxRuleId: 1049604\n Cap: 0\n CompanyId: 1\n Country: US\n CustomerUsageType: \n EffDate: 8/1/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: 17\n JurisName: ILLINOIS\n JurisTypeId: STA\n Options: \n RateSourceId: System\n RateTypeId: G\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n SERCode: \n SignatureCode: AQAT\n Sourcing: D\n State: IL\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n TaxCode: \n TaxCodeId: 0\n TaxName: IL STATE TAX\n TaxTypeId: S\n Threshold: 0\n Value: 0.062500\n AttributeOptions: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n",
"refersTo": "Lines[\"5\"]",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "Tax Rules",
"details": "Document\n CompanyId: 83133\n CurrencyCode: USD\n CustomerVendorCode: 10171\n CustomerUsageType: \n DocumentCode: cd005847-70a1-42f9-8746-933c22a3c33a\n DocumentDate: 10/12/2016\n DocumentId: 0\n DocumentLineCount: 5\n DocumentStatusId: 0\n DocumentTypeId: 0\n ExemptNo: \n Business Identification No: \n IsReconciled: False\n LocationCode: \n ModifiedDate: 2/3/2017 8:01:52 PM\n ModifiedUserId: 81897\n PaymentDate: 1/1/1900\n PurchaseOrderNo: \n ReferenceCode: \n SalespersonCode: \n TaxDate: 10/12/2016\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n TotalAmount: 5\n TotalTax: 0.2000\n TotalTaxCalculated: 0.2000\n DocumentAddress[0]: \n Line1: 9700 Ridgeland Ave\n City: Chicago Ridge\n Region: IL\n County: COOK\n Country: US\n BoundaryId: 2062955\n BoundaryLevelId: 0\n BoundarySource: TaxRegionGeometry\n CitySignature: AQPQ\n DocumentAddressId: 0\n GeocodeTypeId: StreetLevel\n JurisCode: 1703114065\n PostalCode: 60415-2610\n TaxRegionId: 2062955\n ValidateStatusId: NormalHit\n AddressLine1: 9700 Ridgeland Ave\n AddressLine2: \n AddressLine3: \n DocumentAddress[1]: \n Line1: Suite 400\n City: Eagan\n Region: MN\n County: \n Country: US\n BoundaryId: 0\n BoundaryLevelId: 2\n BoundarySource: \n CitySignature: \n DocumentAddressId: 0\n GeocodeTypeId: \n JurisCode: 2700000000\n PostalCode: 55121\n TaxRegionId: 0\n ValidateStatusId: Not Validated\n AddressLine1: 2700 Blue Water Road\n AddressLine2: Suite 400\n AddressLine3: \n Line[0]: \n AccountingMethodId: 0 (Accrual)\n BoundaryLevelId: 0\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: \n DestinationAddressId: 0\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 0\n ExemptAmount: 1\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: \n InState: False\n IsPhysical: False\n IsSstp: False\n ItemCode: 0\n LineAmount: 1\n LineNo: 1\n OriginAddressId: 0\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: D\n IsItemTaxable: False\n ReportingDate: 10/12/2016\n Tax: 0\n TaxableAmount: 0\n TaxCalculated: 0\n TaxDate: 10/12/2016\n TaxCode: FRE\n TaxCodeId: 47527 (FRE)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n Detail[0]: IL STA 17\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 17\n JurisdictionId: 7\n JurisName: ILLINOIS\n JurisTypeId: STA\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946488\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.062500\n RateRuleId: 1049604\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL STATE TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[1]: IL CTY 031\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 031\n JurisdictionId: 10009898\n JurisName: COOK\n JurisTypeId: CTY\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946488\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.017500\n RateRuleId: 1316066\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL COUNTY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[2]: IL CIT 14065\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 14065\n JurisdictionId: 10005408\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946488\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.010000\n RateRuleId: 1220473\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL CITY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[3]: IL STJ AQOF\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: AQOF\n JurisdictionId: 2001009809\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946488\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.010000\n RateRuleId: 1049934\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL SPECIAL TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Line[1]: \n AccountingMethodId: 0 (Accrual)\n BoundaryLevelId: 0\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: \n DestinationAddressId: 0\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 0\n ExemptAmount: 1\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: \n InState: False\n IsPhysical: False\n IsSstp: False\n ItemCode: 0\n LineAmount: 1\n LineNo: 2\n OriginAddressId: 0\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: D\n IsItemTaxable: False\n ReportingDate: 10/12/2016\n Tax: 0\n TaxableAmount: 0\n TaxCalculated: 0\n TaxDate: 10/12/2016\n TaxCode: LBR\n TaxCodeId: 47526 (LBR)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n Detail[0]: IL STA 17\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 17\n JurisdictionId: 7\n JurisName: ILLINOIS\n JurisTypeId: STA\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946487\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.062500\n RateRuleId: 1049604\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL STATE TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[1]: IL CTY 031\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 031\n JurisdictionId: 10009898\n JurisName: COOK\n JurisTypeId: CTY\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946487\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.017500\n RateRuleId: 1316066\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL COUNTY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[2]: IL CIT 14065\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 14065\n JurisdictionId: 10005408\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946487\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.010000\n RateRuleId: 1220473\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL CITY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[3]: IL STJ AQOF\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: AQOF\n JurisdictionId: 2001009809\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946487\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.010000\n RateRuleId: 1049934\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL SPECIAL TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Line[2]: \n AccountingMethodId: 0 (Accrual)\n BoundaryLevelId: 0\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: \n DestinationAddressId: 0\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 0\n ExemptAmount: 1\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: \n InState: False\n IsPhysical: False\n IsSstp: False\n ItemCode: 0\n LineAmount: 1\n LineNo: 3\n OriginAddressId: 0\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: D\n IsItemTaxable: False\n ReportingDate: 10/12/2016\n Tax: 0\n TaxableAmount: 0\n TaxCalculated: 0\n TaxDate: 10/12/2016\n TaxCode: LOG\n TaxCodeId: 47531 (LOG)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n Detail[0]: IL STA 17\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 17\n JurisdictionId: 7\n JurisName: ILLINOIS\n JurisTypeId: STA\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946489\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.062500\n RateRuleId: 1049604\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL STATE TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[1]: IL CTY 031\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 031\n JurisdictionId: 10009898\n JurisName: COOK\n JurisTypeId: CTY\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946489\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.017500\n RateRuleId: 1316066\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL COUNTY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[2]: IL CIT 14065\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: 14065\n JurisdictionId: 10005408\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946489\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.010000\n RateRuleId: 1220473\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL CITY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[3]: IL STJ AQOF\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 5 (NoExemptProdExempt)\n InState: False\n JurisCode: AQOF\n JurisdictionId: 2001009809\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n NonTaxableAmount: 1\n NonTaxableUnits: 1\n NonTaxableRuleId: 2946489\n NonTaxableTypeId: ProductTaxabilityRule\n Options: \n Rate: 0.010000\n RateRuleId: 1049934\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0000\n TaxableAmount: 0\n TaxableUnits: 0\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0000\n TaxName: IL SPECIAL TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Line[3]: \n AccountingMethodId: 0 (Accrual)\n BoundaryLevelId: 0\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: \n DestinationAddressId: 0\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 0\n ExemptAmount: 0\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: \n InState: False\n IsPhysical: True\n IsSstp: False\n ItemCode: 0\n LineAmount: 1\n LineNo: 4\n OriginAddressId: 0\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: D\n IsItemTaxable: True\n ReportingDate: 10/12/2016\n Tax: 0.1000\n TaxableAmount: 1\n TaxCalculated: 0.1000\n TaxDate: 10/12/2016\n TaxCode: MAT\n TaxCodeId: 47504 (MAT)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n Detail[0]: IL STA 17\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 4 (NoExempt)\n InState: False\n JurisCode: 17\n JurisdictionId: 7\n JurisName: ILLINOIS\n JurisTypeId: STA\n NonTaxableAmount: 0\n NonTaxableUnits: 0\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.062500\n RateRuleId: 1049604\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.06\n TaxableAmount: 1\n TaxableUnits: 1\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.06\n TaxName: IL STATE TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[1]: IL CTY 031\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 4 (NoExempt)\n InState: False\n JurisCode: 031\n JurisdictionId: 10009898\n JurisName: COOK\n JurisTypeId: CTY\n NonTaxableAmount: 0\n NonTaxableUnits: 0\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.017500\n RateRuleId: 1316066\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.02\n TaxableAmount: 1\n TaxableUnits: 1\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.02\n TaxName: IL COUNTY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[2]: IL CIT 14065\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 4 (NoExempt)\n InState: False\n JurisCode: 14065\n JurisdictionId: 10005408\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n NonTaxableAmount: 0\n NonTaxableUnits: 0\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.010000\n RateRuleId: 1220473\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0100\n TaxableAmount: 1\n TaxableUnits: 1\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0100\n TaxName: IL CITY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[3]: IL STJ AQOF\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 4 (NoExempt)\n InState: False\n JurisCode: AQOF\n JurisdictionId: 2001009809\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n NonTaxableAmount: 0\n NonTaxableUnits: 0\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.010000\n RateRuleId: 1049934\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0100\n TaxableAmount: 1\n TaxableUnits: 1\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0100\n TaxName: IL SPECIAL TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Line[4]: \n AccountingMethodId: 0 (Accrual)\n BoundaryLevelId: 0\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: \n DestinationAddressId: 0\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 0\n ExemptAmount: 0\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: \n InState: False\n IsPhysical: False\n IsSstp: False\n ItemCode: 0\n LineAmount: 1\n LineNo: 5\n OriginAddressId: 0\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: D\n IsItemTaxable: True\n ReportingDate: 10/12/2016\n Tax: 0.1000\n TaxableAmount: 1\n TaxCalculated: 0.1000\n TaxDate: 10/12/2016\n TaxCode: OTH\n TaxCodeId: 47525 (OTH)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n Detail[0]: IL STA 17\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 4 (NoExempt)\n InState: False\n JurisCode: 17\n JurisdictionId: 7\n JurisName: ILLINOIS\n JurisTypeId: STA\n NonTaxableAmount: 0\n NonTaxableUnits: 0\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.062500\n RateRuleId: 1049604\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.06\n TaxableAmount: 1\n TaxableUnits: 1\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.06\n TaxName: IL STATE TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[1]: IL CTY 031\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 4 (NoExempt)\n InState: False\n JurisCode: 031\n JurisdictionId: 10009898\n JurisName: COOK\n JurisTypeId: CTY\n NonTaxableAmount: 0\n NonTaxableUnits: 0\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.017500\n RateRuleId: 1316066\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.02\n TaxableAmount: 1\n TaxableUnits: 1\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.02\n TaxName: IL COUNTY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[2]: IL CIT 14065\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 4 (NoExempt)\n InState: False\n JurisCode: 14065\n JurisdictionId: 10005408\n JurisName: CHICAGO RIDGE\n JurisTypeId: CIT\n NonTaxableAmount: 0\n NonTaxableUnits: 0\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.010000\n RateRuleId: 1220473\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0100\n TaxableAmount: 1\n TaxableUnits: 1\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0100\n TaxName: IL CITY TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n Detail[3]: IL STJ AQOF\n DocumentLineDetailId: 0\n AddressId: 0\n Country: US\n ExemptAmount: 0\n ExemptUnits: 0\n ExemptReasonId: 4 (NoExempt)\n InState: False\n JurisCode: AQOF\n JurisdictionId: 2001009809\n JurisName: REGIONAL TRANSPORT. AUTHORITY (RTA)\n JurisTypeId: STJ\n NonTaxableAmount: 0\n NonTaxableUnits: 0\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.010000\n RateRuleId: 1049934\n RateSourceId: System\n RateTypeId: G\n Region: IL\n SERCode: \n Sourcing: D\n StateCode: 17\n StateAssignedNo: 016-0012-5 CHICAGO RIDGE\n Tax: 0.0100\n TaxableAmount: 1\n TaxableUnits: 1\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxAuthorityTypeId: 45\n TaxCalculated: 0.0100\n TaxName: IL SPECIAL TAX\n TaxOverride: 0\n TaxTypeId: S\n TaxRegionId: 2062955\n *Cap: 0\n *Threshold: 0\n",
"refersTo": "",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "SourcingRules applied for the transaction, XML format",
"details": "<?xml version=\"1.0\" encoding=\"utf-16\"?><ArrayOfSourcingRuleApplied xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\"><SourcingRuleApplied><LineNo>1</LineNo><SourcingRuleId_Sourcing>3</SourcingRuleId_Sourcing><Sourcing>D</Sourcing><SourcingRuleId_RateType>0</SourcingRuleId_RateType><RateType>G</RateType><SourcingRuleId_JurisTypesApplicableId>0</SourcingRuleId_JurisTypesApplicableId><JurisTypesApplicableId xsi:nil=\"true\" /></SourcingRuleApplied><SourcingRuleApplied><LineNo>2</LineNo><SourcingRuleId_Sourcing>3</SourcingRuleId_Sourcing><Sourcing>D</Sourcing><SourcingRuleId_RateType>0</SourcingRuleId_RateType><RateType>G</RateType><SourcingRuleId_JurisTypesApplicableId>0</SourcingRuleId_JurisTypesApplicableId><JurisTypesApplicableId xsi:nil=\"true\" /></SourcingRuleApplied><SourcingRuleApplied><LineNo>3</LineNo><SourcingRuleId_Sourcing>3</SourcingRuleId_Sourcing><Sourcing>D</Sourcing><SourcingRuleId_RateType>0</SourcingRuleId_RateType><RateType>G</RateType><SourcingRuleId_JurisTypesApplicableId>0</SourcingRuleId_JurisTypesApplicableId><JurisTypesApplicableId xsi:nil=\"true\" /></SourcingRuleApplied><SourcingRuleApplied><LineNo>4</LineNo><SourcingRuleId_Sourcing>3</SourcingRuleId_Sourcing><Sourcing>D</Sourcing><SourcingRuleId_RateType>0</SourcingRuleId_RateType><RateType>G</RateType><SourcingRuleId_JurisTypesApplicableId>0</SourcingRuleId_JurisTypesApplicableId><JurisTypesApplicableId xsi:nil=\"true\" /></SourcingRuleApplied><SourcingRuleApplied><LineNo>5</LineNo><SourcingRuleId_Sourcing>3</SourcingRuleId_Sourcing><Sourcing>D</Sourcing><SourcingRuleId_RateType>0</SourcingRuleId_RateType><RateType>G</RateType><SourcingRuleId_JurisTypesApplicableId>0</SourcingRuleId_JurisTypesApplicableId><JurisTypesApplicableId xsi:nil=\"true\" /></SourcingRuleApplied></ArrayOfSourcingRuleApplied>",
"refersTo": "",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
},
{
"summary": "SourcingRules applied for the transaction, JSON format",
"details": "[{\"LineNo\":\"1\",\"SourcingRuleId_Sourcing\":3,\"Sourcing\":\"D\",\"SourcingRuleId_RateType\":0,\"RateType\":\"G\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":null},{\"LineNo\":\"2\",\"SourcingRuleId_Sourcing\":3,\"Sourcing\":\"D\",\"SourcingRuleId_RateType\":0,\"RateType\":\"G\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":null},{\"LineNo\":\"3\",\"SourcingRuleId_Sourcing\":3,\"Sourcing\":\"D\",\"SourcingRuleId_RateType\":0,\"RateType\":\"G\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":null},{\"LineNo\":\"4\",\"SourcingRuleId_Sourcing\":3,\"Sourcing\":\"D\",\"SourcingRuleId_RateType\":0,\"RateType\":\"G\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":null},{\"LineNo\":\"5\",\"SourcingRuleId_Sourcing\":3,\"Sourcing\":\"D\",\"SourcingRuleId_RateType\":0,\"RateType\":\"G\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":null}]",
"refersTo": "",
"severity": "Success",
"source": "Avalara.AvaTax.Services.Tax"
}
]
}
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