import { AdjustmentReason } from "avatax/lib/enums/AdjustmentReason"; import { BoundaryLevel } from "avatax/lib/enums/BoundaryLevel"; import { ChargedTo } from "avatax/lib/enums/ChargedTo"; import { DocumentStatus } from "avatax/lib/enums/DocumentStatus"; import { DocumentType } from "avatax/lib/enums/DocumentType"; import { JurisTypeId } from "avatax/lib/enums/JurisTypeId"; import { JurisdictionType } from "avatax/lib/enums/JurisdictionType"; import { LiabilityType } from "avatax/lib/enums/LiabilityType"; import { RateType } from "avatax/lib/enums/RateType"; import { TransactionModel } from "avatax/lib/models/TransactionModel"; const taxExcludedNoShipping: Partial = { totalAmount: 80, totalExempt: 0, totalDiscount: 0, totalTax: 7.6, totalTaxable: 80, totalTaxCalculated: 7.6, lines: [ { id: 0, transactionId: 0, lineNumber: "1", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "", lineAmount: 40, quantity: 2, ref1: "", ref2: "", reportingDate: new Date(new Date("2023-05-23")), tax: 3.8, taxableAmount: 40, taxCalculated: 3.8, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date(new Date("2023-05-23")), taxIncluded: false, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 2.4, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 2.4, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 2.4, reportingTaxCalculated: 2.4, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.1, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.1, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.1, reportingTaxCalculated: 0.1, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 0.9, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.9, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.9, reportingTaxCalculated: 0.9, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.4, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.4, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.4, reportingTaxCalculated: 0.4, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, { id: 0, transactionId: 0, lineNumber: "2", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "", lineAmount: 40, quantity: 2, ref1: "", ref2: "", reportingDate: new Date(new Date("2023-05-23")), tax: 3.8, taxableAmount: 40, taxCalculated: 3.8, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date(new Date("2023-05-23")), taxIncluded: false, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 2.4, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 2.4, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 2.4, reportingTaxCalculated: 2.4, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.1, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.1, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.1, reportingTaxCalculated: 0.1, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 0.9, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.9, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.9, reportingTaxCalculated: 0.9, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.4, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.4, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.4, reportingTaxCalculated: 0.4, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, ], summary: [ { country: "US", region: "CA", jurisType: JurisdictionType.State, jurisCode: "06", jurisName: "CALIFORNIA", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Use", taxSubType: "U", taxName: "CA STATE TAX", rateType: RateType.General, taxable: 80, rate: 0.06, tax: 4.8, taxCalculated: 4.8, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.County, jurisCode: "037", jurisName: "LOS ANGELES", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Use", taxSubType: "U", taxName: "CA COUNTY TAX", rateType: RateType.General, taxable: 80, rate: 0.0025, tax: 0.2, taxCalculated: 0.2, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.Special, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", taxAuthorityType: 45, stateAssignedNo: "19", taxType: "Use", taxSubType: "U", taxName: "CA SPECIAL TAX", rateType: RateType.General, taxable: 80, rate: 0.01, tax: 0.8, taxCalculated: 0.8, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.Special, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", taxAuthorityType: 45, stateAssignedNo: "594", taxType: "Use", taxSubType: "U", taxName: "CA SPECIAL TAX", rateType: RateType.General, taxable: 80, rate: 0.0225, tax: 1.8, taxCalculated: 1.8, nonTaxable: 0, exemption: 0, }, ], }; const taxExcludedShipping: Partial = { totalAmount: 157.51, totalExempt: 0, totalDiscount: 0, totalTax: 14.96, totalTaxable: 157.51, totalTaxCalculated: 14.96, lines: [ { id: 0, transactionId: 0, lineNumber: "1", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "", lineAmount: 40, quantity: 2, ref1: "", ref2: "", reportingDate: new Date("2023-05-23"), tax: 3.8, taxableAmount: 40, taxCalculated: 3.8, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date("2023-05-23"), taxIncluded: false, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 2.4, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 2.4, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 2.4, reportingTaxCalculated: 2.4, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.1, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.1, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.1, reportingTaxCalculated: 0.1, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 0.9, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.9, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.9, reportingTaxCalculated: 0.9, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.4, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.4, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.4, reportingTaxCalculated: 0.4, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, { id: 0, transactionId: 0, lineNumber: "2", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "", lineAmount: 40, quantity: 2, ref1: "", ref2: "", reportingDate: new Date("2023-05-23"), tax: 3.8, taxableAmount: 40, taxCalculated: 3.8, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date("2023-05-23"), taxIncluded: false, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 2.4, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 2.4, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 2.4, reportingTaxCalculated: 2.4, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.1, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.1, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.1, reportingTaxCalculated: 0.1, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 0.9, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.9, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.9, reportingTaxCalculated: 0.9, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.4, taxableAmount: 40, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.4, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 40, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.4, reportingTaxCalculated: 0.4, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, { id: 0, transactionId: 0, lineNumber: "3", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "Shipping", lineAmount: 77.51, quantity: 1, ref1: "", ref2: "", reportingDate: new Date("2023-05-23"), tax: 7.36, taxableAmount: 77.51, taxCalculated: 7.36, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date("2023-05-23"), taxIncluded: false, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 4.65, taxableAmount: 77.51, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 4.65, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 77.51, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 4.65, reportingTaxCalculated: 4.65, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.19, taxableAmount: 77.51, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.19, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 77.51, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.19, reportingTaxCalculated: 0.19, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 1.74, taxableAmount: 77.51, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 1.74, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 77.51, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 1.74, reportingTaxCalculated: 1.74, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.78, taxableAmount: 77.51, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.78, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 77.51, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.78, reportingTaxCalculated: 0.78, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, ], summary: [ { country: "US", region: "CA", jurisType: JurisdictionType.State, jurisCode: "06", jurisName: "CALIFORNIA", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Use", taxSubType: "U", taxName: "CA STATE TAX", rateType: RateType.General, taxable: 157.51, rate: 0.06, tax: 9.45, taxCalculated: 9.45, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.County, jurisCode: "037", jurisName: "LOS ANGELES", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Use", taxSubType: "U", taxName: "CA COUNTY TAX", rateType: RateType.General, taxable: 157.51, rate: 0.0025, tax: 0.39, taxCalculated: 0.39, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.Special, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", taxAuthorityType: 45, stateAssignedNo: "19", taxType: "Use", taxSubType: "U", taxName: "CA SPECIAL TAX", rateType: RateType.General, taxable: 157.51, rate: 0.01, tax: 1.58, taxCalculated: 1.58, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.Special, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", taxAuthorityType: 45, stateAssignedNo: "594", taxType: "Use", taxSubType: "U", taxName: "CA SPECIAL TAX", rateType: RateType.General, taxable: 157.51, rate: 0.0225, tax: 3.54, taxCalculated: 3.54, nonTaxable: 0, exemption: 0, }, ], }; const taxIncludedNoShipping: Partial = { totalAmount: 73.06, totalExempt: 0, totalDiscount: 0, totalTax: 6.94, totalTaxable: 73.06, totalTaxCalculated: 6.94, lines: [ { id: 0, transactionId: 0, lineNumber: "1", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "", lineAmount: 36.53, quantity: 2, ref1: "", ref2: "", reportingDate: new Date("2023-05-23"), tax: 3.47, taxableAmount: 36.53, taxCalculated: 3.47, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date("2023-05-23"), taxIncluded: true, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 2.19, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 2.19, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 2.19, reportingTaxCalculated: 2.19, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.09, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.09, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.09, reportingTaxCalculated: 0.09, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 0.82, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.82, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.82, reportingTaxCalculated: 0.82, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.37, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.37, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.37, reportingTaxCalculated: 0.37, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, { id: 0, transactionId: 0, lineNumber: "2", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "", lineAmount: 36.53, quantity: 2, ref1: "", ref2: "", reportingDate: new Date("2023-05-23"), tax: 3.47, taxableAmount: 36.53, taxCalculated: 3.47, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date("2023-05-23"), taxIncluded: true, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 2.19, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 2.19, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 2.19, reportingTaxCalculated: 2.19, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.09, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.09, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.09, reportingTaxCalculated: 0.09, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 0.82, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.82, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.82, reportingTaxCalculated: 0.82, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.37, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.37, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.37, reportingTaxCalculated: 0.37, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, ], summary: [ { country: "US", region: "CA", jurisType: JurisdictionType.State, jurisCode: "06", jurisName: "CALIFORNIA", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Use", taxSubType: "U", taxName: "CA STATE TAX", rateType: RateType.General, taxable: 73.06, rate: 0.06, tax: 4.38, taxCalculated: 4.38, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.County, jurisCode: "037", jurisName: "LOS ANGELES", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Use", taxSubType: "U", taxName: "CA COUNTY TAX", rateType: RateType.General, taxable: 73.06, rate: 0.0025, tax: 0.18, taxCalculated: 0.18, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.Special, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", taxAuthorityType: 45, stateAssignedNo: "19", taxType: "Use", taxSubType: "U", taxName: "CA SPECIAL TAX", rateType: RateType.General, taxable: 73.06, rate: 0.01, tax: 0.74, taxCalculated: 0.74, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.Special, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", taxAuthorityType: 45, stateAssignedNo: "594", taxType: "Use", taxSubType: "U", taxName: "CA SPECIAL TAX", rateType: RateType.General, taxable: 73.06, rate: 0.0225, tax: 1.64, taxCalculated: 1.64, nonTaxable: 0, exemption: 0, }, ], }; const taxIncludedShipping: Partial = { totalAmount: 143.84, totalExempt: 0, totalDiscount: 0, totalTax: 13.67, totalTaxable: 143.84, totalTaxCalculated: 13.67, lines: [ { id: 0, transactionId: 0, lineNumber: "1", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "", lineAmount: 36.53, quantity: 2, ref1: "", ref2: "", reportingDate: new Date("2023-05-23"), tax: 3.47, taxableAmount: 36.53, taxCalculated: 3.47, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date("2023-05-23"), taxIncluded: true, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 2.19, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 2.19, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 2.19, reportingTaxCalculated: 2.19, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.09, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.09, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.09, reportingTaxCalculated: 0.09, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 0.82, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.82, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.82, reportingTaxCalculated: 0.82, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.37, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.37, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.37, reportingTaxCalculated: 0.37, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, { id: 0, transactionId: 0, lineNumber: "2", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "", lineAmount: 36.53, quantity: 2, ref1: "", ref2: "", reportingDate: new Date("2023-05-23"), tax: 3.47, taxableAmount: 36.53, taxCalculated: 3.47, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date("2023-05-23"), taxIncluded: true, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 2.19, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 2.19, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 2.19, reportingTaxCalculated: 2.19, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.09, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.09, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.09, reportingTaxCalculated: 0.09, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.0225, tax: 0.82, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.82, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.82, reportingTaxCalculated: 0.82, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.01, tax: 0.37, taxableAmount: 36.53, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.37, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 36.53, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.37, reportingTaxCalculated: 0.37, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, { id: 0, transactionId: 0, lineNumber: "3", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 0, exemptCertId: 0, exemptNo: "", isItemTaxable: true, itemCode: "Shipping", lineAmount: 70.78, quantity: 1, ref1: "", ref2: "", reportingDate: new Date("2023-05-23"), tax: 6.73, taxableAmount: 70.78, taxCalculated: 6.73, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date("2023-05-23"), taxIncluded: true, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "06", jurisName: "CALIFORNIA", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 0, rate: 0.06, tax: 4.25, taxableAmount: 70.78, taxType: "Use", taxSubTypeId: "U", taxName: "CA STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 4.25, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 70.78, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 4.25, reportingTaxCalculated: 4.25, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "037", jurisName: "LOS ANGELES", stateAssignedNo: "", jurisType: JurisTypeId.CTY, jurisdictionType: JurisdictionType.County, nonTaxableAmount: 0, rate: 0.0025, tax: 0.18, taxableAmount: 70.78, taxType: "Use", taxSubTypeId: "U", taxName: "CA COUNTY TAX", taxAuthorityTypeId: 45, taxCalculated: 0.18, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 70.78, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.18, reportingTaxCalculated: 0.18, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", stateAssignedNo: "594", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.0225, tax: 1.59, taxableAmount: 70.78, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 1.59, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 70.78, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 1.59, reportingTaxCalculated: 1.59, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "CA", exemptAmount: 0, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", stateAssignedNo: "19", jurisType: JurisTypeId.STJ, jurisdictionType: JurisdictionType.Special, nonTaxableAmount: 0, rate: 0.01, tax: 0.71, taxableAmount: 70.78, taxType: "Use", taxSubTypeId: "U", taxName: "CA SPECIAL TAX", taxAuthorityTypeId: 45, taxCalculated: 0.71, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 70.78, reportingNonTaxableUnits: 0, reportingExemptUnits: 0, reportingTax: 0.71, reportingTaxCalculated: 0.71, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, ], summary: [ { country: "US", region: "CA", jurisType: JurisdictionType.State, jurisCode: "06", jurisName: "CALIFORNIA", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Use", taxSubType: "U", taxName: "CA STATE TAX", rateType: RateType.General, taxable: 80, rate: 0.06, tax: 4.8, taxCalculated: 4.8, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.County, jurisCode: "037", jurisName: "LOS ANGELES", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Use", taxSubType: "U", taxName: "CA COUNTY TAX", rateType: RateType.General, taxable: 80, rate: 0.0025, tax: 0.2, taxCalculated: 0.2, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.Special, jurisCode: "EMTC0", jurisName: "LOS ANGELES CO LOCAL TAX SL", taxAuthorityType: 45, stateAssignedNo: "19", taxType: "Use", taxSubType: "U", taxName: "CA SPECIAL TAX", rateType: RateType.General, taxable: 80, rate: 0.01, tax: 0.8, taxCalculated: 0.8, nonTaxable: 0, exemption: 0, }, { country: "US", region: "CA", jurisType: JurisdictionType.Special, jurisCode: "EMAR0", jurisName: "LOS ANGELES COUNTY DISTRICT TAX SP", taxAuthorityType: 45, stateAssignedNo: "594", taxType: "Use", taxSubType: "U", taxName: "CA SPECIAL TAX", rateType: RateType.General, taxable: 80, rate: 0.0225, tax: 1.8, taxCalculated: 1.8, nonTaxable: 0, exemption: 0, }, ], }; const nonTaxable: Partial = { totalAmount: 80, totalExempt: 0, totalDiscount: 0, totalTax: 0, totalTaxable: 0, totalTaxCalculated: 0, lines: [ { id: 0, transactionId: 0, lineNumber: "1", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 20, exemptCertId: 0, exemptNo: "", isItemTaxable: false, itemCode: "", lineAmount: 20, quantity: 1, ref1: "", ref2: "", reportingDate: new Date(), tax: 0, taxableAmount: 0, taxCalculated: 0, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date(), taxIncluded: true, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "DE", exemptAmount: 0, jurisCode: "10", jurisName: "DELAWARE", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 20, rate: 0, tax: 0, taxableAmount: 0, taxType: "Sales", taxSubTypeId: "S", taxName: "DE STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 0, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 0, reportingNonTaxableUnits: 20, reportingExemptUnits: 0, reportingTax: 0, reportingTaxCalculated: 0, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, { id: 0, transactionId: 0, lineNumber: "2", customerUsageType: "", entityUseCode: "", discountAmount: 0, exemptAmount: 77.51, exemptCertId: 0, exemptNo: "", isItemTaxable: false, itemCode: "Shipping", lineAmount: 77.51, quantity: 1, ref1: "", ref2: "", reportingDate: new Date(), tax: 0, taxableAmount: 0, taxCalculated: 0, taxCode: "P0000000", taxCodeId: 8087, taxDate: new Date(), taxIncluded: true, details: [ { id: 0, transactionLineId: 0, transactionId: 0, country: "US", region: "DE", exemptAmount: 0, jurisCode: "10", jurisName: "DELAWARE", stateAssignedNo: "", jurisType: JurisTypeId.STA, jurisdictionType: JurisdictionType.State, nonTaxableAmount: 77.51, rate: 0, tax: 0, taxableAmount: 0, taxType: "Sales", taxSubTypeId: "S", taxName: "DE STATE TAX", taxAuthorityTypeId: 45, taxCalculated: 0, rateType: RateType.General, rateTypeCode: "G", unitOfBasis: "PerCurrencyUnit", isNonPassThru: false, isFee: false, reportingTaxableUnits: 0, reportingNonTaxableUnits: 77.51, reportingExemptUnits: 0, reportingTax: 0, reportingTaxCalculated: 0, liabilityType: LiabilityType.Seller, chargedTo: ChargedTo.Buyer, }, ], nonPassthroughDetails: [], hsCode: "", costInsuranceFreight: 0, vatCode: "", vatNumberTypeId: 0, }, ], summary: [ { country: "US", region: "DE", jurisType: JurisdictionType.State, jurisCode: "10", jurisName: "DELAWARE", taxAuthorityType: 45, stateAssignedNo: "", taxType: "Sales", taxSubType: "S", taxName: "DE STATE TAX", rateType: RateType.General, taxable: 0, rate: 0, tax: 0, taxCalculated: 0, nonTaxable: 80, exemption: 0, }, ], }; const defaultTransaction: TransactionModel = { id: 0, code: "fd334912-db04-4479-8e8b-c274c68ff4b5", companyId: 7799660, date: new Date(new Date("2023-05-23")), paymentDate: new Date(new Date("2023-05-23")), status: DocumentStatus.Temporary, type: DocumentType.SalesOrder, batchCode: "", currencyCode: "USD", exchangeRateCurrencyCode: "USD", customerUsageType: "", entityUseCode: "", customerVendorCode: "VXNlcjoyMDg0NTEwNDEw", customerCode: "VXNlcjoyMDg0NTEwNDEw", exemptNo: "", reconciled: false, locationCode: "", reportingLocationCode: "", purchaseOrderNo: "", referenceCode: "", salespersonCode: "", adjustmentReason: AdjustmentReason.NotAdjusted, locked: false, version: 1, exchangeRateEffectiveDate: new Date(new Date("2023-05-23")), exchangeRate: 1, modifiedDate: new Date(new Date("2023-05-23T09:49:36.29194Z")), modifiedUserId: 6479978, taxDate: new Date(new Date("2023-05-23")), lines: [], addresses: [ { id: 0, transactionId: 0, boundaryLevel: BoundaryLevel.Zip5, line1: "123 Palm Grove Ln", line2: "", line3: "", city: "LOS ANGELES", region: "CA", postalCode: "90002", country: "US", taxRegionId: 4017056, latitude: "33.948712", longitude: "-118.245951", }, { id: 0, transactionId: 0, boundaryLevel: BoundaryLevel.Zip5, line1: "8559 Lake Avenue", line2: "", line3: "", city: "New York", region: "NY", postalCode: "10001", country: "US", taxRegionId: 2088629, latitude: "40.748481", longitude: "-73.993125", }, ], summary: [], }; const mockTransactionVariants = { taxExcludedNoShipping, taxExcludedShipping, taxIncludedNoShipping, taxIncludedShipping, nonTaxable, }; type MockTransactionVariant = keyof typeof mockTransactionVariants; const createMockTransaction = ( variant: MockTransactionVariant, overrides?: Partial ): TransactionModel => ({ ...defaultTransaction, ...mockTransactionVariants[variant], ...overrides, }); // todo: convert to a mock-generator export const avataxMockTransactionFactory = { createMockTransaction, };