Transaction Items are the line items associated with the transaction. The Item types are Purchase, Modification Refund, Discount before Tax, Taxable Credit and Total Tax. A Purchase can be a billing plan or a product. Some or all of the fields are included for each of the Item Types.
Billing Plan or Product ID (shop-keeping unit) for the line item associated with the Transaction.
Quantity of this item in this Transaction.
Product Description from the customer's Subscription, or as specified in the Transaction. If the Transaction is not generated from a Subscription and the Product is not defined in CashBox, this field will not be populated.
The number of cycles in the Billing Plan
If a campaign is used for this transaction the campaign ID is displayed here.
CashBox uses the Tax Classification field, in conjunction with merchant nexus and tax rules provided during implementation, to calculate appropriate taxes, if any. This field contains the text string that corresponds to the classification in your tax engine for this product (physical goods, software, electronic data, and so on). If you are using the legacy Vindicia tax engine, a dropdown box will appear for a selection.
Amount for this item once discounts applied exclusive of tax.
Short description of this item based on the SKU.
List Price of the Billing Plan, Product or Products
The service period covered by this Transaction
If this is a transaction from a recurring subscription the number of cycles left for this cycle of the billing plan will be shown here.
Discounts, if any, associated with this Transaction.
Tax type include:
- Inclusive Sales Tax
- Exclusive Sales Tax
- Inclusive Use Tax
- Exclusive Use Tax
Total amount for this transaciton Item including tax.
If there are multiple tax items associated with this transaction item the list of tax items will be displayed when you use the expand icon.