| FIELD NAME | DATA TYPE | QUERYABLE | UPDATEABLE | REQUIRED ON UPDATE | INSERTABLE | REQUIRED ON INSERT |
| Id | Guid | true | ||||
| DetailType | string | true | ||||
| DetailTypeSpecified | bool | true | ||||
| Amount | decimal | true | ||||
| AmountSpecified | bool | true | ||||
| TaxRateRef_Id | string | true | ||||
| TaxRateRef_Name | string | true | ||||
| PercentBased | bool | true | ||||
| PercentBasedSpecified | bool | true | ||||
| TaxPercent | decimal | true | ||||
| TaxPercentSpecified | bool | true | ||||
| NetAmountTaxable | decimal | true | ||||
| NetAmountTaxableSpecified | bool | true | ||||
| TaxInclusiveAmount | decimal | true | ||||
| TaxInclusiveAmountSpecified | bool | true | ||||
| OverrideDeltaAmount | decimal | true | ||||
| OverrideDeltaAmountSpecified | bool | true | ||||
| ServiceDate | DateTime | true | ||||
| ServiceDateSpecified | bool | true | ||||
| SeqNum | int | true | ||||
| LetSyncId | bool | true | ||||
| ParentTableType | string | true | ||||
| PARENT_ID | string | true |