| Name | Type | Cardinality | Label | Required | Help |
|---|
| country |
Country |
0..1 |
Country |
T |
Select the country that you are making this record for. |
| description |
string |
0..1 |
Description |
T |
Enter a description for this record. |
| isInactive |
boolean |
0..1 |
|
|
This field is false by default. |
| parentNexus |
RecordRef |
0..1 |
|
|
If the nexus record you are creating is for a subnexus, select a parent nexus. Otherwise, leave the Parent Nexus field blank. |
| state |
RecordRef |
0..1 |
State/Province/County |
F |
Select the state, province, or county this nexus is located in.
If the dropdown list does not include a state, province, or county in which you have this nexus, you can create a new one at Setup > Company > Setup Tasks > States/Provinces/Counties. |
| taxAgency |
RecordRef |
0..1 |
Tax Agency |
F |
Select the name of the tax vendor to whom you submit tax reports and remit payments.
You can set up a vendor as a tax agency in two ways:
• By selecting Tax Agency in the Category field on the vendor record.
• By clicking - New - in the Tax Agency field on the nexus record. |
| taxAgencyPst |
RecordRef |
0..1 |
|
|
|
| taxCode |
RecordRef |
0..1 |
Tax Code |
|
|