Package net.avalara.avatax.rest.client.models

Class CreateMultiCompanyTransactionModel

java.lang.Object
net.avalara.avatax.rest.client.models.CreateMultiCompanyTransactionModel
public class CreateMultiCompanyTransactionModel extends Object
Create a multi company transaction

  • Constructor Details

    • CreateMultiCompanyTransactionModel

      public CreateMultiCompanyTransactionModel()

  • Method Details

    • getCode

      public String getCode()
      Getter for code Transaction Code - the internal reference code used by the client application. This is used for operations such as Get, Adjust, Settle, and Void. If you leave the transaction code blank, a GUID will be assigned to each transaction. In multi company scenario, each transaction with be this code with an extension at the end, ".1", ".2", ".3" etc

    • setCode

      public void setCode(String value)
      Setter for code Transaction Code - the internal reference code used by the client application. This is used for operations such as Get, Adjust, Settle, and Void. If you leave the transaction code blank, a GUID will be assigned to each transaction. In multi company scenario, each transaction with be this code with an extension at the end, ".1", ".2", ".3" etc

    • getLines

      public ArrayList<MultiCompanyLineItemModel> getLines()
      Getter for lines Multi company transaction line item list

    • setLines

      public void setLines(ArrayList<MultiCompanyLineItemModel> value)
      Setter for lines Multi company transaction line item list

    • getType

      public DocumentType getType()
      Getter for type Specifies the type of document to create. A document type ending with `Invoice` is a permanent transaction that will be recorded in AvaTax. A document type ending with `Order` is a temporary estimate that will not be preserved. If you omit this value, the API will assume you want to create a `SalesOrder`.

    • setType

      public void setType(DocumentType value)
      Setter for type Specifies the type of document to create. A document type ending with `Invoice` is a permanent transaction that will be recorded in AvaTax. A document type ending with `Order` is a temporary estimate that will not be preserved. If you omit this value, the API will assume you want to create a `SalesOrder`.

    • getCompanyCode

      public String getCompanyCode()
      Getter for companyCode Company Code - Specify the code of the company creating this transaction here. If you leave this value null, your account's default company will be used instead.

    • setCompanyCode

      public void setCompanyCode(String value)
      Setter for companyCode Company Code - Specify the code of the company creating this transaction here. If you leave this value null, your account's default company will be used instead.

    • getDate

      public Date getDate()
      Getter for date Transaction Date - The date on the invoice, purchase order, etc. By default, this date will be used to calculate the tax rates for the transaction. If you wish to use a different date to calculate tax rates, please specify a `taxOverride` of type `taxDate`.

    • setDate

      public void setDate(Date value)
      Setter for date Transaction Date - The date on the invoice, purchase order, etc. By default, this date will be used to calculate the tax rates for the transaction. If you wish to use a different date to calculate tax rates, please specify a `taxOverride` of type `taxDate`.

    • getSalespersonCode

      public String getSalespersonCode()
      Getter for salespersonCode Salesperson Code - The client application salesperson reference code.

    • setSalespersonCode

      public void setSalespersonCode(String value)
      Setter for salespersonCode Salesperson Code - The client application salesperson reference code.

    • getCustomerCode

      public String getCustomerCode()
      Getter for customerCode Customer Code - The client application customer reference code.

    • setCustomerCode

      public void setCustomerCode(String value)
      Setter for customerCode Customer Code - The client application customer reference code.

    • getCustomerUsageType

      public String getCustomerUsageType()
      Getter for customerUsageType Customer Usage Type - The client application customer or usage type. For a list of available usage types, see `/api/v2/definitions/entityusecodes`.

    • setCustomerUsageType

      public void setCustomerUsageType(String value)
      Setter for customerUsageType Customer Usage Type - The client application customer or usage type. For a list of available usage types, see `/api/v2/definitions/entityusecodes`.

    • getDiscount

      public BigDecimal getDiscount()
      Getter for discount Discount - The discount amount to apply to the document. This value will be applied only to lines that have the `discounted` flag set to true. If no lines have `discounted` set to true, this discount cannot be applied.

    • setDiscount

      public void setDiscount(BigDecimal value)
      Setter for discount Discount - The discount amount to apply to the document. This value will be applied only to lines that have the `discounted` flag set to true. If no lines have `discounted` set to true, this discount cannot be applied.

    • getPurchaseOrderNo

      public String getPurchaseOrderNo()
      Getter for purchaseOrderNo Purchase Order Number for this document. This is required for single use exemption certificates to match the order and invoice with the certificate.

    • setPurchaseOrderNo

      public void setPurchaseOrderNo(String value)
      Setter for purchaseOrderNo Purchase Order Number for this document. This is required for single use exemption certificates to match the order and invoice with the certificate.

    • getExemptionNo

      public String getExemptionNo()
      Getter for exemptionNo Exemption Number for this document. If you specify an exemption number for this document, this document will be considered exempt, and you may be asked to provide proof of this exemption certificate in the event that you are asked by an auditor to verify your exemptions.

    • setExemptionNo

      public void setExemptionNo(String value)
      Setter for exemptionNo Exemption Number for this document. If you specify an exemption number for this document, this document will be considered exempt, and you may be asked to provide proof of this exemption certificate in the event that you are asked by an auditor to verify your exemptions.

    • getAddresses

      public AddressesModel getAddresses()
      Getter for addresses Default addresses for all lines in this document. These addresses are the default values that will be used for any lines that do not have their own address information. If you specify addresses for a line, then no default addresses will be loaded for that line.

    • setAddresses

      public void setAddresses(AddressesModel value)
      Setter for addresses Default addresses for all lines in this document. These addresses are the default values that will be used for any lines that do not have their own address information. If you specify addresses for a line, then no default addresses will be loaded for that line.

    • getParameters

      public HashMap<String,String> getParameters()
      Getter for parameters Special parameters for this transaction. To get a full list of available parameters, please use the `/api/v2/definitions/parameters` endpoint.

    • setParameters

      public void setParameters(HashMap<String,String> value)
      Setter for parameters Special parameters for this transaction. To get a full list of available parameters, please use the `/api/v2/definitions/parameters` endpoint.

    • getReferenceCode

      public String getReferenceCode()
      Getter for referenceCode Customer-provided Reference Code with information about this transaction. This field could be used to reference the original document for a return invoice, or for any other reference purpose.

    • setReferenceCode

      public void setReferenceCode(String value)
      Setter for referenceCode Customer-provided Reference Code with information about this transaction. This field could be used to reference the original document for a return invoice, or for any other reference purpose.

    • getReportingLocationCode

      public String getReportingLocationCode()
      Getter for reportingLocationCode Sets the sale location code (Outlet ID) for reporting this document to the tax authority. This value is used by Avalara Managed Returns to group documents together by reporting locations for tax authorities that require location-based reporting.

    • setReportingLocationCode

      public void setReportingLocationCode(String value)
      Setter for reportingLocationCode Sets the sale location code (Outlet ID) for reporting this document to the tax authority. This value is used by Avalara Managed Returns to group documents together by reporting locations for tax authorities that require location-based reporting.

    • getCommit

      public Boolean getCommit()
      Getter for commit Causes the document to be committed if true. This option is only applicable for invoice document types, not orders.

    • setCommit

      public void setCommit(Boolean value)
      Setter for commit Causes the document to be committed if true. This option is only applicable for invoice document types, not orders.

    • getBatchCode

      public String getBatchCode()
      Getter for batchCode BatchCode for batch operations.

    • setBatchCode

      public void setBatchCode(String value)
      Setter for batchCode BatchCode for batch operations.

    • getTaxOverride

      public TaxOverrideModel getTaxOverride()
      Getter for taxOverride Specifies a tax override for the entire document

    • setTaxOverride

      public void setTaxOverride(TaxOverrideModel value)
      Setter for taxOverride Specifies a tax override for the entire document

    • getCurrencyCode

      public String getCurrencyCode()
      Getter for currencyCode The three-character ISO 4217 currency code for this transaction.

    • setCurrencyCode

      public void setCurrencyCode(String value)
      Setter for currencyCode The three-character ISO 4217 currency code for this transaction.

    • getServiceMode

      public ServiceMode getServiceMode()
      Getter for serviceMode Specifies whether the tax calculation is handled Local, Remote, or Automatic (default). This only applies when using an AvaLocal server.

    • setServiceMode

      public void setServiceMode(ServiceMode value)
      Setter for serviceMode Specifies whether the tax calculation is handled Local, Remote, or Automatic (default). This only applies when using an AvaLocal server.

    • getExchangeRate

      public BigDecimal getExchangeRate()
      Getter for exchangeRate Currency exchange rate from this transaction to the company base currency. This only needs to be set if the transaction currency is different than the company base currency. It defaults to 1.0.

    • setExchangeRate

      public void setExchangeRate(BigDecimal value)
      Setter for exchangeRate Currency exchange rate from this transaction to the company base currency. This only needs to be set if the transaction currency is different than the company base currency. It defaults to 1.0.

    • getExchangeRateEffectiveDate

      public Date getExchangeRateEffectiveDate()
      Getter for exchangeRateEffectiveDate Effective date of the exchange rate.

    • setExchangeRateEffectiveDate

      public void setExchangeRateEffectiveDate(Date value)
      Setter for exchangeRateEffectiveDate Effective date of the exchange rate.

    • getPosLaneCode

      public String getPosLaneCode()
      Getter for posLaneCode Sets the Point of Sale Lane Code sent by the User for this document.

    • setPosLaneCode

      public void setPosLaneCode(String value)
      Setter for posLaneCode Sets the Point of Sale Lane Code sent by the User for this document.

    • getBusinessIdentificationNo

      public String getBusinessIdentificationNo()
      Getter for businessIdentificationNo VAT business identification number for the customer for this transaction. This number will be used for all lines in the transaction, except for those lines where you have defined a different business identification number. If you specify a VAT business identification number for the customer in this transaction and you have also set up a business identification number for your company during company setup, this transaction will be treated as a business-to-business transaction for VAT purposes and it will be calculated according to VAT tax rules.

    • setBusinessIdentificationNo

      public void setBusinessIdentificationNo(String value)
      Setter for businessIdentificationNo VAT business identification number for the customer for this transaction. This number will be used for all lines in the transaction, except for those lines where you have defined a different business identification number. If you specify a VAT business identification number for the customer in this transaction and you have also set up a business identification number for your company during company setup, this transaction will be treated as a business-to-business transaction for VAT purposes and it will be calculated according to VAT tax rules.

    • getIsSellerImporterOfRecord

      public Boolean getIsSellerImporterOfRecord()
      Getter for isSellerImporterOfRecord Specifies if the Transaction has the seller as IsSellerImporterOfRecord.

    • setIsSellerImporterOfRecord

      public void setIsSellerImporterOfRecord(Boolean value)
      Setter for isSellerImporterOfRecord Specifies if the Transaction has the seller as IsSellerImporterOfRecord.

    • getDescription

      public String getDescription()
      Getter for description User-supplied description for this transaction.

    • setDescription

      public void setDescription(String value)
      Setter for description User-supplied description for this transaction.

    • getEmail

      public String getEmail()
      Getter for email User-supplied email address relevant for this transaction.

    • setEmail

      public void setEmail(String value)
      Setter for email User-supplied email address relevant for this transaction.

    • getDebugLevel

      public TaxDebugLevel getDebugLevel()
      Getter for debugLevel If the user wishes to request additional debug information from this transaction, specify a level higher than `normal`.

    • setDebugLevel

      public void setDebugLevel(TaxDebugLevel value)
      Setter for debugLevel If the user wishes to request additional debug information from this transaction, specify a level higher than `normal`.

    • toString

      public String toString()
      Returns a JSON string representation of CreateMultiCompanyTransactionModel
      Overrides:
      toString in class Object