| java.lang.Object | ||
| ↳ | java.lang.Enum<E extends java.lang.Enum<E>> | |
| ↳ | org.mule.modules.avalara.CancelCodeType | |
Specifies the reason the tax calculation is being canceled (or in the case of posting, returned to its prior state).
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| CancelCodeType | ADJUSTMENT_CANCELLED | Specifies the document was adjusted within the client's application and should be removed from the AvaTax records; If the document within AvaTax is already committed, the document status will be changed to Cancelled and retained for historical records; If the document was not committed, (was Saved or Posted) the document will be deleted within AvaTax. | |||||||||
| CancelCodeType | DOC_DELETED | Specifies the document was deleted within the client's application and should be removed from the AvaTax records; If the document within AvaTax is already committed, the document status will be changed to Cancelled and retained for historical records; If the document was not committed, (was Saved or Posted) the document will be deleted within AvaTax. | |||||||||
| CancelCodeType | DOC_VOIDED | Specifies the document was voided within the client's application and should be removed from the AvaTax records; If the document within AvaTax is already committed, the document status will be changed to Cancelled and retained for historical records; If the document was not committed, (was Saved or Posted) the document will be deleted within AvaTax. | |||||||||
| CancelCodeType | POST_FAILED | Specifies the post operation failed when attempting to post an invoice within a client's application, for example, to the client's General Ledger; The document's status will be changed to Saved. | |||||||||
| CancelCodeType | UNSPECIFIED | Unspecified reason | |||||||||
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Specifies the document was adjusted within the client's application and should be removed from the AvaTax records; If the document within AvaTax is already committed, the document status will be changed to Cancelled and retained for historical records; If the document was not committed, (was Saved or Posted) the document will be deleted within AvaTax.
Specifies the document was deleted within the client's application and should be removed from the AvaTax records; If the document within AvaTax is already committed, the document status will be changed to Cancelled and retained for historical records; If the document was not committed, (was Saved or Posted) the document will be deleted within AvaTax.
Specifies the document was voided within the client's application and should be removed from the AvaTax records; If the document within AvaTax is already committed, the document status will be changed to Cancelled and retained for historical records; If the document was not committed, (was Saved or Posted) the document will be deleted within AvaTax.
Specifies the post operation failed when attempting to post an invoice within a client's application, for example, to the client's General Ledger; The document's status will be changed to Saved.