| java.lang.Object | ||
| ↳ | vertexinc.o_series.tps._6._0.TaxTransactionRequestType | |
| ↳ | vertexinc.o_series.tps._6._0.InvoiceVerificationRequestType | |
Use the Invoice Verification schemas to verify sales or seller use tax on incoming invoices to the buyer for tangible personal property, rentals, leases, and services. The invoice is recreated from the seller's perspective to validate that the proper tax has been applied. The interface verifies the total tax amount on the original invoice versus the calculated amount. User-defined thresholds for tolerance are validated at the transaction level or line item level and an indicator is returned for undercharges and overcharges outside these settings. No tax may be on the invoice if the buyer has filed a direct pay permit with the vendor. All Invoice Verification transactions are written to the Tax Journal. If the Invoice Verification transaction falls within the user-defined threshold, the calculation engine automatically determines if any consumer use tax is due in any jurisdictions. If any consumer use tax is due, the amount is returned with the ConsumerUseTaxDue element in the response message. The result of this consumer use tax calculation is not written to the Tax Journal. If you require this detail to be recorded in the Tax Journal, pass a separate Use Tax Accrual transaction.
Java class for InvoiceVerificationRequestType complex type.
The following schema fragment specifies the expected content contained within this class.
<complexType name="InvoiceVerificationRequestType">
<complexContent>
<extension base="{urn:vertexinc:o-series:tps:6:0}TaxTransactionRequestType">
<sequence>
<element ref="{urn:vertexinc:o-series:tps:6:0}Currency" minOccurs="0"/>
<element ref="{urn:vertexinc:o-series:tps:6:0}OriginalCurrency" minOccurs="0"/>
<element name="Buyer" type="{urn:vertexinc:o-series:tps:6:0}InvoiceVerificationBuyerType" minOccurs="0"/>
<element name="Vendor" type="{urn:vertexinc:o-series:tps:6:0}VendorType" minOccurs="0"/>
<element ref="{urn:vertexinc:o-series:tps:6:0}TaxOverride" minOccurs="0"/>
<element ref="{urn:vertexinc:o-series:tps:6:0}ImpositionToProcess" maxOccurs="unbounded" minOccurs="0"/>
<element ref="{urn:vertexinc:o-series:tps:6:0}JurisdictionOverride" maxOccurs="unbounded" minOccurs="0"/>
<element ref="{urn:vertexinc:o-series:tps:6:0}SitusOverride" minOccurs="0"/>
<element ref="{urn:vertexinc:o-series:tps:6:0}ChargedTax" minOccurs="0"/>
<element name="LineItem" type="{urn:vertexinc:o-series:tps:6:0}LineItemIVSIType" maxOccurs="unbounded"/>
</sequence>
<attGroup ref="{urn:vertexinc:o-series:tps:6:0}InvoiceVerificationTransactionGroup"/>
</extension>
</complexContent>
</complexType>
| Fields | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| buyer | |||||||||||
| chargedTax | |||||||||||
| currency | |||||||||||
| deliveryTerm | |||||||||||
| documentDate | |||||||||||
| documentNumber | |||||||||||
| impositionToProcess | |||||||||||
| jurisdictionOverride | |||||||||||
| lineItem | |||||||||||
| locationCode | |||||||||||
| originalCurrency | |||||||||||
| postToJournal | |||||||||||
| postingDate | |||||||||||
| recoverableDate | |||||||||||
| returnAssistedParametersIndicator | |||||||||||
| returnGeneratedLineItemsIndicator | |||||||||||
| simplificationCode | |||||||||||
| situsOverride | |||||||||||
| taxOverride | |||||||||||
| transactionId | |||||||||||
| transactionType | |||||||||||
| vendor | |||||||||||
| Public Constructors | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Methods | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Gets the value of the buyer property.
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The amount of tax on the invoice to be used in the verification process.
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Gets the value of the currency property.
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Gets the value of the deliveryTerm property.
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Gets the value of the documentDate property.
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Gets the value of the documentNumber property.
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Gets the value of the impositionToProcess property.
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Gets the value of the jurisdictionOverride property.
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Gets the value of the lineItem property.
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Gets the value of the locationCode property.
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Gets the value of the originalCurrency property.
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Gets the value of the postingDate property.
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Gets the value of the recoverableDate property.
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Gets the value of the simplificationCode property.
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Gets the value of the situsOverride property.
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Gets the value of the taxOverride property.
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Gets the value of the transactionId property.
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Gets the value of the transactionType property.
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Gets the value of the vendor property.
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Gets the value of the postToJournal property.
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Gets the value of the returnAssistedParametersIndicator property.
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Gets the value of the returnGeneratedLineItemsIndicator property.
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Sets the value of the buyer property.
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Sets the value of the chargedTax property.
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Sets the value of the currency property.
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Sets the value of the deliveryTerm property.
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Sets the value of the documentDate property.
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Sets the value of the documentNumber property.
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Sets the value of the locationCode property.
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Sets the value of the originalCurrency property.
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Sets the value of the postToJournal property.
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Sets the value of the postingDate property.
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Sets the value of the recoverableDate property.
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Sets the value of the returnAssistedParametersIndicator property.
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Sets the value of the returnGeneratedLineItemsIndicator property.
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Sets the value of the simplificationCode property.
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Sets the value of the situsOverride property.
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Sets the value of the taxOverride property.
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Sets the value of the transactionId property.
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Sets the value of the transactionType property.
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Sets the value of the vendor property.
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[Expand]
Inherited Methods | |||||||||||
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From class
java.lang.Object
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Gets the value of the buyer property.
InvoiceVerificationBuyerType
The amount of tax on the invoice to be used in the verification process.
AmountType
Gets the value of the currency property.
CurrencyType
Gets the value of the deliveryTerm property.
DeliveryTermCodeType
Gets the value of the documentDate property.
Gets the value of the documentNumber property.
Gets the value of the impositionToProcess property.
This accessor method returns a reference to the live list,
not a snapshot. Therefore any modification you make to the
returned list will be present inside the JAXB object.
This is why there is not a set method for the impositionToProcess property.
For example, to add a new item, do as follows:
getImpositionToProcess().add(newItem);
Objects of the following type(s) are allowed in the list
ImpositionToProcess
Gets the value of the jurisdictionOverride property.
This accessor method returns a reference to the live list,
not a snapshot. Therefore any modification you make to the
returned list will be present inside the JAXB object.
This is why there is not a set method for the jurisdictionOverride property.
For example, to add a new item, do as follows:
getJurisdictionOverride().add(newItem);
Objects of the following type(s) are allowed in the list
JurisdictionOverride
Gets the value of the lineItem property.
This accessor method returns a reference to the live list,
not a snapshot. Therefore any modification you make to the
returned list will be present inside the JAXB object.
This is why there is not a set method for the lineItem property.
For example, to add a new item, do as follows:
getLineItem().add(newItem);
Objects of the following type(s) are allowed in the list
LineItemIVSIType
Gets the value of the locationCode property.
Gets the value of the originalCurrency property.
CurrencyType
Gets the value of the postingDate property.
Gets the value of the recoverableDate property.
Gets the value of the simplificationCode property.
SimplificationCodeType
Gets the value of the situsOverride property.
SitusOverride
Gets the value of the taxOverride property.
TaxOverride
Gets the value of the transactionId property.
Gets the value of the transactionType property.
ProcurementTransactionType
Gets the value of the vendor property.
VendorType
Gets the value of the postToJournal property.
Gets the value of the returnAssistedParametersIndicator property.
Gets the value of the returnGeneratedLineItemsIndicator property.
Sets the value of the buyer property.
| value | Allowed object is
InvoiceVerificationBuyerType
|
|---|
Sets the value of the chargedTax property.
| value | Allowed object is
AmountType
|
|---|
Sets the value of the currency property.
| value | Allowed object is
CurrencyType
|
|---|
Sets the value of the deliveryTerm property.
| value | Allowed object is
DeliveryTermCodeType
|
|---|
Sets the value of the documentDate property.
| value | Allowed object is XMLGregorianCalendar |
|---|
Sets the value of the documentNumber property.
| value | Allowed object is String |
|---|
Sets the value of the locationCode property.
| value | Allowed object is String |
|---|
Sets the value of the originalCurrency property.
| value | Allowed object is
CurrencyType
|
|---|
Sets the value of the postToJournal property.
| value | Allowed object is Boolean |
|---|
Sets the value of the postingDate property.
| value | Allowed object is XMLGregorianCalendar |
|---|
Sets the value of the recoverableDate property.
| value | Allowed object is XMLGregorianCalendar |
|---|
Sets the value of the returnAssistedParametersIndicator property.
| value | Allowed object is Boolean |
|---|
Sets the value of the returnGeneratedLineItemsIndicator property.
| value | Allowed object is Boolean |
|---|
Sets the value of the simplificationCode property.
| value | Allowed object is
SimplificationCodeType
|
|---|
Sets the value of the situsOverride property.
| value | Allowed object is
SitusOverride
|
|---|
Sets the value of the taxOverride property.
| value | Allowed object is
TaxOverride
|
|---|
Sets the value of the transactionId property.
| value | Allowed object is String |
|---|
Sets the value of the transactionType property.
| value | Allowed object is
ProcurementTransactionType
|
|---|
Sets the value of the vendor property.
| value | Allowed object is
VendorType
|
|---|