TransactionLineModel > taxOverrideType
Request Body Parameter - Enum
Description
If a tax override was specified, this indicates the type of tax override.
| Value | Description |
|---|---|
| None | AvaTax calculated the tax for this transaction, and no override occurred. |
| TaxAmount | AvaTax calculated tax for this transaction, but the final tax amount on the transaction was
determined outside of AvaTax. To see the tax amounts determined by AvaTax, look at the
taxCalculated field. To see the tax amounts determined by the customer's outside tax engine,
look at the taxAmount field.
This behavior can also occur when a customer requests a refund. For refunds calculated using the
RefundTransaction API, AvaTax will ensure that the exact tax charged to the customer is refunded
to the customer using a tax amount override. |
| Exemption | Entity exemption was ignored (e.g. item was consumed) |
| TaxDate | AvaTax was instructed to calculate this transaction using the tax rules that were in effect on a different day than the transaction occurred. This behavior typically occurs during refunds. If the customer attempts to return a product without a receipt that shows the exact tax amount paid, AvaTax can calculate tax on the date when they believed that the product was purchased. |
| AccruedTaxAmount | To support Consumer Use Tax |
| DeriveTaxable | Derive the taxable amount from the tax amount |
| OutOfHarbor | This is for the documents that are calculated outside of AvaTax and passed in to AvaTax specifically for reporting/Returns purposes |