AvaTax for Communications
LineItem
Data for an Invoice Line Item.
Reference ID for the Line Item.
Charge Amount.
Default: 0
Number of Lines.
Default: 0
Number of Locations.
Default: 0
Number of Minutes.
Default: 0
Sale Type.
0 = Wholesale : Indicates that the Line Item was sold to a wholesaler.
1 = Retail : Indicates that the Line Item was sold to an end user.
2 = Consumed : Indicates that the Line Item was consumed directly (SAU products only).
3 = VendorUse : Indicates that the Line Item is subject to vendor use tax (SAU products only).
Private Line Split.
Percentage used to split a transaction between two Locations.
Tax Inclusive.
true = The charge for the Line Item is tax inclusive.
false = The charge for the Line Item is not tax exclusive.
Default: false
prorated Percentage.
Percentage used for the prorated calculation of fixed taxes.
prorated Adjustment.
0 = No prorated adjustment.
1 = Do not return non-proratable fixed taxes in the response.
2 = Return non-proratable fixed taxes in the response.
Default: 0
Transaction Type ID.
Service Type ID.
Debit.
Indicates if the Line Item is prepaid.
Default: false
Is Adjustment.
true = The Line Item is an Adjustment.
false = The Line Item is not an Adjustment.
Default: false
Adjustment Method.
DEPRECATED
Discount Type.
0 = None.
1 = Retail Product: An amount subtracted from the original price to arrive at a lower price.
2 = Manufacturer Product: A discount of the total amount reimbursed to either the retailer or the customer by the manufacturer.
3 = Account Level: A stand-alone discount that is not applied against any service but instead as a stand-alone product.
4 = Subsidized: A discount caused exclusively in telephone service where the telephone provider provides a service to a lifeline eligible customer. The discount will be on the local exchange service.
5 = Goodwill: The total discount of a service that is recorded for accounting purposes but never billed to a customer.
Using a Discount Type other than 0 may result in a $0.00 tax calculation. Some jurisdictions do not allow tax refunds for other discount types.
Optional Values.
Maximum of 5. Keys must be numeric from 5 to 10.
DEPRECATED
Customer Type.
0 = Residential
1 = Business
2 = Senior Citizen
3 = Industrial
Lifeline.
Lifeline is a federal program that subsidizes the cost of phone and internet for eligible customers.
true = The customer is a Lifeline participant.
false = The customer is not a Lifeline participant.
Default: false
Invoice Date.
The date when the transaction occurred.
If not set, uses date at invoice level
Quantity.
Quantity to be applied to the Line Item.
Taxation is equivalent to repeating the Line Item the number of times equal to the Quantity.
Must be a positive integer greater than or equal to 1. Quantity is not supported on Tax Inclusive or prorated transactions.
Default: 1
General Ledger Reference.