AvaTax for Communications RPG interface user manual
Using RPG with the AFC System
After a successful installation, there are two files available for your use in coding your application to work with AvaTax for Communications (AFC) via RPG. These two files are located in the EZTAX_DB9 default library. They are COPYSRC and H. The COPYSRC contains RPG prototypes for the RPG interface. H contains the C header files used within AFC.
Versioning of AFC on the System i
Avalara supports Versioning Signatures with the Monthly build of our software. Best Practices recommends rebinding to the AFC Service Program every month as a part of your monthly build process, but to the extent that we are able to support the previous signature, we plan to do so. However, this is no guarantee that you will not have to rebind to the current signature on any given month, due to the nature of a fix or critical change that gets rolled out.
Due to the nature of the taxation business, it is important to bring all customers to the current level every six months. As a general rule, signatures will be updated with the January 1 and July 1 builds. We intend to maintain two signatures: *CURRENT and *PRV. Any non-critical changes to the AFC interface will be made to the current level signature and the *PRV level will remain at the most recent six month release signature.
Normally, re-binding can be accomplished by either re-linking programs or by using the UPDPGM command to update the service program binding. Re-binding should only be required if the new signature is used.
RPG Prototypes
The RPG Interface consists of a set of RPG Prototypes and a corresponding set of RPG Wrapper programs. (Please see the RPG Wrapper section for additional details or information.) The RPG Prototypes are contained in the COPYSRC file shipped with the AFC library. Prototypes are provided both singularly in standalone files and in aggregate in EZ_PROTO and E9_PROTO files. The RPG_FIELD2 and E9_FIELD2 members, included in the COPYSRC file, provide common use field definitions and constants. These files are provided for our clients' convenience.
If both the RPG_FIELD2 and E9_FIELD2 member are included in the same client program, the E9_FIELD2 include must proceed the RPG_FIELD2 include.
Note that the RPG_FIELD2 file member now is included in the EZ_PROTO member using a COPY statement and the E9_FIELD2 file member is now included in the E9_PROTO member using a COPY statement.
RPG Wrapper
AFC for RPG provides a set of procedures which wrap the standard AFC interface APIs. These wrappers convert RPG fields into C structures. (Please see the AFC User Manual for more information on the AFC interface.) These procedures are built into the AFC service program. The application simply binds to the AFC service program to access the procedures.
Since RPG has limitations on the COPYSRC member name and the RPG prototype name, the following table provides a visual cross-reference of the C interface to the RPG interface and its prototype in COPYSRC. For ease of use, all EZ* prototypes have been copied into one member called EZ_PROTO and all E9* prototypes have been copied into one member called E9_PROTO.
EZ Version – C to RPG Cross-Reference
C API Function |
RPG Procedure |
RPG Copy Source Member Name |
---|---|---|
EZTaxAdjDebitJEx |
EZ_ADJ_DEBITJX |
EZADJDBTJX |
EZTaxAdjDebitNEx |
EZ_ADJ_DEBITNX |
EZADJDBTNX |
EZTaxAdjDebitPEx |
EZ_ADJ_DEBITPX |
EZADJDBTPX |
EZTaxAdjDebitZEx |
EZ_ADJ_DBTZ_EX |
EZADJDBTZEX |
EZTaxAdjJCodeEx |
EZ_ADJJCODEEX |
EZADJJCDEEX |
EZTaxAdjNPANEx |
EZ_ADJ_NPAN_EX |
EZADJNPNEX |
EZTaxAdjPCodeEx |
EZ_ADJPCODEEX |
EZADJPCDEEX |
EZTaxAdjProRateJCodeEx |
EZ_ADJ_PRO_JCODE_EX |
EZADPRJCDX |
EZTaxAdjProRateNPANEx |
EZ_ADJ_PRO_NPAN_EX |
EZADPRNPNX |
EZTaxAdjProRatePCodeEx |
EZ_ADJ_PRO_PCODE_EX |
EZADPRPCDX |
EZTaxAdjProThisJCodeEx |
EZ_ADJ_PRO_THIS_JCODE_EX |
EZADPRTHSJ |
EZTaxAdjProThisPCodeEx |
EZ_ADJ_PRO_THIS_PCODE_EX |
EZADPRTHSP |
EZTaxAdjProRateZipEx |
EZ_ADJ_PRO_ZIP_EX |
EZADPRZIPX |
EZTaxAdjRevJCode |
EZ_ADJREVJCODE |
EZADRVJCODE |
EZTaxAdjRevNPAN |
EZ_ADJREVNPAN |
EZADRVNPAN |
EZTaxAdjRevPCode |
EZ_ADJREVPCODE |
EZADRVPCODE |
EZTaxAdjRevZip |
EZ_ADJREVZIP |
EZADRVZIP |
EZTaxAdjTxiJCode |
EZ_ADJTXIJCODE |
EZADTIJCODE |
EZTaxAdjTxiNPAN |
EZ_ADJTXINPAN |
EZADTINPAN |
EZTaxAdjTxiPCode |
EZ_ADJTXIPCODE |
EZADTIPCODE |
EZTaxAdjTxiZip |
EZ_ADJTXIZIP |
EZADTIZIP |
EZTaxAdjTPPEx |
EZ_ADJ_TPP_EX |
EZADJTPPEX |
EZTaxAdjZipEx |
EZ_ADJ_ZIP_EX |
EZADJZIPEX |
EZTaxCalcJurisdiction |
EZ_JURISDICTN |
EZJURISDCT |
EZTaxClearExclusion |
EZ_CLR_EXCL |
EZCLREXCL |
EZTaxClearSafeHarborTAM Override |
E9_CLRSAFHBR |
E9CLRSFHBR |
EZTaxDebitJEx |
EZ_DEBITJ_EX |
EZDBTJEX |
EZTaxDebitNEx |
EZ_DEBITN_EX |
EZDBTNEX |
EZTaxDebitPEx |
EZ_DEBITP_EX |
EZDBTPEX |
EZTaxExitSessionEx |
EZ_EXITSS_EX |
EZEXITSSEX |
EZTaxFlushToLog |
EZ_FLUSHLOG_EX |
EZFLUSHLOG |
EZTaxFtoPCodeEx |
EZ_FTOP_EX |
EZFTOPEX |
EZTaxGetAddressEx |
EZ_GET_ADDR_EX |
EZGTADDREX |
EZTaxGetCustomLog |
EZ_GTCSTLOG_EX |
EZGTCSTLOG |
EZTaxGetLogName |
EZ_GET_LOG_NAME |
EZGTLGNAME |
EZTaxGetNoTaxTrans |
EZGET_NOTAX |
EZGTNOTAXT |
EZTaxGetRates |
EZ_GETRATES_EX |
EZGETRATES |
EZTaxGetTaxDescription |
EZ_GET_TAX_DESC |
EZGTTAXDSC |
EZTaxGroupResults |
EZ_GRP_RSLTS |
EZGRPRSLT |
EZTaxInitDirEx |
EZ_INITDIR_EX |
EZINITDIR |
EZTaxInitEx |
EZ_INIT_EX |
EZINITEX |
EZTaxJCodeEx |
EZ_JCODE_EX |
EZJCODEEX |
EZTaxJtoPCodeEx |
EZ_JTOP_EX |
EZJTOPEX |
EZTaxMaxTaxCount |
EZ_TAXMAXCNT |
EZTAXMAXCT |
EZTaxNextAddressEx |
EZ_NXTADDR_EX |
EZNXTADDRX |
EZTaxNextCustomerEx |
EZ_NXTCUST_EX |
EZNXTCUSTX |
EZTaxNPANEx |
EZ_NPAN_EX |
EZNPANEX |
EZTaxNtoJCodeEx |
EZ_NTOJ_EX |
EZNTOJEX |
EZTaxOldOvrJCodeEx |
EZ_OLDOVRJCODE_EX |
EZOLDOVRJ |
EZTaxOvrJCodeEx |
EZ_OVRJCODE_EX |
EZOVRJCODE |
EZTaxOvrNPANEx |
EZ_OVRNPAN_EX |
EZOVRNPNEX |
EZTaxOvrPCodeEx |
EZ_OVRPCODE_EX |
EZOVRPCODE |
EZTaxOvrZipEx |
EZ_OVRZIP_EX |
EZOVRZIPEX |
EZTaxPCodeEx |
EZ_PCODE_EX |
EZPCODEEX |
EZTaxPrivateLine |
EZ_PRVLINE_EX |
EZPRVLINE |
EZTaxProRateJCodeEx |
EZ_PRO_JCODE |
EZPRRTJCDX |
EZTaxProRateNPANEx |
EZ_PRO_NPAN |
EZPRRTNPNX |
EZTaxProRatePCodeEx |
EZ_PRO_PCODE |
EZPRRTPCDX |
EZTaxProRateThisJCodeEx |
EZ_PRO_THS_J |
EZPRTTJCDX |
EZTaxProRateThisPCodeEx |
EZ_PRO_THS_P |
EZPRTTPCDX |
EZTaxProRateZipEx |
EZ_PRO_ZIP |
EZPRRTZIPX |
EZTaxPtoFipsEx |
EZ_PTOF_EX |
EZPTOFEX |
EZTaxPtoJCodeEx |
EZ_PTOJ_EX |
EZPTOJEX |
EZTaxRestoreEx |
EZ_RESTORE_EX |
EZRESTOREX |
EZTaxRevJCode |
EZ_REVJCODE |
EZREVJCODE |
EZTaxRevNPAN |
EZ_REVNPAN |
EZREVNPAN |
EZTaxRevPCode |
EZ_REVPCODE |
EZREVPCODE |
EZTaxRevZip |
EZ_REVZIP |
EZREVZIP |
EZTaxTxiJCode |
EZ_TXIJCODE |
EZTXIJCODE |
EZTaxTxiNPAN |
EZ_TXINPAN |
EZTXINPAN |
EZTaxTxiPCode |
EZ_TXIPCODE |
EZTXIPCODE |
EZTaxTxiZip |
EZ_TXIZIP |
EZTXIZIP |
EZTaxSAUAdjFips |
EZ_SAU_ADJ_F |
EZSAUADJF |
EZTaxSAUAdjJcode |
EZ_SAU_ADJ_J |
EZSAUADJJ |
EZTaxSAUAdjPCode |
EZ_SAU_ADJ_P |
EZSAUADJP |
EZTaxSAUAdjRevJcode |
ES_ADJREVJCODE |
ESADRVJCD |
EZTaxSAUAdjRevPcode |
ES_ADJREVPCODE |
ESADRVPCD |
EZTaxSAUAdjRevZip |
ES_ADJREVZIP |
ESADRVZIP |
EZTaxSAUAdjTxiJcode |
ES_ADJTXIJCODE |
ESADTIJCD |
EZTaxSAUAdjTxiPcode |
ES_ADJTXIPCODE |
ESADTIPCD |
EZTaxSAUAdjTxiZip |
ES_ADJTXIZIP |
ESADTIZIP |
EZTaxSAUAdjZip |
EZ_SAU_ADJ_Z |
EZSAUADJZ |
EZTaxSAUFips |
EZ_SAU_FIPS |
EZSAUFIPS |
EZTaxSAUJCode |
EZ_SAU_JCODE |
EZSAUJCODE |
EZTaxSAUPCode |
EZ_SAU_PCODE |
EZSAUPCODE |
EZTaxSAURevJCode |
EZ_SAUREVJCODE |
ESREVJCD |
EZTaxSAURevPCode |
EZ_SAUREVPCODE |
ESREVPCD |
EZTaxSAURevZip |
EZ_SAUREVZIP |
ESREVZIP |
EZTaxSAUTxiJCode |
EZ_SAUTXIJCODE |
ESTXIJCD |
EZTaxSAUTxiPCode |
EZ_SAUTXIPCODE |
ESTXIPCD |
EZTaxSAUTxiZip |
EZ_SAUTXIZIP |
ESTXIZIP |
EZTaxSAUZip |
EZ_SAU_ZIP |
EZSAUZIP |
EZTaxSetCustModeEx |
EZ_SETCUSTMODE |
EZSTCSMDEX |
EZTaxSetNexus |
EZ_NEXUS |
EZ_NEXUS |
EZTaxSetSafeHarborTAMOv erride |
E9_SETSAFHBR |
E9SETSFHBR |
EZTaxSetStateExclusion |
EZ_SST_EXCL |
EZSSTEXCL |
EZTaxSetStateNexus |
EX_SST_NEXUS |
EZSSTNEXUS |
EZTaxThisJCodeEx |
EZ_THIS_JCODE |
EZTHSJCDEX |
EZTaxThisPcodeEx |
EZ_THIS_PCODE |
EZTHSPCDEX |
EZTPPEx.c |
EZ_TPP_EX |
EZTPPEX |
EZTaxWriteToLogEx |
EZ_WRT_TO_LOG |
EZWRTTOGX |
EZTaxZipEx |
EZ_ZIP_EX |
EZZIPEX |
EZTaxZtoJCodeEx |
EZ_ZTOJ_EX |
EZZTOJCDEX |
EZTaxZtoPCodeEx |
EZ_ZTOP_EX |
EZZTOPCDEX |
E9 Version – C to RPG Cross-Reference
C API Function |
RPG Procedure |
RPG Copy Source Member Name |
---|---|---|
EZTaxAdjDebitJEx |
E9_ADJ_DEBITJX |
E9ADJDBTJX |
EZTaxAdjDebitNEx |
E9_ADJ_DEBITNX |
E9ADJDBTNX |
EZTaxAdjDebitPEx |
E9_ADJ_DEBITPX |
E9ADJDBTPX |
EZTaxAdjDebitRevJCode |
E9_ADJDBTREVJ |
E9ADDBTRVJ |
EZTaxAdjDebitRevNPAN |
E9_ADJDBREVTN |
E9ADDBTRVN |
EZTaxAdjDebitRevPCode |
E9_ADJDBTREVP |
E9ADDBTRVP |
EZTaxAdjDebitRevZip |
E9_ADJDBTREVZ |
E9ADDBTRVZ |
EZTaxAdjDebitTxiJCode |
E9_ADJDBTTXIJ |
E9ADDBTTIJ |
EZTaxAdjDebitTxiNPAN |
E9_ADJDBTXITN |
E9ADDBTTIN |
EZTaxAdjDebitTxiPCode |
E9_ADJDBTTXIP |
E9ADDBTTIP |
EZTaxAdjDebitTxiZip |
E9_ADJDBTTXIZ |
E9ADDBTTIZ |
EZTaxAdjDebitZEx |
E9_ADJ_DBTZ_EX |
E9ADJDBTZEX |
EZTaxAdjJCodeEx |
E9_ADJJCODEEX |
E9ADJJCDEEX |
EZTaxAdjNPANEx |
E9_ADJ_NPAN_EX |
E9ADJNPNEX |
EZTaxAdjPCodeEx |
E9_ADJPCODEEX |
E9ADJPCDEEX |
EZTaxAdjProRateJCodeEx |
E9_ADJ_PRO_JCODE_EX |
E9ADPRJCDX |
EZTaxAdjProRateNPANEx |
E9_ADJ_PRO_NPAN_EX |
E9ADPRNPNX |
EZTaxAdjProRatePCodeEx |
E9_ADJ_PRO_PCODE_EX |
E9ADPRPCDX |
EZTaxAdjProThisJCodeEx |
E9_ADJ_PRO_THIS_JCODE_EX |
E9ADPRTHSJ |
EZTaxAdjProThisPCodeEx |
E9_ADJ_PRO_THIS_PCODE_EX |
E9ADPRTHSP |
EZTaxAdjProRateZipEx |
E9_ADJ_PRO_ZIP_EX |
E9ADPRZIPX |
EZTaxAdjRevJCode |
E9_ADJREVJCODE |
E9ADRVJCODE |
EZTaxAdjRevNPAN |
E9_ADJREVNPAN |
E9ADRVNPAN |
EZTaxAdjRevPCode |
E9_ADJREVPCODE |
E9ADRVPCODE |
EZTaxAdjRevZip |
E9_ADJREVZIP |
E9ADRVZIP |
EZTaxAdjTxiJCode |
E9_ADJTXIJCODE |
E9ADTIJCODE |
EZTaxAdjTxiNPAN |
E9_ADJTXINPAN |
E9ADTINPAN |
EZTaxAdjTxiPCode |
E9_ADJTXIPCODE |
E9ADTIPCODE |
EZTaxAdjTxiZip |
E9_ADJTXIZIP |
E9ADTIZIP |
EZTaxAdjTPPEx |
E9_ADJ_TPP_EX |
E9ADJTPPEX |
EZTaxAdjZipEx |
E9_ADJ_ZIP_EX |
E9ADJZIPEX |
EZTaxCalcJurisdiction |
E9_JURISDICTN |
E9JURISDCT |
EZTaxClearExclusion |
E9_CLR_EXCL |
E9CLREXCL |
EZTaxClearTSR |
E9_CLEAR_TSR |
E9CLEARTSR |
EZTaxDebitJEx |
E9_DEBITJ_EX |
E9DBTJEX |
EZTaxDebitNEx |
E9_DEBITN_EX |
E9DBTNEX |
EZTaxDebitPEx |
E9_DEBITP_EX |
E9DBTPEX |
EZTaxDebitZEx |
E9_DEBITZ_EX |
E9DBTZEX |
EZTaxDebitRevJCode |
E9_DBTREVJ |
E9DBTREVJ |
EZTaxDebitRevNPAN |
E9_DBTREVN |
E9DBTREVN |
EZTaxDebitRevPCode |
E9_DBTREVP |
E9DBTREVP |
EZTaxDebitRevZip |
E9_DBTREVZ |
E9DBTREVZ |
EZTaxDebitTxiJCode |
E9_DBTTXIJ |
E9DBTTXIJ |
EZTaxDebitTxiNPAN |
E9_DBTTXIN |
E9DBTTXIN |
EZTaxDebitTxiPCode |
E9_DBTTXIP |
E9DBTTXIP |
EZTaxDebitTxiZip |
E9_DBTTXIZ |
E9DBTTXIZ |
EZTaxExitSessionEx |
E9_EXITSS_EX |
E9EXITSSEX |
EZTaxFlushToLog |
E9_FLUSHLOG_EX |
E9FLUSHLOG |
EZTaxFtoPCodeEx |
E9_FTOP_EX |
E9FTOPEX |
EZTaxGetAddressEx |
E9_GET_ADDR_EX |
E9GTADDREX |
EZTaxGetCustomLog |
E9_GTCSTLOG_EX E9_SETUPCSTLOG |
E9GTCSTLOG E9STUCSTLG |
EZTaxGetCustomLogCount |
E9_GET_CUST_CNT |
E9GTCSTCNT |
EZTaxGetJurisdiction |
E9_GTJURIS_EX |
E9GTJURSEX |
EZTaxGetLogName |
E9_GET_LOG_NAME |
E9GTLGNAME |
EZTaxGetLogV914 |
E9_GET914LOG E9_SETUP914LOG |
E9GET914LG E9SET914LG |
EZTaxGetLogV914Count |
E9_GET_914_CNT |
E9GT914CNT |
EZTaxGetNoTaxTrans |
E9GET_NOTAX |
E9GTNOTAXT |
EZTaxGetRates |
E9_GETRATES_EX |
E9GETRATES |
EZTaxGetTaxCatV98 |
E9_GET_TAX_CAT |
E9GTTAXCAT |
EZTaxGetTaxDescription |
E9_GET_TAX_DESC |
E9GTTAXDSC |
EZTaxGetTSR |
E9_GET_TSR |
E9GETTSR |
EZTaxGroupResults |
E9_GRP_RSLTS |
E9GRPRSLT |
EZTaxInitV98 |
E9_INITV98_EX |
E9INITV98 |
EZTaxJCodeEx |
E9_JCODE_EX |
E9JCODEEX |
EZTaxJtoPCodeEx |
E9_JTOP_EX |
E9JTOPEX |
EZTaxJTTypeEx |
E9_JTTYPEEX |
E9JTTYPEEX |
EZTaxNextAddressEx |
E9_NXTADDR_EX |
E9NXTADDRX |
EZTaxNextCustomerEx |
E9_NXTCUST_EX |
E9NXTCUSTX |
EZTaxNPANEx |
E9_NPAN_EX |
E9NPANEX |
EZTaxNTTypeEx |
E9_NTTYPEEX |
E9NTTYPEEX |
EZTaxNtoJCodeEx |
E9_NTOJ_EX |
E9NTOJEX |
EZTaxOldOvrJCodeEx |
E9_OLDOVRJCODE_EX |
E9OLDOVRJ |
EZTaxOvrJCodeEx |
E9_OVRJCODE_EX |
E9OVRJCODE |
EZTaxOvrNPANEx |
E9_OVRNPAN_EX |
E9OVRNPNEX |
EZTaxOvrPCodeEx |
E9_OVRPCODE_EX |
E9OVRPCODE |
EZTaxOvrZipEx |
E9_OVRZIP_EX |
E9OVRZIPEX |
EZTaxPCodeEx |
E9_PCODE_EX |
E9PCODEEX |
EZTaxPrivateLine |
E9_PRVLINE_EX |
E9PRVLINE |
EZTaxProRateJCodeEx |
E9_PRO_JCODE |
E9PRRTJCDX |
EZTaxProRateNPANEx |
E9_PRO_NPAN |
E9PRRTNPNX |
EZTaxProRatePCodeEx |
E9_PRO_PCODE |
E9PRRTPCDX |
EZTaxProRateThisJCodeEx |
E9_PRO_THS_J |
E9PRTTJCDX |
EZTaxProRateThisPCodeEx |
E9_PRO_THS_P |
E9PRTTPCDX |
EZTaxProRateZipEx |
E9_PRO_ZIP |
E9PRRTZIPX |
EZTaxPtoFipsEx |
E9_PTOF_EX |
E9PTOFEX |
EZTaxPtoJCodeEx |
E9_PTOJ_EX |
E9PTOJEX |
EZTaxPTTypeEx |
E9_PTTYPEEX |
E9PTTYPEEX |
EZTaxRestoreEx |
E9_RESTORE_EX |
E9RESTOREX |
EZTaxRevJCode |
E9_REVJCODE |
E9REVJCODE |
EZTaxRevNPAN |
E9_REVNPAN |
E9REVNPAN |
EZTaxRevPCode |
E9_REVPCODE |
E9REVPCODE |
EZTaxRevZip |
E9_REVZIP |
E9REVZIP |
EZTaxTxiJCode |
E9_TXIJCODE |
E9TXIJCODE |
EZTaxTxiNPAN |
E9_TXINPAN |
E9TXINPAN |
EZTaxTxiPCode |
E9_TXIPCODE |
E9TXIPCODE |
EZTaxTxiZip |
E9_TXIZIP |
E9TXIZIP |
EZTaxSAUAdjFips |
E9_SAU_ADJ_F |
E9SAUADJF |
EZTaxSAUAdjJcode |
E9_SAU_ADJ_J |
E9SAUADJJ |
EZTaxSAUAdjPCode |
E9_SAU_ADJ_P |
E9SAUADJP |
EZTaxSAUAdjRevJcode |
E9_SAU_ADJREVJ |
E9SREVJCD |
EZTaxSAUAdjRevPcode |
E9_SAU_ADJREVP |
E9SREVPCD |
EZTaxSAUAdjRevZip |
E9_SAU_ADJREVJ |
E9SREVZIP |
EZTaxSAUAdjTxiJcode |
E9_SAU_ADJTXIJ |
E9STXIJCD |
EZTaxSAUAdjTxiPcode |
E9_SAU_ADJTXIP |
E9STXIPCD |
EZTaxSAUAdjTxiZip |
E9_SAU_ADJTXIJ |
E9STXIZIP |
EZTaxSAUAdjZip |
E9_SAU_ADJ_Z |
E9SAUADJZ |
EZTaxSAUFips |
E9_SAU_FIPS |
E9SAUFIPS |
EZTaxSAUJCode |
E9_SAU_JCODE |
E9SAUJCODE |
EZTaxSAUPCode |
E9_SAU_PCODE |
E9SAUPCODE |
EZTaxSAURevJCode |
E9_SAUREVJCODE |
E9REVJCD |
EZTaxSAURevPCode |
E9_SAUREVPCODE |
E9REVPCD |
EZTaxSAURevZip |
E9_SAUREVZIP |
E9REVZIP |
EZTaxSAUTxiJCode |
E9_SAUTXIJCODE |
E9TXIJCD |
EZTaxSAUTxiPCode |
E9_SAUTXIPCODE |
E9TXIPCD |
EZTaxSAUTxiZip |
E9_SAUTXIZIP |
E9TXIZIP |
EZTaxSAUZip |
E9_SAU_ZIP |
E9SAUZIP |
EZTaxSetCustModeEx |
E9_SETCUSTMODE |
E9STCSMDEX |
EZTaxSetNexus |
E9_NEXUS |
E9_NEXUS |
EZTaxSetStateExclusion |
E9_SST_EXCL |
E9SSTEXCL |
EZTaxSetStateNexus |
E9_SST_NEXUS |
E9SSTNEXUS |
EZTaxThisJCodeEx |
E9_THIS_JCODE |
E9THSJCDEX |
EZTaxThisPcodeEx |
E9_THIS_PCODE |
E9THSPCDEX |
EZTaxTPPEx.c |
E9_TPP_EX |
E9TPPEX |
EZTaxWriteToLogEx |
E9_WRT_TO_LOG |
E9WRTTOGX |
EZTaxWriteToLogV914 |
E9_WRT_914_LOG |
E9WRT914LG |
EZTaxZipEx |
E9_ZIP_EX |
E9ZIPEX |
EZTaxZtoJCodeEx |
E9_ZTOJ_EX |
E9ZTOJCDEX |
EZTaxZtoPCodeEx |
E9_ZTOP_EX |
E9ZTOPCDEX |
RPG Wrapper Details
APIs Listed By Function
Sorted by Function |
Description |
---|---|
Session Management Functions |
|
The following functions support session activity. |
|
EZTaxInitV98 |
Initializes an AFC session. Path and file name overrides can be provided. Multiple sessions are allowed if unique log and status file paths are provided for each session |
EZTaxInitEx |
Initializes an AFC session and takes as input the file paths and filenames to enable differentiating between sessions. Multiple calls may be made to set up completely different sessions. |
EZTaxInitDirEx |
Reads AFC files and initializes the AFC system. Multiple calls may be made to set up completely independent sessions. |
EZTaxExitSessionEx |
Exits an AFC Session. |
Jurisdiction Conversion Functions |
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The following functions are provided to convert between jurisdictional interfaces. This is useful when the service address is available for a call record transaction to be taxed but only NPANXX information is available for origination and termination points. |
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EZTaxGetAddressEx |
Used to obtain the address of a specific JCode. This is normally not used during the AFC session as the billing system normally has address information required for billing. AFC uses this database when generating reports for tax filing. The Address Database interface is provided as a valuable tool to Avalara customers. |
EZTaxGetJurisdiction |
Retrieves the jurisdiction where the transaction is determined to be taxed. |
EZTaxJtoPCodeEx |
Returns PCode that is cross-referenced to a JCode. |
EZTaxNextAddressEx |
Returns the next sequential address for a specified jurisdiction when the jurisdiction or parts of it are known by more than one address. This is true for the many jurisdictions contained within the AFC system, especially large cities. The Address Database interface is provided as a valuable tool to Avalara customers. |
EZTaxNextCustomerEx |
Puts the taxes calculated in the customer table into a customer tax table that the client can reference and reinitializes the customer table to prepare for the next set of customer records. |
EZTaxPtoJCodeEx |
Converts a PCode into a JCode. |
EZTaxZtoJCodeEx |
Used to populate customer databases records with JCodes. Avalara recommends the use of PCodes over JCodes, in which case the ZtoPCodeEx function would be used. This provides users that interface with AFC a large performance boost by providing addresses. The Zip Code Database interface is provided as a valuable tool to Avalara customers. |
EZTaxZtoPCodeEx |
Converts a zip code and address to a PCode. |
EZTaxPtoFipsEx |
Converts a PCode to a Fips Code. |
EZTaxNtoJCodeEx |
Obtain JCodes associated with an NPANXX. |
EZTaxFtoPCodeEx |
Converts a Fips Code into a PCode. |
Debit Functions |
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EZTaxDebitJEx |
Accepts transaction data and performs tax debit calculations. BTN, origination and termination information is passed using JCodes. |
EZTaxDebitNEx |
Accepts transaction data and performs tax debit calculations. BTN, origination and termination information is passed using NPANXXs. |
EZTaxDebitPEx |
Accepts transaction data and performs tax debit calculations. BTN, origination and termination information is passed using PCodes. |
EZTaxDebitZEx |
Accepts transaction data and performs appropriate tax calculations. BTN, origination and termination information is passed using Zip Code plus 4. |
Override Functions |
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The following functions are provided to override an AFC value for the remainder of a session. |
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EZTaxRestoreEx |
Removes all overrides that have been inserted by the user into the AFC databases. This action occurs automatically on EZTaxExit. |
EZTaxOldOvrJCodeEx |
EZTaxOvrJCodeEx specifies an override for a specific tax. Tax Jurisdiction information is passed via jurisdiction code. It takes a J_Code and an override structure as input and inserts a tax override into the AFC db system. |
EZTaxOvrJCodeEx.c |
Specifies an override for a specific tax. Tax Jurisdiction information is passed with a jurisdiction code. It takes a JCode and an override structure as input and inserts a tax override into the AFC db system for that session. |
EZTaxOvrNPANEx |
Specifies an override for a specific tax. Tax jurisdiction information is passed with an NPANXX. It takes an NPANXX and an override structure as input and inserts a tax override into the AFC db system for that session. |
EZTaxOvrPCodeEx |
Specifies an override for a specific tax. Tax jurisdiction information is passed with a PCode. It takes a PCode and an override structure as input and inserts a tax override into the AFC db system for that session. |
EZTaxOvrZipEx |
Specifies an override for a specific tax. Tax jurisdiction information is passed via zip code and address. It takes zip code plus 4 and address information, as well as an override structure as input and inserts a tax override into the AFC db system for that session. |
Invoice Mode Functions |
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The following functions are provided to support Invoice Mode Operation. |
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EZTaxSetCustModeEx |
Turns Invoice Mode on and off. |
EZTaxNextAddressEx |
Returns the next sequential record containing alternative address information for a specific JCode. This function can be used to obtain additional address information for a specified jurisdiction when EZTaxGetAddressEx returns MORE, indicating additional information is available. |
EZTaxNextCustomerEx |
Indicates that all of the transactions associated with this customer are complete. The system then clears out the transaction history table in preparation of the next set of transactions. |
Taxation Functions |
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The following functions are provided to perform tax calculations per transaction. |
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EZTaxJCodeEx |
Accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes. |
EZTaxThisJCodeEx |
Accepts transaction data and performs appropriate tax calculations. The tax jurisdiction to use for tax calculations is specified to AFC with this method. If the AFC session was started with the tax log open, appropriate taxes are logged and will be reflected in tax reports. Jurisdiction information is passed using a PCode. |
EZTaxThisPCodeEx |
Can be used to specify taxing based upon address information only by passing the encoded PCode. |
EZTaxPCodeEx |
Accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes. |
EZTaxNPANEx |
Accepts an NPANXX as input and calculates taxes for the transaction. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs. |
EZTaxZipEx |
Accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. |
Adjustment Functions |
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The following functions are provided for implementing adjustments such as refunds, changing a customer’s bill or when terminating un-collectable accounts. These functions accept transaction data and perform appropriate tax calculations required to refund or credit taxes for U.S. jurisdictions (Debit cards use EZTaxAdjDebitEx APIs). If the AFC session was started with the tax log open, appropriate taxes reductions are logged and will be reflected in tax reports. |
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EZTaxAdjDebitJEx |
BTN, origination and termination information is passed using JCodes. |
EZTaxAdjDebitNEx |
BTN, origination and termination information is passed using NPANXXs. |
EZTaxAdjDebitPEx |
BTN, origination and termination information is passed using PCodes. |
EZTaxAdjDebitZEx |
The tax jurisdiction is specified using address information. |
EZTaxAdjJCodeEx |
BTN, origination and termination information is passed using JCodes. |
EZTaxAdjNPANEx |
BTN, origination and termination information is passed using NPANXXs. |
EZTaxAdjPCodeEx |
BTN, origination and termination information is passed using PCodes. |
EZTaxAdjProRateJCode |
Accepts a J_CodeEx struct as input and calculates tax adjustments for the transaction, then pro-rates the taxes calculated by the given percentage for partial-month rates. |
EZTaxAdjProRateNPAN |
Accepts a NPAN_codeExstruct as input and calculates tax adjustments for the transaction, then pro-rates the taxes calculated by the given percentage for partial- month rates. |
EZTaxAdjProRatePCode |
Accepts a P_CodeEx struct as input and calculates tax adjustments for the transaction, then pro-rates the taxes calculated by the given percentage for partial-month rates. |
EZTaxAdjProRateThisJCode |
Accepts transaction data and performs appropriate tax calculations. The tax jurisdiction to use for tax calculations is specified to AFC with this method. If the AFC session was started with the tax log open, appropriate taxes are logged and will be reflected in tax reports. Jurisdiction information is passed using a JCode. It pro-rates the taxes calculated by the given percentage for partial-month rates. |
EZTaxAdjProRateThisPCode |
Accepts transaction data and performs appropriate tax calculations. The tax jurisdiction to use for tax calculations is specified to AFC with this method. If the AFC session was started with the tax log open, appropriate taxes are logged and will be reflected in tax reports. Jurisdiction information is passed using a PCode. It pro-rates the taxes calculated by the given percentage for partial-month rates. |
EZTaxAdjProRateZip |
EZTaxAdjProRateZipEx takes a Zip Code struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage for partial- month rates. |
EZTaxAdjTPPEx |
EZTaxAdjTPPEx accepts Tangible Personal Property (TPP) transaction data and performs appropriate tax calculations required to refund or credit taxes. The user provides up to three addresses: Ship From, Ship To and Point of Acceptance. Rules will be applied against the input addresses to determine in what jurisdiction any SALES or USE taxation would be applicable. A Nexus Table may optionally be provided. If so it will be checked to determine if nexus exists in the state found to have taxing jurisdiction. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. |
EZTaxAdjZipEx |
The tax jurisdiction is specified using address information. |
Interstate-Intrastate Determination Functions |
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The Interstate-Intrastate functions are used to determine if a call is interstate or intrastate. |
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EZTaxJTTypeEx |
Returns transaction type for a given pair of jurisdiction codes indicating whether the call is interstate or intrastate. Both jurisdictions must be within the same country. The first jurisdiction is the origination and the second is the termination. Returns 9_INV_XACTION when countries differ or an error occurs. |
EZTaxTPPEx |
Accepts up to three addresses; Ship From, Ship To, and Point-Of-Acceptance. It requires Ship From. If others have NOT NULL values, then they must be valid. Uses rules to determine interstate or intrastate to determine which taxing jurisdiction should be used. It accepts the optional Nexus Table, which if given will be checked against the jurisdiction determined above. No taxes will be calculated unless the flag is set (by the caller) for the given state. It returns tax_count, having populated the tax log structure with any taxes found. |
EZTaxPTTypeEx |
Returns transaction type for a given pair of jurisdiction codes indicating whether the call is interstate or intrastate. Both jurisdictions must be within the same country. The first jurisdiction is the origination and the second is the termination. Returns 9_INV_XACTION when countries differ or an error occurs. |
EZTaxNTTypeEx |
Returns transaction type for a given pair of jurisdiction codes indicating whether the call is interstate or intrastate. Both jurisdictions must be within the same country. The first jurisdiction is the origination and the second is the termination. Returns 9_INV_XACTION when countries differ or an error occurs. |
Get Functions |
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These functions are supplied to support activities requiring the retrieval of information and data. |
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EZTaxGetCustomLog |
Returns the JCode that has jurisdiction at the most detailed taxing level. |
EZTaxGetCustomLogCount |
Returns the number of taxes contained in the EZTaxGetCustomLog structure. The log count includes no summarization. The log count always includes the non-billable tax count. |
EZTaxGetLogName |
Retrieves the log filename when it is specified using the filelocs.txt. Current use is in the batch executables that open the log file and must know the filename. |
EZTaxGetLogV914 |
Returns the records from the last call to a taxation API. When a transaction is processed via a taxatin API, the V914 tax log structure contains the tax information generated by that transaction. In addition it contains the charge and t/s pair used in the tax calculation. |
EZTaxGetLogV914Count |
Returns the number of records in the current V914 log table. The log count includes no summarization. The log count always includes the non-billable tax count. |
EZTaxGetNoTaxTrans |
EZTaxGetNoTaxTrans retrieves the tax transaction data that was passed into the previously called procedure. |
EZTaxGetRates |
Utilizes a PCode as input to produce the table of all taxes for that jurisdiction. |
EZTaxGetTaxCatV98 |
Retrieves the tax category description for a specified tax code. Current use is in utilities reporting from the log, but users can also use this new feature. |
EZTaxGetTaxDescription |
Retrieves the tax description for a specified tax code. Current use is in utilities reporting from the log, but users can also use this new feature. |
EZTaxGetTSR |
Retrieves the Transaction Service Report from memory. |
ProRate Functions |
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EZTaxProRate functions accept transaction data and perform appropriate tax calculations. If the taxing jurisdiction allows a pro-rated reduction of taxes, the tax returned will be appropriately reduced. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. |
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EZTaxProRateJCodeEx |
BTN, origination and termination information is passed using JCodes. This program takes a J_CodeEx struct as input and calculates taxes for the transaction. This is the same as EZTaxJCodeEx but with percent as input. |
EZTaxProRateNPANEx |
BTN, origination and termination information is passed using NPANXX. This program takes an NPANXX_codeEx struct as input and calculates taxes for the transaction. This is the same as EZTaxNPANEx but with input percent. |
EZTaxProRatePCodeEx |
BTN, origination and termination information is passed using PCode. This program takes a P_CodeEx struct as input and calculates taxes for the transaction. This is the same as EZTaxPCodeEx but with percent as input. |
EZTaxProRateThisJCodeEx |
Jurisdiction information is passed using a JCode. This program takes a specific jurisdiction code as input and calculates taxes for the transaction. It is the same as EZTaxThisJCodeEx but with percent as input. |
EZTaxProRateThisPCodeEx |
Jurisdiction information is passed using a PCode. This program takes a specific jurisdiction code as input and calculates taxes for the transaction. It is the same as EZTaxThisPCodeEx but with percent as input. |
EZTaxProRateZipEx |
Jurisdiction information is passed using a Zip Code. This program takes a Zip Code plus 4 structure as input and calculates taxes for the transaction. This is the same as EZTaxZipEx but with percent as input. |
Miscellaneous Functions |
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The following functions perform miscellaneous operations. |
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EZTaxCalcJurisidiction |
Returns the JCode that has jurisdiction at the most detailed taxing level. |
EZTaxClearExclusions |
Removes all exclusions from the session. |
EZTaxClearSafeHarborTAMOverride |
Clear Safe Harbor TAM Override |
EZTaxClearTSR |
Clear (deallocate) memory allocated for retrieving the Transaction Service Report (EZTaxGetTSR) |
EZTaxGroupResults |
Sets the mode that AFC uses to group the returned taxes by. |
EZTaxSetNexus |
Allows customers to set nexus on or off for the specified states. |
EZTaxSetSafeHarborTAMOverride |
Set Safe Harbor TAM Override |
EZTaxSetStateExclusion |
Allows customers to turn on or off taxation by country or state. |
EZTaxSetStateNexus |
Allows customer to turn on or off nexus by state. |
EZTaxWriteToLogEx |
Allows customers to create the correctly formatted binary AFC log from scratch by passing in data they have stored from a different database. |
EZTaxWriteToLogV914 |
Allows customers to create the correctly formatted binary AFC log from scratch by passing in data they have stored from a different database. |
Reverse Tax Calculation Functions |
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EZTaxAdjRevJCode |
Using JCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjRevNPAN |
Using NPAN, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjRevPCode |
Using PCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjRevZip |
Using Zip code and address, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjRevJCode |
Using JCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjRevNPAN |
Using NPAN, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjRevPCode |
Using PCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjRevZip |
Using Zip code and address, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjRevJCode |
Using JCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjRevPCode |
Using PCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjRevZip |
Using Zip code and address, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjRevJCode |
Using JCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjRevPCode |
Using PCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjRevZip |
Using Zip code and address, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
Tax Inclusive Calculation Functions |
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EZTaxAdjTXIJCode |
Using JCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjTxiNPAN |
Using NPAN, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjTxiPCode |
Using PCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjTxiZip |
Using Zip code and address, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjTxiJCode |
Using JCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjTxiNPAN |
Using NPAN, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjTxiPCode |
Using PCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjTxiZip |
Using Zip code and address, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjTxiJCode |
Using JCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjTxiPCode |
Using PCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjTxiZip |
Using Zip code and address, determine the Base Sale amount necessary to generate the taxes that were entered in the Adjustment Charge amount field. |
EZTaxAdjTxiJCode |
Using JCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjTxiPCode |
Using PCodes, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjTxiZip |
Using Zip code and address, determine the Base Sale amount necessary to generate the taxes that were entered in the Charge amount field. |
EZTaxAdjDebitJEx
EZ Version
RPG Procedure
EZ_ADJ_DEBITJX
RPG Copy
EZADJDBTJX
Description
EZTaxAdjDebitJEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes for Debit cards. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_ADJ_DEBITJX (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJ_DEBITJX
RPG Copy
E9ADJDBTJX
Description
EZTaxAdjDebitJEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes for Debit cards. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
E9_ADJ_DEBITJX (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjDebitNEx
EZ Option
RPG Procedure
EZ_ADJ_DEBITNX
RPG Copy
EZADJDBTNX
Description
EZTaxAdjDebitNEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes for Debit cards. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
EZ_ADJ_DEBITNX (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline: pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJ_DEBITNX
RPG Copy
E9ADJDBTNX
Description
EZTaxAdjDebitNEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes for Debit cards. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
E9_ADJ_DEBITNX (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline: pExemptType: pAdjMethod): (Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjDebitPEx
EZ Version
RPG Procedure
EZ_ADJ_DEBITPX
RPG Copy
EZADJDBTPX
Description
EZTaxAdjDebitPEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes for Debit cards. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_ADJ_DEBITPX (pHandle: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJ_DEBITPX
RPG Copy
E9ADJDBTPX
Description
EZTaxAdjDebitPEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes for Debit cards. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
E9_ADJ_DEBITPX (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod): (Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjDebitRevJCode
RPG Procedure
E9_ADJDBTREVJ
RPG Copy
E9ADDBTRVJ
Description
EZTaxAdjDebitRevJCode accepts transaction data and performs a tax inclusive adjustment calculation for a prepaid debit transaction to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate the total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxAdjJCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJDBTREVJ (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline: pExemptType: pAdjMethod:pBaseSale):(Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
eneric transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxAdjDebitRevNPAN
RPG Procedure
E9_ADJDBREVTN
RPG Copy
E9ADDBTRVN
Description
EZTaxAdjDebitRevNPAN accepts transaction data and performs a tax inclusive adjustment calculation for a prepaid debit transaction to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxAdjNPANEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJDBTREVN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline: pExemptType: pAdjMethod); :(Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
eneric transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxAdjDebitRevPCode
RPG Procedure
E9_ADJDBTREVP
RPG Copy
E9ADDBTRVP
Description
EZTaxAdjDebitRevPCode accepts transaction data and performs a tax inclusive adjustment calculation for a prepaid debit transaction to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxAdjPCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJDBTREVP (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
eneric transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxAdjDebitRevZip
RPG Procedure
E9_ADJDBTREVZ
RPG Copy
E9ADDBTRVZ
Description
EZTaxAdjDebitRevZip accepts transaction data and performs a tax inclusive adjustment calculation to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned as EZTaxJCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
This function passes tax jurisdiction information to AFC by specifying the appropriate zip code, state identifier, county, and locality. AFC uses this information to determine the JCode used for tax calculations. It is important to supply complete address information; there are many duplicate zip codes and localities contained within the AFC database tables. AFC always returns the first match of the data supplied.
Supplying incomplete information can result in tax calculations for an unexpected jurisdiction. When information regarding the locality is not supplied, AFC may be limited to data based upon the county or parish involved. Likewise, when information about the county is not supplied, the AFC engine may be limited to calculations based upon the state and zip code identifiers.
Format
E9_ADJDBTREVZ (pSessionPtr: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxAdjDebitTxiJCode
RPG Procedure
E9_ADJDBTTXIJ
RPG Copy
E9ADDBTTIJ
Description
EZTaxAdjDebitTxiJCode accepts transaction data and performs a tax inclusive adjustment calculation for a prepaid debit transaction to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate the total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxAdjJCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJDBTTXIJ (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline: pExemptType: pAdjMethod:pBaseSale):(Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxAdjDebitTxiNPAN
RPG Procedure
E9_ADJDBTXITN
RPG Copy
E9ADDBTTIN
Description
EZTaxAdjDebitTxiNPAN accepts transaction data and performs a tax inclusive adjustment calculation for a prepaid debit transaction to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxAdjNPANEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJDBTTXIN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline: pExemptType: pAdjMethod); :(Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxAdjDebitTxiPCode
RPG Procedure
E9_ADJDBTTXIP
RPG Copy
E9ADDBTTIP
Description
EZTaxAdjDebitTxiPCode accepts transaction data and performs a tax inclusive adjustment calculation for a prepaid debit transaction to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxAdjPCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJDBTTXIP (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxAdjDebitTxiZip
RPG Procedure
E9_ADJDBTTXIZ
RPG Copy
E9ADDBTTIZ
Description
EZTaxAdjDebitTxiZip accepts transaction data and performs a tax inclusive adjustment calculation to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned as EZTaxJCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
This function passes tax jurisdiction information to AFC by specifying the appropriate zip code, state identifier, county, and locality. AFC uses this information to determine the JCode used for tax calculations. It is important to supply complete address information; there are many duplicate zip codes and localities contained within the AFC database tables. AFC always returns the first match of the data supplied.
Supplying incomplete information can result in tax calculations for an unexpected jurisdiction. When information regarding the locality is not supplied, AFC may be limited to data based upon the county or parish involved. Likewise, when information about the county is not supplied, the AFC engine may be limited to calculations based upon the state and zip code identifiers.
Format
E9_ADJDBTTXIZ (pSessionPtr: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2):(Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxAdjDebitZEx
EZ Version
RPG Procedure
EZ_ADJ_DEBITZX
RPG Copy
EZADJDBTZX
Description
EZTaxAdjDebitZEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes for Debit cards. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The tax jurisdiction is specified using address information, identical to EZTaxDebitZEx.
Format
EZ_ADJ_DEBITZX (pHandle: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJ_DEBITZX
RPG Copy
E9ADJDBTZX
Description
EZTaxAdjDebitZEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes for Debit cards. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The tax jurisdiction is specified using address information, identical to EZTaxDebitZEx.
Format
E9_ADJ_DEBITZX (pSessionPtr: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod): (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjJCodeEx
EZ Version
RPG Procedure
EZ_ADJJCODEEX
RPG Copy
EZADJJCDEX
Description
EZTaxAdjJCodeJEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes (Debit cards use EZTaxAdjDebitJEx). If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_ADJJCODEEX (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJJCODEEX
RPG Copy
E9ADJJCDEX
Description
ETaxAdjJCodeJEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes (Debit cards use EZTaxAdjDebitJEx). If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
E9_ADJJCODEEX (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod): (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjNPANEx
EZ Version
RPG Procedure
EZ_ADJ_NPAN_EX
RPG Copy
EZADJNPNEX
Description
EZTaxAdjNPANJEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes (for Debit cards use EZTaxAdjDebitNEx). If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
EZ_ADJ_NPAN_EX (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJ_NPAN_EX
RPG Copy
E9ADJNPNEX
Description
EZTaxAdjNPANJEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes (for Debit cards use EZTaxAdjDebitNEx). If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
E9_ADJ_NPAN_EX (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjPCodeEx
EZ9 Version
RPG Procedure
EZ_ADJPCODEEX
RPG Copy
EZADJPCDEX
Description
EZTaxAdjPCodeEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes (for Debit cards use EZTaxAdjDebitPEx). If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_ADJPCODEEX (pHandle: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJPCODEEX
RPG Copy
E9ADJPCDEX
Description
EZTaxAdjPCodeEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes (for Debit cards use EZTaxAdjDebitPEx). If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
E9_ADJPCODEEX (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjProRateJCode
EZ Version
RPG Procedure
E9_ADJ_PRO_JV2
RPG Copy
EZADPRJCDX.RPGLE
Description
EZTaxAdjProRateJCode takes a J_CodeEx struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
EZ_ADJ_PRO_JCODE (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); :pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Remarks
When assigning the percent field, 50% would be entered as 0.5.
E9 Version
RPG Procedure
E9_ADJ_PRO_JCODE
RPG Copy
E9ADPRJCD2.RPGLE
Description
EZTaxAdjProRateJCode takes a J_CodeEx struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
E9_ADJ_PRO_JCODE (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2):pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When assigning the percent field, 50% would be entered as 0.5.
EZTaxAdjProRateNPAN
EZ Version
RPG Procedure
E9_ADJ_PRO_NV2
RPG Copy
EZADPRNPNX.RPGLE
Description
EZTaxAdjProRateNPAN takes an NPANXX_codeEx struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
EZ_ADJ_PRO_NPAN (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); :pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pHandle (10I 0)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Remarks
When assigning the percent field, 50% would be entered as 0.5.
E9 Version
RPG Procedure
E9_ADJ_PRO_NPAN
RPG Copy
E9ADPRNPN2.RPGLE
Description
EZTaxAdjProRateNPAN takes an NPANXX_codeEx struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
E9_ADJ_PRO_NPAN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2):pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When assigning the percent field, 50% would be entered as 0.5.
EZTaxAdjProRatePCode
EZ Version
RPG Procedure
E9_ADJ_PRO_PV2
RPG Copy
EZADPRPCDX.RPGLE
Description
EZTaxAdjProRatePCode takes a P_CodeEx struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
EZ_ADJ_PRO_PCODE (pHandle: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data): (Generic returned tax info):pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); :pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pHandle (10I 0)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Remarks
When assigning the percent field, 50% would be entered as 0.5.
E9 Version
RPG Procedure
E9_ADJ_PRO_PCODE
RPG Copy
E9ADPRPCD2.RPGLE
Description
EZTaxAdjProRatePCode takes a P_CodeEx struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
E9_ADJ_PRO_PCODE (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2):pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When assigning the percent field, 50% would be entered as 0.5.
EZTaxAdjProRateThisJCode
EZ Version
RPG Procedure
E9ADJTHSPROJV2
RPG Copy
EZADPRTHSJ.RPGLE
Description
EZTaxAdjProRateThisJCode takes a J-Code and fills all three JCodes into the struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
EZ_ADJ_PRO_THIS_JCODE (pHandle: pTHS_JCode: (Generic transaction data Appenix A): (Generic returned tax info) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); :pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pHandle (10I 0)
pTHS_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Remarks
When assigning the percent field, 50% would be entered as 0.5.
E9 Version
RPG Procedure
E9_ADJ_PRO_THIS_JCODE
RPG Copy
E9ADPRTHJ2.RPGLE
Description
EZTaxAdjProRateThisJCode takes a J-Code and fills all three JCodes into the struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
E9_ADJ_PRO_THIS_JCODE (pSessionPtr: pTHS_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B):pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); :pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pTHS_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When assigning the percent field, 50% would be entered as 0.5.
EZTaxAdjProRateThisPCode
EZ Version
RPG Procedure
E9ADJTHSPROPV2
RPG Copy
EZADPRTHSP.RPGLE
Description
EZTaxAdjProRateThisPCode takes a P-Code and fills all three PCodes into the struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
EZ_ADJ_PRO_THIS_PCODE (pHandle: pTHS_PCode: (Generic transaction data): (Generic returned tax info) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); :pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pHandle (10I 0) pTHS_PJCode (10U 0)
Generic transaction data: See Appendix A Generic returned tax info: See Appendix B pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Remarks
When assigning the percent field, 50% would be entered as 0.5.
E9 Version
RPG Procedure
E9_ADJ_PRO_THIS_PCODE
RPG Copy
E9ADPRTHP2.RPGLE
Description
EZTaxAdjProRateThisPCode takes a P-Code and fills all three PCodes into the struct as input and calculates tax adjustments for the transaction. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
E9_ADJ_PRO_THIS_PCODE (pSessionPtr: pTHS_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B):pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2):pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pTHS_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When assigning the percent field, 50% would be entered as 0.5.
EZTaxAdjProRateZip
EZ Version
RPG Procedure
E9_ADJ_PRO_ZV2
RPG Copy
EZADPRZIPX.RPGLE
Description
EZTaxAdjProRateZip takes the appropriate zip code, state identifier, county, and locality (ZIP struct) as input and calculates tax adjustments for the transaction. AFC uses this information to determine the JCode used for tax calculations. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
EZ_ADJ_PRO_ZIP_EX (pHandle: pZipCode: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); :pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pHandle (10I 0)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Remarks
When assigning the percent field, 50% would be entered as 0.5.
E9 Version
RPG Procedure
E9_ADJ_PRO_ZIP
RPG Copy
E9ADPRZIP2.RPGLE
Description
EZTaxAdjProRateZip takes the appropriate zip code, state identifier, county, and locality (ZIP struct) as input and calculates tax adjustments for the transaction. AFC uses this information to determine the JCode used for tax calculations. It pro-rates the taxes calculated by the given percentage, for partial-month rates.
Format
E9_ADJ_PRO_ZIP (pSessionPtr: pZipCode: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B) :pPercent: pDiscount: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2) :pAdjMethod: credit_cancel (10I 0)
Return Value
pTaxCount (10I 0)
0 : Indicates no tax data available for transaction (not taxable) or an error has occurred.
n : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (10I 0)
pDiscount (10I 0)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
credit_cancel (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When assigning the percent field, 50% would be entered as 0.5.
EZTaxAdjRevJCode
EZ Version
RPG Procedure
EZ_ADJREVJCODE
RPG Copy
EZADRVJCD
Description
EZTaxAdjRevJCode accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_ADJREVJCODE (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_ADJREVJCODE
RPG Copy
E9ADRVJCD
Description
EZTaxAdjRevJCode accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJREVJCODE (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*) pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjRevNPAN
EZ Version
RPG Procedure
EZ_ADJREVNPAN
RPG Copy
EZADRVNPN
Description
EZTaxAdjRevNPAN accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANs.
Format
EZ_ADJREVNPAN (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_ADJREVNPAN
RPG Copy
E9ADRVNPN
Description
EZTaxAdjRevNPAN accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANs.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJREVNPAN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjRevPCode
EZ Version
RPG Procedure
EZ_ADJREVPCODE
RPG Copy
EZADRVPCD
Description
EZTaxAdjRevPCode accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_ADJREVPCODE (pHandle: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_ADJREVPCODE
RPG Copy
E9ADRVPCD
Description
EZTaxAdjRevPCode accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJREVPCODE (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale);(Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjRevZip
EZ Version
RPG Procedure
EZ_ADJREVZIP
RPG Copy
EZADRVZIP
Description
EZTaxAdjRevZip accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxZipEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using Zips.
Format
EZ_ADJREVZIP (pHandle: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_ADJREVZIP
RPG Copy
E9ADRVZIP
Description
EZTaxAdjRevZip accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxZipEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using Zips.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJREVZIP (pSessionPtr: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjTxiJCode
EZ Version
RPG Procedure
EZ_ADJTXIJCODE
RPG Copy
EZADTIJCD
Description
EZTaxAdjTxiJCode accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_ADJTXIJCODE (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_ADJTXIJCODE
RPG Copy
E9ADTIJCD
Description
EZTaxAdjTxiJCode accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJTXIJCODE (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjTxiNPAN
EZ Version
RPG Procedure
EZ_ADJTXINPAN
RPG Copy
EZADTINPN
Description
EZTaxAdjTxiNPAN accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANs.
Format
EZ_ADJTXINPAN (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_ADJTXINPAN
RPG Copy
E9ADTINPN
Description
EZTaxAdjTxiNPAN accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANs.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJTXINPAN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjTxiPCode
EZ Version
RPG Procedure
EZ_ADJTXIPCODE
RPG Copy
EZADTIPCD
Description
EZTaxAdjTxiPCode accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_ADJTXIPCODE (pHandle: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_ADJTXIPCODE
RPG Copy
E9ADTIPCD
Description
EZTaxAdjTxiPCode accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJTXIPCODE (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod: pBaseSale);(Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjTxiZip
EZ Version
RPG Procedure
EZ_ADJTXIZIP
RPG Copy
EZADTIZIP
Description
EZTaxAdjTxiZip accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxZipEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using Zips.
Format
EZ_ADJTXIZIP (pHandle: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_ADJTXIZIP
RPG Copy
E9ADTIZIP
Description
EZTaxAdjTxiZip accepts transaction data with the gross amount adjustment given to the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxZipEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using Zips.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ADJTXIZIP (pSessionPtr: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjTPPEx
EZ Version
RPG Procedure
EZ_ADJ_TPP_EX
RPG Copy
EZADJTPPEX
Description
EZTaxAdjTPPEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The user provides up to three addresses: Ship From, Ship To and Point of Acceptance. Rules will be applied against the input addresses to determine in what jurisdiction any SALES or USE taxation would be applicable. A nexus table may optionally be provided; if so it will be checked to determine if nexus exists in the state found to have taxing jurisdiction.
Format
EZ_ADJ_TPP_EX (pHandle: pFromZipCode: pFromZipPlus4: pFromCountry: pFromState: pFromCounty: pFromLocality: pToZipCode: pToZipPlus4: pToCountry: pToState: pToCounty: pToLocality: pPoaZipCode: pPoaZipPlus4: pPoaCountry: pPoaState: pPoaCounty: pPoaLocality: pNexusArray: pNexusCount: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFromZipCode (6A)
pFromZipPlus4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocality (26A)
pToZipCode (6A)
pToZipPlus4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocality (26A)
pPoaZipCode (6A)
pPoaZipPlus4 (5A)
pPoaCountry (4A)
pPoaState (3A)
pPoaCounty (26A)
pPoaLocality (26A)
pNexusArray (2A DIM(EZ_NXS_MAX))
pNexusCount (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJ_TPP_EX
RPG Copy
E9ADJTPPEX
Description
EZTaxAdjTPPEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The user provides up to three addresses: Ship From, Ship To and Point of Acceptance. Rules will be applied against the input addresses to determine in what jurisdiction any SALES or USE taxation would be applicable. A nexus table may optionally be provided; if so it will be checked to determine if nexus exists in the state found to have taxing jurisdiction.
Format
E9_ADJ_TPP_EX (pSessionPtr: pFromZipCode: pFromZipPlus4: pFromCountry: pFromState: pFromCounty: pFromLocality: pToZipCode: pToZipPlus4: pToCountry: pToState: pToCounty: pToLocality: pPoaZipCode: pPoaZipPlus4: pPoaCountry: pPoaState: pPoaCounty: pPoaLocality: pNexusArray: pNexusCount: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);(Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFromZipCode (6A)
pFromZipPlus4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocality (26A)
pToZipCode (6A)
pToZipPlus4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocality (26A)
pPoaZipCode (6A)
pPoaZipPlus4 (5A)
pPoaCountry (4A)
pPoaState (3A)
pPoaCounty (26A)
pPoaLocality (26A)
pNexusArray (2A DIM(E9_NXS_MAX))
pNexusCount (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxAdjZipEx
EZ Version
RPG Procedure
EZ_ADJ_ZIP_EX
RPG Copy
EZADJZIPEX
Description
EZTaxAdjZipEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes (for Debit cards use EZTaxAdjDebitZEx). If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The tax jurisdiction is specified using address information identical to EZTaxZipEx.
Format
EZ_ADJ_ZIP_EX (pHandle: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ADJ_ZIP_EX
RPG Copy
E9ADJZIPEX
Description
EZTaxAdjZipEx accepts transaction data and performs appropriate tax calculations required to refund or credit taxes (for Debit cards use EZTaxAdjDebitZEx). If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The tax jurisdiction is specified using address information identical to EZTaxZipEx.
Format
E9_ADJ_ZIP_EX (pSessionPtr: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pDiscount: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pAdjMethod); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxCalcJurisdiction
EZ Version
RPG Procedure
EZ_JURISDICTN
RPG Copy
EZJURISDCT
Description
EZTaxCalcJurisdiction returns the first JCode at the lowest level. Format EZ_JURISDICTN (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pJCode (10U 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
pSpe_Count must be zero. The three parameters following pSpe_Count, pSpe_Tax_Type, pSpe_Tax_Level and pSpe_JCode, are omitted. The Customer Number parameter is also omitted.
E9 Version
RPG Procedure
E9_JURISDICTN
RPG Copy
E9JURISDCT
Description
EZTaxCalcJurisdiction returns the first JCode at the lowest level.
Format
E9_JURISDICTN (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2)
Return Value
pJCode (10U 0)
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A. See Remarks pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Remarks
pSpe_Count must be zero. The three parameters following pSpe_Count, pSpe_Tax_Type, pSpe_Tax_Level and pSpe_JCode, are omitted. The Customer Number parameter is also omitted.
EZTaxClearExclusion
EZ Version
RPG Procedure
EZ_CLR_EXCL
RPG Copy
EZCLREXCL
Description
EZTaxClearExclusion is used to remove all exclusions that have been set. Format EZ_CLR_EXCL (pHandle)
Return Value
pAnswer (10I 0)
TRUE (1) – Success
FALSE (0) – Failure
Parameters
pHandle (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_CLR_EXCL
RPG Copy
E9CLREXCL
Description
EZTaxClearExclusion is used to remove all exclusions that have been set. Format E9_CLR_EXCL (guZSessionPtr)
Return Value
pAnswer (10I 0)
TRUE (1) – Success
FALSE (0) – Failure
Parameters
guZSessionPtr (*)
Remarks
None
EZTaxClearTSR
E9 Version
RPG Procedure
E9_CLEAR_TSR
RPG Copy
E9CLEARTSR
Description
EZTaxClearTSR dellocates memory used to store data created by EZTaxGetTSR. This deallocation prevents memory leaks during operation.
Format
E9_CLEAR_TSR (pSessionPtr: pAryStructPtr)
Return Value
None
Parameters
pSessionPtr (* VALUE) .
pAryStructPtr (* VALUE)
Remarks
None
EZTaxClearSafeHarborTAMOverride
E9 Version
RPG Procedure
E9_ CLRSAFHBR
RPG Copy
E9CLRSFHBR
Description
Clear the EZTax Safe Harbor TAM override set via E9_SETSAFHBR. The API clears the override flag and the engine will return to using the default safe harbor percentages for the chosen TAMTypeID (celluar type, VoIP type or paging type).
Format
E9_CLEAR_TSR (pSessionPtr: pSafeHbrType: pError)
Return Value
pAnswer (10I 0)
TRUE (1) – Success
FALSE (0) – Failure
Parameters
pSessionPtr (* VALUE)
pSafeHbrType (5I 0 VALUE)
pError (10I 0)
Remarks
None
EZTaxDebitJEx
EZ Version
RPG Procedure
EZ_DEBITJ_X
RPG Copy
EZDBTJEX
Description
EZTaxDebitJEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_DEBITJ_X (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pAnswer (10I 0) - Tax Count
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_DEBITJ_X
RPG Copy
E9DBTJEX
Description
EZTaxDebitJEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
E9_DEBITJ_X (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);(Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pAnswer (10I 0) - Tax Count
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxDebitNEx
EZ Version
RPG Procedure
EZ_DEBITN_EX
RPG Copy
EZDBTNEX
Description
EZTaxDebitNEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
EZ_DEBITN_EX (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_DEBITN_EX
RPG Copy
E9DBTNEX
Description
EZTaxDebitNEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
E9_DEBITN_EX (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxDebitPEx
EZ Version
RPG Procedure
EZ_DEBITP_EX
RPG Copy
EZDBTPEX
Description
EZTaxDebitPEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_DEBITP_EX (pHandle: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_DEBITP_EX
RPG Copy
E9DBTPEX
Description
EZTaxDebitPEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
E9_DEBITP_EX (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxDebitZEx
EZ Version
RPG Procedure
EZ_DEBITZ_EX
RPG Copy
EZDBTZEX
Description
EZTaxDebitZEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The taxing jurisidiction is passed by address information.
Format
EZ_DEBITZ_EX (pHandle: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_DEBITZ_EX
RPG Copy
E9DBTZEX
Description
EZTaxDebitZEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The taxing jurisidiction is passed by address information.
Format
E9_DEBITZ_EX (pSessionPtr: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxDebitRevJCode
RPG Procedure
E9_DBTREVJ
RPG Copy
E9DBTREVJ
Description
EZTaxDebitRevJCode accepts transaction data and performs a tax inclusive calculation for prepaid debit transactions to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_DBTREVJ (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pAnswer (10I 0) - Tax Count
[-1] : A critical error occurred while preparing the tax inclusive calculation session
[0] : No taxes calculated or an error was found
[n] : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxDebitRevNPAN
RPG Procedure
E9_DBTREVN
RPG Copy
E9DBTREVN
Description
EZTaxDebitRevNPAN accepts transaction data and performs a tax inclusive calculation for prepaid debit transactions to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_DBTREVN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
[-1] : A critical error occurred while preparing the tax inclusive calculation session
[0] : No taxes calculated or an error was found
[n] : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxDebitRevPCode
RPG Procedure
E9_DBTREVP
RPG Copy
E9DBTREVP
Description
EZTaxDebitRevPCode accepts transaction data and performs a tax inclusive calculation for prepaid debit transactions to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_DBTREVP (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
[-1] : A critical error occurred while preparing the tax inclusive calculation session
[0] : No taxes calculated or an error was found
[n] : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxDebitRevZip
RPG Procedure
E9_DBTREVZ
RPG Copy
E9DBTREVZ
Description
EZTaxDebitRevZip accepts transaction data and performs a tax inclusive calculation for prepaid debit transactions to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
This function passes tax jurisdiction information to AFC by specifying the appropriate zip code, state identifier, county, and locality. AFC uses this information to determine the JCode used for tax calculations. It is important to supply complete address information; there are many duplicate zip codes and localities contained within the AFC database tables. AFC always returns the first match of the data supplied.
Supplying incomplete information can result in tax calculations for an unexpected jurisdiction. When information regarding the locality is not supplied, AFC may be limited to data based upon the county or parish involved. Likewise, when information about the county is not supplied, the AFC engine may be limited to performance of calculations based upon the state and zip code identifiers.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_DBTREVZ (pSessionPtr: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);(Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
[-1] : A critical error occurred while preparing the reverse calculation session
[0] : No taxes calculated or an error was found
[n] : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxDebitTxiJCode
RPG Procedure
E9_DBTTXIJ
RPG Copy
E9DBTTXIJ
Description
EZTaxDebitTxiJCode accepts transaction data and performs a tax inclusive calculation for prepaid debit transactions to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_DBTTXIJ (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pAnswer (10I 0) - Tax Count
[-1] : A critical error occurred while preparing the tax inclusive calculation session
[0] : No taxes calculated or an error was found
[n] : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxDebitTxiNPAN
RPG Procedure
E9_DBTTXIN
RPG Copy
E9DBTTXIN
Description
EZTaxDebitTxiNPAN accepts transaction data and performs a tax inclusive calculation for prepaid debit transactions to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_DBTTXIN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
[-1] : A critical error occurred while preparing the tax inclusive calculation session
[0] : No taxes calculated or an error was found
[n] : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_NPAN (10I 0)
pOrig_NPAN (10I 0)
pTerm_NPAN (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxDebitTxiPCode
RPG Procedure
E9_DBTTXIP
RPG Copy
E9DBTTXIP
Description
EZTaxDebitTxiPCode accepts transaction data and performs a tax inclusive calculation for prepaid debit transactions to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_DBTTXIP (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
[-1] : A critical error occurred while preparing the tax inclusive calculation session
[0] : No taxes calculated or an error was found
[n] : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxDebitTxiZip
RPG Procedure
E9_DBTTXIZ
RPG Copy
E9DBTTXIZ
Description
EZTaxDebitTxiZip accepts transaction data and performs a tax inclusive calculation for prepaid debit transactions to arrive at the base sale amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. The base sale amount will also be stored in the ‘optional’ field in the log output, converted to an integer.
This function passes tax jurisdiction information to AFC by specifying the appropriate zip code, state identifier, county, and locality. AFC uses this information to determine the JCode used for tax calculations. It is important to supply complete address information; there are many duplicate zip codes and localities contained within the AFC database tables. AFC always returns the first match of the data supplied.
Supplying incomplete information can result in tax calculations for an unexpected jurisdiction. When information regarding the locality is not supplied, AFC may be limited to data based upon the county or parish involved. Likewise, when information about the county is not supplied, the AFC engine may be limited to performance of calculations based upon the state and zip code identifiers.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_DBTTXIZ (pSessionPtr: pZipCode: pZipPlus4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);(Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
[-1] : A critical error occurred while preparing the tax inclusive calculation session
[0] : No taxes calculated or an error was found
[n] : Indicates number of taxes stored in the struct enhanced_taxes_tbl array for this transaction
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipPlus4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0) pBaseSale (8F)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and err_code are 0, no taxes were found, but there is no error. The base_sale returned will equal the charge sent in. If the charge sent in is insufficient to cover the taxes generated, then no taxes will be calculated and the err_code will be set to -37. An error will be logged to the status file indicating an insufficient charge error occurred.
EZTaxExitSessionEx
EZ Version
RPG Procedure
EZ_EXITSS_EX
RPG Copy
EZEXITSSEX
Description
EZTaxExitSessionEx will terminate a session specified by a valid session handle. EZTaxExitSessionEx writes the current internal tax log buffers to the tax log disk file, de-allocates cached database memory, closes all AFC database files, and performs other clean-up duties which free up resources utilized for the specified session.
Format
EZ_EXITSS_EX (pHandle);
Return Value
pAnswer (10I 0)
TRUE (1) – Session exited successfully.
FALSE (0) – An error has occurred.
Parameters
pHandle (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_EXITSS_EX
RPG Copy
E9EXITSSEX
Description
EZTaxExitSessionEx will terminate a session specified by a valid session handle. EZTaxExitSessionEx writes the current internal tax log buffers to the tax log disk file, de-allocates cached database memory, closes all AFC database files, and performs other clean-up duties which free up resources utilized for the specified session.
Format
E9_EXITSS_EX (pSessionPtr);
Return Value
pAnswer (10I 0)
TRUE (1) – Session exited successfully.
FALSE (0) – An error has occurred.
Parameters
pSessionPtr (*)
Remarks
None
EZTaxFlushToLog
EZ Version
RPG Procedure
EZ_FLUSHLOG_EX
RPG Copy
EZFLUSHLOG
Description
EZTax FlushToLog writes the current internal tax log buffers to the tax log disk file. The internal tax log buffers are normally written to when they are filled to capacity or EZTaxExit is called. This function can be called to force a write to tax log disk file.
Format
EZ_FLUSHLOG_EX (pHandle);
Return Value
pAnswer (10I 0) – Zero
Parameters
pHandle (10I 0) Input
Remarks
None
E9 Version
RPG Procedure
E9_FLUSHLOG_EX
RPG Copy
E9FLUSHLOG
Description
EZTax FlushToLog writes the current internal tax log buffers to the tax log disk file. The internal tax log buffers are normally written to when they are filled to capacity or EZTaxExit is called. This function can be called to force a write to tax log disk file.
Format
E9_FLUSHLOG_EX (pSessionPtr);
Return Value
pAnswer (10I 0) – Zero
Parameters
pSessionPtr (*) Input
Remarks
None
EZTaxFtoPCodeEx
EZ Version
RPG Procedure
EZ_FTOP_EX
RPG Copy
EZFTOPEX
Description
EZTaxFtoPCodeEx returns a PCode that cross-referenced to the specified Fips Code. Zero is returned if not found.
Format
EZ_FTOP_EX (pHandle: pFIPS: pError);
Return Value
pPCode(10U 0)
Parameters
pHandle (10I 0)
pFIPS (11A)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_FTOP_EX
RPG Copy
E9FTOPEX
Description
EZTaxFtoPCodeEx returns a PCode that cross-referenced to the specified Fips Code. Zero is returned if not found.
Format
EZ_FTOP_EX (pSessionPtr: pFIPS: pError);
Return Value
pPCode(10U 0)
Parameters
pSessionPtr (*)
pFIPS (11A)
pError (10I 0)
Remarks
None
EZTaxGetAddressEx
EZ Version
RPG Procedure
EZ_GET_ADDR_EX
RPG Copy
EZGTADDREX
Description
EZTaxGetAddressEx accepts a JCode as input to retrieve the location address data for the jurisdiction specified by the JCode.
Format
EZ_GET_ADDR_EX (pHandle: pJCode: pRJLevel: pRLocality: pRCounty: pRState: pRCountry: pRZipBegin: pRZipBeginP4: pRZipEnd: pRZipEndP4: pError);
Return Value
pAnswer (10U 0)
NOT_FOUND - Failed due to invalid JCode or an error has occurred.
FOUND - Successfully retrieved address.
MORE - Successfully retrieved address and other valid addresses exist for this jurisdiction. Other address can be obtained by calling EZTaxNextAddressEx.
Parameters
pHandle (10I 0)
pJCode (10U 0)
pJLevel (10I 0)
pRLocality (26A)
pRCounty (26A)
pRState (3A)
pRCountry (4A)
pRZipBegin (6A)
pRZipBeginP4 (5A)
pRZipEnd (6A)
pRZipEndP4 (5A)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_GET_ADDR_EX
RPG Copy
E9GTADDREX
Description
EZTaxGetAddressEx accepts a JCode as input to retrieve the location address data for the jurisdiction specified by the JCode.
Format
E9_GET_ADDR_EX (pSessionPtr: pJCode: pRJLevel: pRLocality: pRCounty: pRState: pRCountry: pRZipBegin: pRZipBeginP4: pRZipEnd: pRZipEndP4: pError);
Return Value
pAnswer (10U 0)
NOT_FOUND - Failed due to invalid JCode or an error has occurred. FOUND - Successfully retrieved address.
MORE - Successfully retrieved address and other valid addresses exist for this jurisdiction. Other address can be obtained by calling EZTaxNextAddressEx.
Parameters
pSessionPtr (*)
pJCode (10U 0)
pJLevel (10I 0)
pRLocality (26A)
pRCounty (26A)
pRState (3A)
pRCountry (4A)
pRZipBegin (6A)
pRZipBeginP4 (5A)
pRZipEnd (6A)
pRZipEndP4 (5A)
pError (10I 0)
Remarks
None
EZTaxGetCustomLog
EZ Version
RPG Procedure
EZ_GTCSTLOG_EX
RPG Copy
EZGTCSTLOG
Description
EZTaxGetCustomLog is a routine that returns a pointer to a log structure, which is used for customized logging. The data is returned in structures that the customer can access just like the other tax transactions. The RPG Interface returns the log records from the log structure.
Format
wrt_answer = EZ_GTCSTLOG_EX(pEZHandle: COUNT: gcP_CODE: gcTAX_TYPE: gcTAX_LEVEL: gcRATE: gcTAX_AMOUNT: gTAXABLE_MEASU: gEXEMPT_SLS_AM: gRFND_UNCOLLCT: gcMINUTES: gcINV_NO: gcSER_LVL_NO: gcOPTIONAL: gcLINES: gcLOCATIONS: gcCALC_TYPE: gcbillable: gccomplianc: gcCUST_NO: gcadj_method: gcexempt_type: gcSurchg: gcLOG_COUNTR: gcCOMPANY_ID: gcOPT_ALPHA_1: gcopt_4: gcopt_5: gcopt_6: gcopt_7:gcopt_8: gcopt_9: gcopt_10);
Return Value
FALSE – (0) - Failed to retrieve the custom log data.
TRUE - (1) - Successfully retrieved the log information.
Parameters
pHandle (10I 0)
D gcCOUNT S 10I 0
D gcP_CODE S 10U 0 DIM(LGZ_ARY_MAX)
D gcTAX_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcTAX_LEVEL S 10I 0 DIM(LGZ_ARY_MAX)
D gcRATE S 12P 6 DIM(LGZ_ARY_MAX)
D gcTAX_AMOUNT S 12P 6 DIM(LGZ_ARY_MAX)
D gTAXABLE_MEASU S 12P 6 DIM(LGZ_ARY_MAX)
d gEXEMPT_SLS_AM S 12P 6 DIM(LGZ_ARY_MAX)
d gRFND_UNCOLLCT S 12P 6 DIM(LGZ_ARY_MAX)
D gcMINUTES S 25P 4 DIM(LGZ_ARY_MAX)
D gcINV_NO S 10I 0 DIM(LGZ_ARY_MAX)
D gcSER_LVL_NO S 10I 0 DIM(LGZ_ARY_MAX)
D gcOPTIONAL S 10I 0 DIM(LGZ_ARY_MAX)
D gcLINES S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOCATIONS S 10I 0 DIM(LGZ_ARY_MAX)
D gcCALC_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcbillable S 10i 0 DIM(LGZ_ARY_MAX)
D gccomplianc S 10i 0 DIM(LGZ_ARY_MAX)
D gcCUST_NO S 20 DIM(LGZ_ARY_MAX)
d gcadj_method S 10I 0 DIM(LGZ_ARY_MAX)
d gcexempt_type S 10I 0 DIM(LGZ_ARY_MAX)
D gcSurchg S 10i 0 DIM(LGZ_ARY_MAX)
D gcLOG_COUNTR S 10U 0 DIM(LGZ_ARY_MAX)
D gcCOMPANY_ID S 20 DIM(LGZ_ARY_MAX)
D gcOPT_ALPHA_1 S 20 DIM(LGZ_ARY_MAX)
d gcopt_4 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_5 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_6 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_7 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_8 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_9 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_10 S 10I 0 DIM(LGZ_ARY_MAX)
Remarks
EZ_GTCSTLOG_EX, when used to read records created using the EZ_XXX APIs, will, in many cases, read random data located in the gcopt_x fields. This random data may, very occasionally, result in invalid records due to erroneous end-of-line markers which are part of the random data. The random data results from the EZ_XXX APIs not supporting the gcopt_x fields. This potential problem can be avoided by using the E9_XXX version of the APIs. The E9_XXX APIs, that create EZTax.log records, support the gcopt_x fields.
EZ_SETUPCSTLOG must be called prior to EZ_GTCSTLOG_EX. EZ_SETUPCSTLOG is used after a call to initialize the AFC session and before any taxes are calculated. The data returned by E9_GTCSTLOG_EX can be used to call EZTaxWriteToLogEx to output the information to the AFC log.
EZTaxGetCustomLogCount can be used to get the record count in the log table.
When a transaction has been processed, the custom log structure will contain the tax information generated by that transaction.
gcCOUNT: This input value specified the number of records to return from the log structure. The example code uses tax calculation API return values for the count. These return counts represent then number of records written to the AFC Log file and are dependent on configuration settings. Alternatly, the new API call, E9_GET_CST_CNT, return count may be used. Using the E9_GET_CST_CNT return count returns all available records from the log structure.
The value in eztax_logEx.p_code (gcP_CODE) is the jcode representation of the jurisdiction.
EZ Version
RPG Procedure
EZ_SETUPCSTLOG
RPG Copy
EZGTCSTLOG
Format
wrt_answer = EZ_ SETUPCSTLOG pEZHandle);
Return Value
FALSE – (0) - Failed to retrieve the custom log data.
TRUE - (1) - Successfully retrieved the log information.
Parameter
pHandle (10I 0)
Remarks
This function is used after a call to initialize the AFC session and before any taxes are calculated. See the EZ_GTCSTLOG_EX Remarks section for additional information.
E9 Version
RPG Procedure
E9_GTCSTLOG_EX
RPG Copy
E9GTCSTLOG
Description
EZTaxGetCustomLog is a routine that returns a pointer to a log structure, which is used for customized logging. The data is returned in structures that the customer can access just like the other tax transactions. The RPG Interface returns the log records from the log structure.
Format
wrt_answer = E9_GTCSTLOG_EX(pSessionPtr: COUNT: gcP_CODE: gcTAX_TYPE: gcTAX_LEVEL: gcRATE: gcTAX_AMOUNT: gTAXABLE_MEASU: gEXEMPT_SLS_AM: gRFND_UNCOLLCT: gcMINUTES: gcINV_NO: gcSER_LVL_NO: gcOPTIONAL: gcLINES: gcLOCATIONS: gcCALC_TYPE: gcbillable: gccomplianc: gcCUST_NO: gcadj_method: gcexempt_type: gcSurchg: gcLOG_COUNTR: gcCOMPANY_ID: gcOPT_ALPHA_1: gcopt_4: gcopt_5: gcopt_6: gcopt_7: gcopt_8: gcopt_9: gcopt_10);
Return Value
FALSE – (0) - Failed to retrieve the custom log data.
TRUE - (1) - Successfully retrieved the log information.
Parameters
pSessionPtr (*)
D gcCOUNT S 10I 0
D gcP_CODE S 10U 0 DIM(LGZ_ARY_MAX)
D gcTAX_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcTAX_LEVEL S 10I 0 DIM(LGZ_ARY_MAX)
D gcRATE S 12P 6 DIM(LGZ_ARY_MAX)
D gcTAX_AMOUNT S 8F DIM(LGZ_ARY_MAX)
D gTAXABLE_MEASU S 8F DIM(LGZ_ARY_MAX)
d gEXEMPT_SLS_AM S 8F DIM(LGZ_ARY_MAX)
d gRFND_UNCOLLCT S 12P 6 DIM(LGZ_ARY_MAX)
D gcMINUTES S 25P 4 DIM(LGZ_ARY_MAX)
D gcINV_NO S 10U 0 DIM(LGZ_ARY_MAX)
D gcSER_LVL_NO S 10U 0 DIM(LGZ_ARY_MAX)
D gcOPTIONAL S 10U 0 DIM(LGZ_ARY_MAX)
D gcLINES S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOCATIONS S 10I 0 DIM(LGZ_ARY_MAX)
D gcCALC_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcbillable S 10I 0 DIM(LGZ_ARY_MAX)
D gccomplianc S 10I 0 DIM(LGZ_ARY_MAX)
D gcCUST_NO S 20 DIM(LGZ_ARY_MAX)
d gcadj_method S 10I 0 DIM(LGZ_ARY_MAX)
d gcexempt_type S 10I 0 DIM(LGZ_ARY_MAX)
D gcSurchg S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOG_COUNTR S 10U 0 DIM(LGZ_ARY_MAX)
D gcCOMPANY_ID S 20 DIM(LGZ_ARY_MAX)
D gcOPT_ALPHA_1 S 20 DIM(LGZ_ARY_MAX)
D gcopt_4 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_5 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_6 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_7 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_8 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_9 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_10 S 10U 0 DIM(LGZ_ARY_MAX)
Remarks
E9_SETUPCSTLOG must be called prior to E9_GTCSTLOG_EX. E9_SETUPCSTLOG is used after a call to initialize the AFC session and before any taxes are calculated. The data returned by E9_GTCSTLOG_EX can be used to call EZTaxWriteToLogEx (E9_WRT_TO_LOG) to output the information to the AFC log. EZTaxGetCustomLogCount can be used to get the record count in the log table.
When a transaction has been processed, the custom log structure will contain the tax information generated by that transaction.
gcCOUNT: This input value specifies the number of records to return from the log structure. The example code in COPYSRC uses tax calculation API return values for the count. These return counts represent then number of records written to the AFC Log file and are dependent on configuration settings. Alternatly, the new API call, E9_GET_CST_CNT, return count may be used. The E9_GET_CST_CNT return count includes all available records from the log structure.
The value in eztax_logEx.p_code (gcP_CODE) is the jcode representation of the jurisdiction.
E9 Version
RPG Procedure
E9_SETUPCSTLOG
RPG Copy
E9GTCSTLOG
Format
wrt_answer = EZ_ SETUPCSTLOG (pSessionPtr);
Return Value
FALSE – (0) - Failed to retrieve the custom log data.
TRUE - (1) - Successfully retrieved the log information.
Parameter
pSessionPtr (*)
Remarks
This function is used after a call to initialize the AFC session and before any taxes are calculated. See the E9_GTCSTLOG_EX Remarks for additional information.
EZTaxGetCustomLogCount
E9 Version
RPG Procedure
E9_GET_CST_CNT
RPG Copy
E9GTCSTCNT
Description
EZTaxGetCustomLogCount returns the number of records in the current custom log table. See the Remarks section regarding the returned count.
Format
guZCount = E9_GET_CST_CNT (pE9Session@);
Return Value
Returns the number of records in the current custom log table. Zero See Zero indicates that no records exist. See the Remarks section for additional information
Parameters
pE9Session@ *
Remarks
GetCustomLogCount returns the number of taxes contained in the EZTaxGetCustomLog structure. The log count includes no summarization. The log count always includes the non-billable tax count.
EZTaxGetJurisdiction
EZ Version
RPG Procedure
EZ_GTJURIS_EX
RPG Copy
EZGTJURSEX
Description
EZTaxGetJurisdiction retrieves the jurisdiction where the transaction is determined to be taxed at. Current use is in the batch executables that report tax revenue group by state.
Format
j_code = EZ_GTJURIS_EX(pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
j_code (10U 0)
0 - Failed due to invalid JCode or an error has occurred.
j_code - Successfully retrieved jurisdiction that the tax was calculated at.
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
EZ_GTJURIS_EX
RPG Copy
EZGTJURSEX
Description
EZTaxGetJurisdiction retrieves the jurisdiction where the transaction is determined to be taxed at. Current use is in the batch executables that report tax revenue group by state.
Format
j_code = EZ_GTJURIS_EX(pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
j_code (10U 0)
0 - Failed due to invalid JCode or an error has occurred.
j_code - Successfully retrieved jurisdiction that the tax was calculated at.
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
EZTaxGetLogName
EZ Version
RPG Procedure
EZ_GET_LOG_NAME
RPG Copy
EZGTLGNAME
Description
EZTaxGetLogName retrieves the log filename when it is specified using the filelocs.txt. Current use is in the batch executables that open the log file and must know the filename.
Format
EZ_GET_LOG_NAME (pHandle: pRLogName);
Return Value
pAnswer (10U 0)
SESSION_NOT_INIT: Handle is invalid.
TRUE: Otherwise
Parameters
pHandle (10I 0)
pRLogName (150A)
Remarks
None
E9 Version
RPG Procedure
E9_GET_LOG_NAME
RPG Copy
E9GTLGNAME
Description
EZTaxGetLogName retrieves the log filename when it is specified using the filelocs.txt. Current use is in the batch executables that open the log file and must know the filename.
Format
E9_GET_LOG_NAME (pSessionPtr: pRLogName);
Return Value
pAnswer (10U 0)
SESSION_NOT_INIT: Handle is invalid.
TRUE: Otherwise
Parameters
pHandle (10I 0)
pRLogName (150A)
Remarks
None
EZTaxGetLogV914
E9 Version
RPG Procedure
E9_GET914LOG
RPG Copy
E9GET914LG
Description
EZTaxGetLogV914 is a routine that returns a pointer to a log structure, which is used for customized logging. The data is returned in structures that the customer can access just like the other tax transactions. The RPG Interface returns the log records from the log structure.
Format
wrt_answer = E9_GET914LOG (pSessionPtr: COUNT: gcP_CODE: gcTAX_TYPE: gcTAX_LEVEL: gcRATE: gcTAX_AMOUNT: gTAXABLE_MEASU: gEXEMPT_SLS_AM: gRFND_UNCOLLCT: gcMINUTES: gcINV_NO: gcSER_LVL_NO: gcOPTIONAL: gcLINES: gcLOCATIONS: gcCALC_TYPE: gcbillable: gccomplianc: gcCUST_NO: gcadj_method: gcexempt_type: gcSurchg: gcLOG_COUNTR: gcCOMPANY_ID: gcOPT_ALPHA_1: gcopt_4: gcopt_5: gcopt_6: gcopt_7: gcopt_8: gcopt_9: gcopt_10 : gcTranType: gcSrvType: gcTransCharge: gcTaxDesc: gcTaxCatId: gcTaxCatDesc);
Return Value
FALSE – (0) - Failed to retrieve the custom log data.
TRUE - (1) - Successfully retrieved the log information.
Parameters
pSessionPtr (*)
D gcCOUNT S 10I 0 DIM(LGZ_ARY_MAX)
D gcP_CODE S 10U 0 DIM(LGZ_ARY_MAX)
D gcTAX_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcTAX_LEVEL S 10I 0 DIM(LGZ_ARY_MAX)
D gcRATE S 12P 6 DIM(LGZ_ARY_MAX)
D gcTAX_AMOUNT S 8F DIM(LGZ_ARY_MAX)
D gTAXABLE_MEASU S 8F DIM(LGZ_ARY_MAX)
d gEXEMPT_SLS_AM S 8F DIM(LGZ_ARY_MAX)
d gRFND_UNCOLLCT S 12P 6 DIM(LGZ_ARY_MAX)
D gcMINUTES S 25P 4 DIM(LGZ_ARY_MAX)
D gcINV_NO S 10U 0 DIM(LGZ_ARY_MAX)
D gcSER_LVL_NO S 10U 0 DIM(LGZ_ARY_MAX)
D gcOPTIONAL S 10U 0 DIM(LGZ_ARY_MAX)
D gcLINES S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOCATIONS S 10I 0 DIM(LGZ_ARY_MAX)
D gcCALC_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcbillable S 10I 0 DIM(LGZ_ARY_MAX)
D gccomplianc S 10I 0 DIM(LGZ_ARY_MAX)
D gcCUST_NO S 20 DIM(LGZ_ARY_MAX)
d gcadj_method S 10I 0 DIM(LGZ_ARY_MAX)
d gcexempt_type S 10I 0 DIM(LGZ_ARY_MAX)
D gcSurchg S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOG_COUNTR S 10U 0 DIM(LGZ_ARY_MAX)
D gcCOMPANY_ID S 20 DIM(LGZ_ARY_MAX)
D gcOPT_ALPHA_1 S 20 DIM(LGZ_ARY_MAX)
D gcopt_4 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_5 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_6 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_7 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_8 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_9 S 10U 0 DIM(LGZ_ARY_MAX)
D gcopt_10 S 10U 0 DIM(LGZ_ARY_MAX)
D gcTrans_Type S 10I 0 DIM(LGZ_ARY_MAX)
D gcSrv_Type S 10I 0 DIM(LGZ_ARY_MAX)
D gcTrans_Charge S 8F DIM(LGZ_ARY_MAX)
D gcTax_Desc S 100 DIM(LGZ_ARY_MAX)
D gcTax_Cat_Id S 10I 0 DIM(LGZ_ARY_MAX)
D gcTax_Cat_Desc S 100 DIM(LGZ_ARY_MAX)
Remarks
E9_SETUP914LOG must be called prior to E9_GET914LOG. The data returned by E9_GET914LOG can be used to call EZTaxWriteToLogV914 (E9_WRT_914_LOG) to output the information to the AFC log. EZTaxGetLogV914Count (E9_GET_914_CNT) can be used to get the record count in the log table.
When a transaction has been processed, the V914 tax log structure will contain the tax information generated by that transaction. In addition it will contain the charge and t/s pair used in the tax calculation. This can be valuable when processing bundled transactions, as the t/s pair will be the bundled product and the charge the % allocated to this t/s pair.
gcCOUNT: This input value specified the number of records to return from the log structure. The example code uses tax calculation API return values for the count. These return counts represent then number of records written to the AFC Log file and are dependent on configuration settings. Alternatly, the new API call, E9_GET_CST_CNT, return count may be used. Using the E9_GET_CST_CNT return count returns all available records from the log structure.
The value in eztax_log_v914.p_code (gcP_CODE) is the jcode representation of the jurisdiction.
E9 Version
RPG Procedure
E9_SETUP914LOG
RPG Copy
E9SET914LG
Format
wrt_answer = E9_SETUP914LOG (pSessionPtr);
Return Value
FALSE – (0) - Failed to retrieve the custom log data.
TRUE - (1) - Successfully retrieved the log information.
Parameter
pSessionPtr (*)
Remarks
This function is used after a call to initialize the AFC session and before any taxes are calculated. See the E9_GET914LOG Remarks for additional information.
EZTaxGetLogV914Count
E9 Version
RPG Procedure
E9_GET_914_CNT
RPG Copy
E9GT914CNT
Description
EZTaxGetLogV914 Count returns the number of records in the current V914 log table. See the Remarks section regarding the returned count.
Format
guZCount = E9_GET_914_CNT (pE9Session@);
Return Value
Returns the number of records in the current V914 log table. Zero indicates that no records exist. See the Remarks section for additional information
Parameters
pE9Session@ *
Remarks
Get LogV914Count returns the number of taxes contained inthe EZTaxGetLogV914 structure. The log count includes no summarization. The log count always includes the non-billable tax count.
EZTaxGetNoTaxTrans
EZ Version
RPG Procedure
EZGET_NOTAX
RPG Copy
EZGTNOTAXT
Description
EZTaxGetNoTaxTrans retrieves the tax transaction data that was passed into the previously called procedure. There will be data in the structure only if the previously call procedure (like EZ_PCODE_EX) returns no tax data in the tax table. In other words, if there are no taxes to be returned for a specific jurisdiction for the transaction / service type, then the fields in the NoTaxTransaction Table will be populated.
Format
EZGET_NOTAX (pHandle: pNTp_CODE: pNTTRANS_TYPE: pNTSRV_TYPE: pNTATTR: pNTCHARGE: pNTCOMPANY_ID: pNTCUST_NO);
Return Value
pAnswer (10U 0) – Zero
Parameters
pHandle (10I 0) Input
pNTp_CODE (10U 0) Output pNTTRANS_TYPE (10I 0) Output
pNTSRV_TYPE (10I 0) Output
pNTATTR (10I 0) Output
pNTCHARGE (10P 4) Output pNTCOMPANY_ID (20A) Output
pNTCUST_NO (20A) Output
Remarks
The pNTATTR and pNTCOMPANY_ID are only currently available on Sales and Use transactions that return no taxes, since they are specific to this interface.
E9 Version
RPG Procedure
E9GET_NOTAX
RPG Copy
E9GTNOTAXT
Description
EZTaxGetNoTaxTrans retrieves the tax transaction data that was passed into the previously called procedure. There will be data in the structure only if the previously call procedure (like E9_PCODE_EX) returns no tax data in the tax table. In other words, if there are no taxes to be returned for a specific jurisdiction for the transaction / service type, then the fields in the NoTaxTransaction Table will be populated.
Format
EZGET_NOTAX (pSessionPtr: pNTp_CODE: pNTTRANS_TYPE: pNTSRV_TYPE: pNTATTR: pNTCHARGE: pNTCOMPANY_ID: pNTCUST_NO);
Return Value
pAnswer (10U 0) – Zero
Parameters
pHandle (10I 0) Input
pNTp_CODE (10U 0) Output pNTTRANS_TYPE (10I 0) Output
pNTSRV_TYPE (10I 0) Output
pNTATTR (10I 0) Output
pNTCHARGE (8F) Output
pNTCOMPANY_ID (20A) Output
pNTCUST_NO (20A) Output
Remarks
The pNTATTR and pNTCOMPANY_ID are only currently available on Sales and Use transactions that return no taxes, since they are specific to this interface.
EZTaxGetRates
EZ Version
RPG Procedure
EZ_GETRATES_EX
RPG Copy
EZGETRATES
Description
EZTaxGetRates utilizes a P-Code as input to produce the table of all taxes for that jurisdiction. It is suggested that the programmer should define the results tables as arrays of 200. This size should be passed into the API to assure there is no overflow of the storage area. If the number of taxes exceeds the passed in number, the program will return a code (-200) and the tables will contain the first database records up to the defined limit.
Format
EZ_GETRATES_EX (pHandle: pP_CODE: pARRY_SIZE: rSCOPE: rTAX_TYPE: rTAX_LEVEL: rOVR_DATE: rLVL_EXEMPT: rTAX_RATE: rMAX_BASE: rREPL_ST: rST_OVRD_TAX: rREPL_CO: rCO_OVRD_TAX: pERROR);
Return Value
pAnswer (10U 0) – Number of entries returned in the table if successful.
Otherwise, returns -1.
pError (10I 0) -- -200 -- pARRY_SIZE not large enough to contain all taxes or error returned from EZTaxGetRates.
Parameters
pHandle (10I 0) Input
pP_CODE (10U 0) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Output
rTAX_TYPE (10I 0) [pARRY_SIZE] Output
rTAX_LEVEL (10I 0) [pARRY_SIZE] Output
rOVR_DATE (10I 0) [pARRY_SIZE] Output
rLVL_EXMPT (10I 0) [pARRY_SIZE] Output
rTAX_RATE (11P 6) [pARRY_SIZE] Output
rMAX_BASE (11P 0) [pARRY_SIZE] Output
rREPL_ST (10I 0) [pARRY_SIZE] Output
rST_OVRDTX (11P 6) [pARRY_SIZE] Output
rREPL_CO (10I 0) [pARRY_SIZE] Output
rCO_OVRDTX (11P 6) [pARRY_SIZE] Output
pERROR (10U 0) Output
Remarks
Much of the returned data will be repeated because of different override dates, etc.
E9 Version
RPG Procedure
E9_GETRATES_EX
RPG Copy
E9GETRATES
Description
EZTaxGetRates utilizes a P-Code as input to produce the table of all taxes for that jurisdiction. It is suggested that the programmer should define the results tables as arrays of 200. This size should be passed into the API to assure there is no overflow of the storage area. If the number of taxes exceeds the passed in number, the program will return a code (-200) and the tables will contain the first database records up to the defined limit.
Format
E9_GETRATES_EX (pSessionPtr: pP_CODE: pARRY_SIZE: rSCOPE: rTAX_TYPE: rTAX_LEVEL: rOVR_DATE: rLVL_EXEMPT: rTAX_RATE: rMAX_BASE: rREPL_ST: rST_OVRD_TAX: rREPL_CO: rCO_OVRD_TAX: pERROR);
Return Value
pAnswer (10U 0) – Number of entries returned in the table if successful.
Otherwise, returns -1.
pError (10I 0) -- -200 -- pARRY_SIZE not large enough to contain all taxes or error returned from EZTaxGetRates.
Parameters
pSessionPtr (*) Input
pP_CODE (10U 0) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Output
rTAX_TYPE (10I 0) [pARRY_SIZE] Output
rTAX_LEVEL (10I 0) [pARRY_SIZE] Output
rOVR_DATE (10I 0) [pARRY_SIZE] Output
rLVL_EXMPT (10I 0) [pARRY_SIZE] Output
rTAX_RATE (11P 6) [pARRY_SIZE] Output
rMAX_BASE (11P 0) [pARRY_SIZE] Output
rREPL_ST (10I 0) [pARRY_SIZE] Output
rST_OVRDTX (11P 6) [pARRY_SIZE] Output
rREPL_CO (10I 0) [pARRY_SIZE] Output
rCO_OVRDTX (11P 6) [pARRY_SIZE] Output
pERROR (10U 0) Output
Remarks
Much of the returned data will be repeated because of different override dates, etc.
EZTaxGetTaxCatV98
RPG Procedure
E9_GET_TAX_CAT
RPG Copy
E9GTTAXCAT
Description
EZTaxGetTaxCatV98 retrieves the tax category description for a specified tax code. Current use is in utilities reporting from the log, but users can also use this feature.
Format
E9_GET_TAX_CAT (pSessionPtr: pTaxCode: pRDesc);
Return Value
pAnswer (10U 0) – Zero
Parameters
pSessionPtr (*)
pTaxCode (10I 0)
pRDesc (50A)
Remarks
None
EZTaxGetTaxDescription
EZ Version
RPG Procedure
EZ_GET_TAX_DESC
RPG Copy
EZGTTAXDSC
Description
EZTaxGetTaxDescription retrieves the tax description for a specified tax code. Current use is in utilities reporting from the log, but users can also use this feature.
Format
EZ_GET_TAX_DESC (pHandle: pTaxCode: pRDesc);
Return Value
pAnswer (10U 0) – Zero
Parameters
pHandle (10I 0)
pTaxCode (10I 0)
pRDesc (50A)
Remarks
None
E9 Version
RPG Procedure
E9_GET_TAX_DESC
RPG Copy
E9GTTAXDSC
Description
EZTaxGetTaxDescription retrieves the tax description for a specified tax code. Current use is in utilities reporting from the log, but users can also use this feature.
Format
E9_GET_TAX_DESC (pSessionPtr: pTaxCode: pRDesc);
Return Value
pAnswer (10U 0) – Zero
Parameters
pSessionPtr (*)
pTaxCode (10I 0)
pRDesc (50A)
Remarks
None
EZTaxGetTSR
E9Version
RPG Procedure
E9_GET_TSR
RPG Copy
E9GETTSR
Description
EZTaxGetTSR retrieves an array of Transaction Service Report (TSR) records. These records contain Transaction Service Report data which is a superset of the data written to the Transaction Service Log.
Format
tsrZData@ = E9_GET_TSR(pE9Session@:nTsrAryCnt:bRtnTsrAry);
Return Value
If successful and bRtnTsrAry is set to TRUE (1), pointer to the allocated data structures. Otherwise, *NULL.
Parameters
pE9Session@ *
D nTsrAryCnt S 10I 0 inz(0)
D bRtnTsrAry S 10I 0 inz(1)
Remarks
EZTaxGetTSR returns a pointer to an array of allocated data structures. nTsrAryCnt returns the number of data structures with valid data. The data structures are deallocated using EZTaxClearTSR. Using EZTaxGetTSR without calling EZTaxClearTSR can lead to memory leaks.
If bRtnTsrAry is FALSE (0), the function flushes the TSR data to the TSR log file and clears the data from memory.
Note: The above declaration initializes this parameter to TRUE.
If bRtnTsrAry is TRUE (1), the function returns the TSR data as an array of data structures and does not clear the data. Once the returned data is processed and no longer needed, call application EZTaxClearTSR() to deallocate the data sturctures.
See the rtrZStruct data structure decloration in the E9_STRUCTS member of the COPYSRC file for the format of the returned data structures.
Report ID: The first field returned in the data structure is the Report Identifier. The values are as follows:
Report Invalid Region -1
Report US And Territories 0
Report Canada 1
Report Foreign 2
Report Unknown 3
Report States And Territories 4
Report Provinces And Territories 5
EZTaxGroupResults
EZVersion
RPG Procedure
EZ_GRP_RSLTS
RPG Copy
EZGRPRSLT
Description
EZTaxGroupResults sets the mode that AFC uses to group the returned taxes by. After calling this function, the results in the tax return table will be grouped as specified by the groupMode parameter.
Format
EZ_GRP_RSLTS (pHandle: pMode);
Return Value
pAnswer (10I 0)
TRUE (1) – Successful
FALSE (0) - Failed
Parameters
pHandle (10I 0)
pMode (10I 0)
Remarks
pMode: Value indicating how tax calculation results should be returned. The options to group taxes by tax level are as following:
EZ_GP_SAME_LVL: Indicates that taxes at thesame level should be grouped together.
EZ_GP_CO_LCL: When using this option, AFC will group all state taxes into a single record, and county and local taxes will be grouped together into a separate record.
EZ_GP_STCO_LCL: State, county and local taxes will be grouped together.
The options to group sales taxes separately may be appended to a tax level option by using the bitwise OR operator (|). These options are:
EZ_GP_SALES: Sales taxes (tax type 1) and Use Taxes (tax type 49) will be grouped separately from other taxes.
EZ_GP_SALE_CAT: All taxes in the sales tax category will be grouped into a single record.
The DEFAULT, EZ_GP_DEFAULT, option may be used to disable tax grouping. These options are included in the EZtaxDefine.h header file.
Example: EZ_GRP_RSLTS (pHandle: %BitOr(EZ_GP_STCO_LCL: EZ_GP_SALES));
E9 Version
RPG Procedure
E9_GRP_RSLTS
RPG Copy
E9GRPRSLT
Description
EZTaxGroupResults sets the mode that AFC uses to group the returned taxes by. After calling this function, the results in the tax return table will be grouped as specified by the groupMode parameter.
Format
E9_GRP_RSLTS (pSessionPtr: pMode);
Return Value
pAnswer (10I 0)
TRUE (1)– Successful
FALSE (0) - Failed
Parameters
pSessionPtr (*)
pMode (10I 0)
Remarks
pMode: Value indicating how tax calculation results should be returned. The options to group taxes by tax level are as following:
E9_GP_SAME_LVL: Indicates that taxes at thesame level should be grouped together.
E9_GP_CO_LCL: When using this option, AFC will group all state taxes into a single record, and county and local taxes will be grouped together into a separate record.
E9_GP_STCO_LCL: State, county and local taxes will be grouped together.
The options to group sales taxes separately may be appended to a tax level option by using the bitwise OR operator (|). These options are:
E9_GP_SALES: Sales taxes (tax type 1) and Use Taxes (tax type 49) will be grouped separately from other taxes.
E9_GP_SALE_CAT: All taxes in the sales tax category will be grouped into a single record.
The DEFAULT, E9_GP_DEFAULT, option may be used to disable tax grouping. These options are included in the EZtaxDefine.h header file.
Example: E9_GRP_RSLTS (pSessionPtr: %BitOr(E9_GP_STCO_LCL: E9_GP_SALES));
EZTaxInitDirEx
RPG Procedure
EZ_INITDIR_EX
RPG Copy
EZINITDIR
Description
EZInitDirEX reads AFC files and initializes the AFC system. Multiple calls may be made to set up completely independent sessions. This procedure accepts the filepaths and filenames of the control files that are normally listed in the FILELOCS.txt file. This enables the calling program to set up separate sessions for separate billing entities, and thus enable directing them to separate EZTAX.log files. It would also be recommended to keep the EZTAX.sta file separated. Any blank or null filenames will be retrieved from the FILELOCS.txt file. In addition to the other files in EZ_INIT_EX, the working directory can be set.
**Important Note**: You must terminate the string being passed with either a ‘blank’ or the ‘null character’.
Format
EZ_INITDIR_EX(pEZlogging:pEZdata:pEZidx:pEZdll: pEZTaxLog:pEZnpan:pEZstatus:pEZtemp: pEZlocation:pEZzip:pEZcust_key: pEZpcode:pEZjcode:pEZover: pEZwkdir);
Return Value
pHandle (10I 0)
Parameters
pEZlogging (10I 0)
TRUE – Logging is on.
FALSE – Logging is off.
pEZdata (512A)
pEZidx (512A)
pEZdll (512A)
pEZTaxLog (512A)
pEZnpan (512A)
pEZstatus (512A)
pEZtemp (512A)
pEZlocation (512A)
pEZzip (512A)
pEZcust_key (512A)
pEZpcode (512A)
pEZjcode (512A)
pEZover (512A)
pEZwkdir (512A)
Remarks
Example RPG code:
/* include the EZ_PROTO to get the prototype for the EZ_INIT_EX */ /copy copysrc,EZ_PROTO . . /* Strings should end with either a blank or null character .*/ pEZlogging = 1; pEZTaxLog = '/billsoft/working/EZTaxc1.LOG '; pEZstatus = '/billsoft/working/EZTaxc1.STA '; pEZdata = ' '; pEZidx = ' '; pEZdll = ' '; pEZnpan = ' '; pEZtemp = ' '; pEZlocation = ' '; pEZzip = ' '; pEZcust_key = ' '; pEZpcode = ' '; pEZjcode = ' '; pEZover = ' '; pEZwkdir = '/eztest '; pEZHandle = EZ_INIT_EX(pEZlogging:pEZdata:pEZidx: pEZdll:EZTaxLog:pEZnpan:pEZstatus: pEZtemp:pEZlocation:EZzip:pEZcust_key: pEZpcode: pEZjcode: PEZover: pEZwkdir);
EZTaxInitEx
RPG Procedure
EZ_INIT_EX
RPG Copy
EZINITEX
Description
EZInitEX reads AFC files and initializes the AFC system. Multiple calls may be made to set up completely independent sessions. This procedure accepts the filepaths and filenames of the control files that are normally listed in the FILELOCS.txt file. This enables the calling program to set up separate sessions for separate billing entities, and thus enable directing them to separate EZTAX.log files. It would also be recommended to keep the EZTAX.sta file separated. Any blank or null filenames will be retrieved from the FILELOCS.txt file.
**Important Note**: You must terminate the string being passed with either a ‘blank’ or the ‘null character’.
Format
EZ_INIT_EX(pEZlogging:pEZdata:pEZidx:pEZdll: pEZTaxLog:pEZnpan:pEZstatus:pEZtemp: pEZlocation:pEZzip:pEZcust_key: pEZpcode:pEZjcode:PEZover);
Return Value
pHandle (10I 0)
Parameters
pEZlogging (10I 0)
TRUE – Logging is on.
FALSE – Logging is off.
pEZdata (512A)
pEZidx (512A)
pEZdll (512A)
pEZTaxLog (512A)
pEZnpan (512A)
pEZstatus (512A)
pEZtemp (512A)
pEZlocation (512A)
pEZzip (512A)
pEZcust_key (512A)
pEZpcode (512A)
pEZjcode (512A)
pEZover (512A)
Remarks
Example RPG code:
/* include the EZ_PROTO to get the prototype for the EZ_INIT_EX */ /copy copysrc,EZ_PROTO . . /* Strings should end with either a blank or null character .*/ pEZlogging = 1; pEZTaxLog = '/billsoft/working/EZTaxc1.LOG '; pEZstatus = '/billsoft/working/EZTaxc1.STA '; pEZdata = ' '; pEZidx = ' '; pEZdll = ' '; pEZnpan = ' '; pEZtemp = ' '; pEZlocation = ' '; pEZzip = ' '; pEZcust_key = ' '; pEZpcode = ' '; pEZjcode = ' '; pEZover = ' '; pEZHandle = EZ_INIT_EX(pEZlogging:pEZdata:pEZidx: pEZdll:EZTaxLog:pEZnpan:pEZstatus: pEZtemp:pEZlocation:EZzip:pEZcust_key: pEZpcode:pEZjcode:PEZover);
EZTaxInitV98
RPG Procedure
E9_INITV98_EX
RPG Copy
E9INITV98
Description
EZInitV98Ex reads AFC files and initializes the AFC system. Multiple sessions can be initialized by successive calls to E9_INITV98_EX. This procedure accepts the filepaths and filenames of the control files that are normally listed in the FILELOCS.txt file. This ability enables the calling program to set up separate sessions for separate billing entities, and enable directing tax records to separate EZTAX.log files. Null or incluplete paths specified for these parameters will result in use of FILELOCS.txt file entires.
To initialize multiple, simultanious sessions, a separate EZTax.log and EZTax.sta file must be specified for each session. This function is designed to be thread-safe - other sessions on other threads can be running AFC calculations when this function is called. Use of separate EZTax.log and EZTax.sta files is required even if the sessions are running in separate threads.
In addition to the other files specified using the E9_INITV98_EX call, the working directory can be set. For the working directory, the parameter must either be NULL pointer or provide a valid path name.
Be sure to call E9_EXITSS_EX for each EZTaxSession object created by E9_INITV98_EX. Other Exit APIs will not close sessions created by E9_INITV98_EX. Failure to call E9_EXITSS_EX will result in memory leaks.
**Important Note**: All paths must be terminated by a null character. This can be done either by using %STR or by contacinating a hex ‘00’ character to the end of the path name. Improperly terminating the name may result in unpredictable beharior. A space or null character as the first character in a path is an error.
Format
E9_INITV98_EX(guZSessionPtr:piZlogging:pipZdata: pipZidx:pipZdll:pipZTaxLog:pipZnpan:pipZstatus:pipZtemp: pipZlocation:pipZzip:pipZcust_key:pipZpcode:pipZjcode: pipZover:pipZWkDir);
Return Value
pAnswer (10U 0)
-1: Session initialization failed.
-2: Working directory missing or invalid.
-3: Tax table allocation failed.
-4: Invalid first character found in a path string.
Parameters
guZSessionPtr (*)
piZlogging (10I 0)
TRUE (1) – Logging is on.
FALSE (0) – Logging is off.
pipZdata (*)
pipZidx (*)
pipZdll (*)
pipZTaxLog (*)
pipZnpan (*)
pipZstatus (*)
pipZtemp (*)
pipZlocation (*)
pipZzip (*)
pipZcust _key (*)
pipZpcode (*)
pipZjcode (*)
pipZover (*)
pipZWkDir (*)
Remarks
Example RPG code:
/* include the E9_PROTO to get the prototype for the E9_INITV98_EX */ /COPY COPYSRC,E9_PROTO . . . /* Strings must end with a null character .*/ // The size value must be larger than the number of characters in the name. // The single space characters below will be overwritten with the null character. %str(pipZTaxLog:32) = '/home/logs/prod/T10336PLV9.LOG'; %str(pipZstatus:32) = '/home/logs/prod/T10336PLV9.STA'; piZLogging = 1; // The blank will be replaced by a null charcter %str(pipZdata:1) = ' '; %str(pipZidx:1) = ' '; %str(pipZdll:1) = ' '; %str(pipZnpan:1) = ' '; %str(pipZtemp:1) = ' '; %str(pipZlocation:1) = ' '; %str(pipZzip:1) = ' '; %str(pipZcust_key:1) = ' '; %str(pipZpcode:1) = ' '; %str(pipZjcode:1) = ' '; %str(pipZover:1) = ' '; %str(pipZWkDir:1) = ' '; pAnswer = E9_INITV98_EX(guZSessionPtr:piZlogging:pipZdata:pipZidx: pipZdll:pipZTaxLog:pipZnpan: pipZstatus:pipZtemp:pipZlocation: pipZzip:pipZcust_key:pipZpcode:pipZjcode:pipZover:pipZWkDir); if pAnswer = -1; wMsg = 'E9_INITV98_EX: Session Initialization Failed.'; endif; if pAnswer = -2; wMsg = 'E9_INITV98_EX: Working Directory missing or invalid.'; endif; if pAnswer = -3; wMsg = 'E9_INITV98_EX: Tax Table Allocation Failed.'; endif; if pAnswer = -4; wMsg = 'E9_INITV98_EX: Invalid first character in a path.' except initmsgw; wMsg = 'The first character cannot be null or blank.' except initmsgw; wMsg = 'Supply either a NULL pointer or a valid path.' endif; if pAnswer < 0; except ezmsg; *InLR = *on; return; endif; . . .
EZTaxJCodeEx
EZ Version
RPG Procedure
EZ_JCODE_EX
RPG Copy
EZJCODEEX
Description
EZTaxJCodeEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_JCODE_EX (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_JCODE_EX
RPG Copy
E9JCODEEX
Description
EZTaxJCodeEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
E9_JCODE_EX (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pSession (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxJtoPCodeEx
EZ Version
RPG Procedure
EZ_JTOP_EX
RPG Copy
EZJTOPEX
Description
EZTaxJtoPCodeEx returns a PCode that is cross-referenced to the specified JCode.
Format
EZ_JTOP_EX (pHandle: pJCode: pError);
Return Value
pPCode (10U 0)
Parameters
pHandle (10I 0)
pJCode (10U 0)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_JTOP_EX
RPG Copy
E9JTOPEX
Description
EZTaxJtoPCodeEx returns a PCode that is cross-referenced to the specified JCode.
Format
E9_JTOP_EX (pSessionPtr: pJCode: pError);
Return Value
pPCode(10U 0)
Parameters
pSessionPtr (*)
pJCode (10U 0)
pError (10I 0)
Remarks
None
EZTaxJTTypeEx
E9 Version
RPG Procedure
E9_JTTYPEEX
RPG Copy
E9JTTYPEEX
Description
E9_JTTYPEEX Returns transaction type for a given pair of jurisdiction codes indicating whether the call is interstate or intrastate. Both jurisdictions must be within the same country. The first jurisdiction is the origination and the second is the termination. Returns 9_INV_XACTION when countries differ or an error occurs.
Format
E9_JTTYPEEX (pSessionPtr: JCode1: JCode2: Error);
Return Value
TransType (5U 0)
Parameters
pSessionPtr (* VALUE)
OrigJCode (10U 0 VALUE)
TermJCode (10U 0 VALUE)
Error (10I 0)
Remarks
There are three constants defined for use with E9_JTTYPEEX
D E9_INV_XACTION C -1
D E9_INTERSTATE C 1
D E9_INTRASTATE C 2
EZTaxMaxTaxCount
RPG Procedure
EZ_MAXTAXCNT
RPG Copy
EZMAXTAXCT
Description
EZTaxMaxTaxCount returns the maximum number of taxes that one transaction can generate. You can use the returned number to allocate space if you desire to be very efficient on your tax processing.
Format
pMaxTaxCnt = EZ_MAXTAXCNT();
Return Value
pMaxTaxCnt (10I 0)
pMaxTaxCnt - Will be a number greater than zero. At the time of the addition of this function it was set to 20.
Parameters
There are no parameters for this API.
Remarks
None
EZTaxNPANEx
EZ Version
RPG Procedure
EZ_NPAN_EX
RPG Copy
EZNPANEX
Description
EZTaxNPANEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
EZ_NPAN_EX (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_NPAN_EX
RPG Copy
E9NPANEX
Description
EZTaxNPANEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
E9_NPAN_EX (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxNextAddressEx
EZ Version
RPG Procedure
EZ_NXTADDR_EX
RPG Copy
EZNXTADDRX
Description
EZTaxNextAddressEx returns the next sequential record containing alternative address information for the specified JCode. This function can be used to obtain additional addresses for a specified jurisdiction when EZTaxGetAddressEx returns MORE, indication additional information is available. The majority of jurisdictions have more than one set of address/zip code data associated with them.
Format
EZ_NXTADDR_EX (pHandle: pJLevel: pLocality: pCounty: pState: pCountry: pZipBegin: pZipBeginP4: pZipEnd: pZipEndP4: pError);
Return Value
pAnswer (10U 0)
FOUND – If Last address found.
MORE – If found and more available.
NOT_FOUND
Parameters
pHandle (10I 0)
pJLevel (10I 0)
pLocality (26A)
pCounty (26A)
pState (3A)
pCountry (4A)
pZipBegin (6A)
pZipBeginP4 (5A)
pZipEnd(6A)
pZipEndP4 (5A)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_NXTADDR_EX
RPG Copy
E9NXTADDRX
Description
EZTaxNextAddressEx returns the next sequential record containing alternative address information for the specified JCode. This function can be used to obtain additional addresses for a specified jurisdiction when EZTaxGetAddressEx returns MORE, indication additional information is available. The majority of jurisdictions have more than one set of address/zip code data associated with them.
Format
E9_NXTADDR_EX (pSessionPtr: pJLevel: pLocality: pCounty: pState: pCountry: pZipBegin: pZipBeginP4: pZipEnd: pZipEndP4: pError);
Return Value
pAnswer (10U 0)
FOUND – If Last address found.
MORE – If found and more available.
NOT_FOUND
Parameters
pSessionPtr (*)
pJLevel (10I 0)
pLocality (26A)
pCounty (26A)
pState (3A)
pCountry (4A)
pZipBegin (6A)
pZipBeginP4 (5A)
pZipEnd(6A)
pZipEndP4 (5A)
pError (10I 0)
Remarks
None
EZTaxNextCustomerEx
EZ Version
RPG Procedure
EZ_NXTCUST_EX
RPG Copy
EZNXTCUSTX
Description
EZTaxNextCustomerEx puts the summarized taxes calculated in the customer table into a customer tax table that the client can reference AND clears out the table for the next Customer. This API is only needed in Invoice Mode.
Format
EZ_NXT_CUST_EX (pHandle: pRCJ_CODE: pRCTAX_TYPE: pRCTAX_LEVEL: pRCCALC_TYPE: pRCRATE: pRCTAX_AMOUNT: pRCTAX_DESC: pRCTV_SURCHARGE: pRCLINES: pRCLOCATIONS: pRCMAX_BASE: pRCEXCESS_TAX: pRCTOTAL_CHARGE: pRCEXEMPT_SALE: pRCMINUTES);
Return Value
pTaxCount (10I 0)
POSITIVE – All taxes have been returned.
-1 - Error occurred.
-100 - More taxes are waiting to be retrieved and arrays are full.
Parameters
pHANDLE * VALUE
pRCJ_CODE 10U 0 DIM(PCZ_ARY_MAX)
pRCTAX_TYPE 10I 0 DIM(PCZ_ARY_MAX)
pRCTAX_LEVEL 10I 0 DIM(PCZ_ARY_MAX)
pRCCALC_TYPE 10I 0 DIM(PCZ_ARY_MAX)
pRCRATE 11P 6 DIM(PCZ_ARY_MAX)
pRCTAX_AMOUNT 8F DIM(PCZ_ARY_MAX)
pRCTAX_DESC 100 DIM(PCZ_ARY_MAX)
pRCTV_SURCHARGE 10I 0 DIM(PCZ_ARY_MAX)
pRCLINES 10I 0 DIM(PCZ_ARY_MAX)
pRCLOCATIONS 10I 0 DIM(PCZ_ARY_MAX)
pRCMAX_BASE 16P 6 DIM(PCZ_ARY_MAX)
pRCEXCESS_TAX 18P 6 DIM(PCZ_ARY_MAX)
pRCTOTAL_CHARGE 8F DIM(PCZ_ARY_MAX)
pRCEXEMPT_SALE 8F DIM(PCZ_ARY_MAX)
pRCMINUTES 25P 4 DIM(PCZ_ARY_MAX)
Remarks
None
E9 Version
RPG Procedure
E9_NXTCUST_EX
RPG Copy
E9NXTCUSTX
Description
EZTaxNextCustomerEx puts the summarized taxes calculated in the customer table into a customer tax table that the client can reference AND clears out the table for the next Customer. This API is only needed in Invoice Mode.
Format
E9_NXT_CUST_EX (pSESSIONPTR: pRCJ_CODE: pRCTAX_TYPE: pRCTAX_LEVEL: pRCCALC_TYPE: pRCRATE: pRCTAX_AMOUNT: pRCTAX_DESC: pRCTV_SURCHARGE: pRCLINES: pRCLOCATIONS: pRCMAX_BASE: pRCEXCESS_TAX: pRCTOTAL_CHARGE: pRCEXEMPT_SALE: pRCMINUTES: pRCBILLABLE: pRCCOMPLIANCE: pRCSURCHG_FLAG: pRMIN_BASE: pRTAX_CAT_ID: pRTAX_CAT_DESC);
Return Value
pTaxCount (10I 0)
POSITIVE – All taxes have been returned.
-1 - Error occurred.
-100 - More taxes are waiting to be retrieved and arrays are full.
Parameters
pSESSIONPTR * VALUE
pRCJ_CODE 10U 0 DIM(PCZ_ARY_MAX)
pRCTAX_TYPE 10I 0 DIM(PCZ_ARY_MAX)
pRCTAX_LEVEL 10I 0 DIM(PCZ_ARY_MAX)
pRCCALC_TYPE 10I 0 DIM(PCZ_ARY_MAX)
pRCRATE 11P 6 DIM(PCZ_ARY_MAX)
pRCTAX_AMOUNT 8F DIM(PCZ_ARY_MAX)
pRCTAX_DESC 100 DIM(PCZ_ARY_MAX)
pRCTV_SURCHARGE 10I 0 DIM(PCZ_ARY_MAX)
pRCLINES 10I 0 DIM(PCZ_ARY_MAX)
pRCLOCATIONS 10I 0 DIM(PCZ_ARY_MAX)
pRCMAX_BASE 16P 6 DIM(PCZ_ARY_MAX)
pRCEXCESS_TAX 18P 6 DIM(PCZ_ARY_MAX)
pRCTOTAL_CHARGE 8F DIM(PCZ_ARY_MAX)
pRCEXEMPT_SALE 8F DIM(PCZ_ARY_MAX)
pRCMINUTES 25P 4 DIM(PCZ_ARY_MAX)
pRCBILLABLE 10I 0 DIM(PCZ_ARY_MAX)
pRCCOMPLIANCE 10I 0 DIM(PCZ_ARY_MAX)
pRCSURCHG_FLAG 10I 0 DIM(PCZ_ARY_MAX)
pRMIN_BASE 8F DIM(PCZ_ARY_MAX)
pRTAX_CAT_ID 10I 0 DIM(PCZ_ARY_MAX)
pRTAX_CAT_DESC 100 DIM(PCZ_ARY_MAX)
Remarks
None
EZTaxNTTypeEx
E9 Version
RPG Procedure
E9_NTTYPEEX
RPG Copy
E9NTTYPEEX
Description
E9_PTTYPEEX returns transaction type for a given pair of jurisdiction codes indicating whether the call is interstate or intrastate. Both jurisdictions must be within the same country. The first jurisdiction is the origination and the second is the termination. Returns 9_INV_XACTION when countries differ or an error occurs.
Format
E9_NTTYPEEX (pSessionPtr: JCode1: JCode2: Error);
Return Value
TransType (5U 0)
Parameters
pSessionPtr (* VALUE)
OrigJCode (10U 0 VALUE)
TermJCode (10U 0 VALUE)
Error (10I 0)
Remarks
There are three constants defined for use with E9_JTTYPEEX
D E9_INV_XACTION C -1
D E9_INTERSTATE C 1
D E9_INTRASTATE C 2
EZTaxNtoJCodeEx
EZ Version
RPG Procedure
EZ_NTOJ_EX
RPG Copy
EZNTOJEX
Description
EZTaxNtoJCodeEx returns a JCode that is cross-referenced to the specified NPANXX.
Format
EZ_NTOJ_EX (pHandle: pNPANXX: pError);
Return Value
pJCode (10U 0)
Parameters
pHandle (10I 0)
pNPANXX (10U 0)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_NTOJ_EX
RPG Copy
E9NTOJEX
Description
EZTaxNtoJCodeEx returns a JCode that is cross-referenced to the specified NPANXX.
Format
E9_NTOJ_EX (pSessionPtr: pNPANXX: pError);
Return Value
pJCode (10U 0)
Parameters
pSessionPtr (*)
pNPANXX (10U 0)
pError (10I 0)
Remarks
None
EZTaxOldOvrJCodeEx
EZ Version
RPG Procedure
EZ_OLDOVRJ_EX
RPG Copy
EZOLDOVRJ
Description
EZTaxOldOvrJCodeEx specifies an override for a specific tax, accepting the old override format. Tax Jurisdiction information is passed via jurisdiction code. It takes a J_Code and an override structure as input and inserts a tax override into the AFC db system.
Format
pAnswer = EZTaxOldOvrJCodeEx(hdl, j_code, scope, type, level,level_exempt, limit, date, tax, prev_tax, max_base, excess_tax, st_ovrd_tax, co_ovrd_tax, repl_st, repl_co)
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pHandle (10I 0) Input
pJ_CODE (10U 0) Input
ooSCOPE (10U 0) Input
ooTAX_TYPE (10U 0) Input
ooTAX_LEVEL (10U 0) Input
ooLVL_EXMPT (10U 0) Input
ooLIMIT (10U 0) Input
ooOVR_DATE (10U 0) Input
ooTAX_RATE (11P 6) Input
ooPREV_TAX (11P 6) Input
ooMAX_BASE (12P 0) Input
ooEXCESS_TAX (11P 6) Input
ooST_OVRDTX (11P 6) Input
ooCO_OVRDTX (11P 6) Input
ooREPL_ST (10U 0) Input
ooREPL_CO (10U 0) Input
Remarks
**Please Note** The Tax Old Override will override the specific Tax_Type, Tax_Level, and date entered on the transaction.
E9 Version
RPG Procedure
E9_OLDOVRJ_EX
RPG Copy
E9OLDOVRJ
Description
EZTaxOldOvrJCodeEx specifies an override for a specific tax, accepting the old override format. Tax Jurisdiction information is passed via jurisdiction code. It takes a J_Code and an override structure as input and inserts a tax override into the EZtax db system.
Format
pAnswer = E9_OLDOVRJ_EX (pSessionPtr, pJCode, pScope, pTaxType, pTaxLevel,pLevelExempt, pLimit, pOverrideDate, pTaxRage, pPreviousTax, pMaxBase, pExcessTax, pStateOverrideTax, pCountyOverrideTax, pReplStateFlag, pReplCountyFlag)
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 --OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pSessionPtr (*) Input
pJ_CODE (10U 0) Input
ooSCOPE (10U 0) Input
ooTAX_TYPE (10U 0) Input
ooTAX_LEVEL (10U 0) Input
ooLVL_EXMPT (10U 0) Input
ooLIMIT (10U 0) Input
ooOVR_DATE (10U 0) Input
ooTAX_RATE (11P 6) Input
ooPREV_TAX (11P 6) Input
ooMAX_BASE (12P 0) Input
ooEXCESS_TAX (11P 6) Input
ooST_OVRDTX (11P 6) Input
ooCO_OVRDTX (11P 6) Input
ooREPL_ST (10U 0) Input
ooREPL_CO (10U 0) Input
Remarks
**Please Note** The Tax Old Override will override the specific Tax_Type, Tax_Level, and date entered on the transaction.
EZTaxOvrJCodeEx
EZ Version
RPG Procedure
EZ_OVRJCODE_EX
RPG Copy
EZOVRJCODE
Description
EZTaxOvrJCodeEx specifies an override for a specific tax. Tax Jurisdiction information is passed via jurisdiction code. It takes a J_Code and an override structure as input and inserts a tax override into the AFC db system.
Format
pAnswer = EZ_OVRJCode_EX(pHandle: JCode: taxesCnt: r_scope[200]: r_type[200]: r_level[200]: r_overrideDate[200]: r_levelExempt[200]: r_tax[200]: r_max_base[200]: r_repl_st[200]: r_st_ovrd_tax[200]: r_repl_co[200]: r_co_ovrd_tax[200]: pError);
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pHandle (10I 0) Input
pJ_CODE (10U 0) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Input
rTAX_TYPE (10I 0) [pARRY_SIZE] Input
rTAX_LEVEL (10I 0) [pARRY_SIZE] Input
rOVR_DATE (10I 0) [pARRY_SIZE] Input
rLVL_EXMPT (10I 0) [pARRY_SIZE] Input
rTAX_RATE (11P 6) [pARRY_SIZE] Input
rMAX_BASE (11P 0) [pARRY_SIZE] Input
rREPL_ST (10I 0) [pARRY_SIZE] Input
rST_OVRDTX (11P 6) [pARRY_SIZE] Input
rREPL_CO (10I 0) [pARRY_SIZE] Input
rCO_OVRDTX (11P 6) [pARRY_SIZE] Input
pERROR (10I 0) Output
Remarks
**Please Note** The Tax Override functions in EZtax only accept one tax scope, tax level, tax type combination at a time. The net result will be the override of ONLY the first tax.
E9 Version
RPG Procedure
E9_OVRJCODE_EX
RPG Copy
E9OVRJCODE
Description
EZTaxOvrJCodeEx specifies an override for a specific tax. Tax Jurisdiction information is passed via jurisdiction code. It takes a J_Code and an override structure as input and inserts a tax override into the AFC db system.
Format
pAnswer = E9_OVRJCode_EX(pSessionPtr: JCode: taxesCnt: r_scope[200]: r_type[200]: r_level[200]: r_overrideDate[200]: r_levelExempt[200]: r_tax[200]: r_max_base[200]: r_repl_st[200]: r_st_ovrd_tax[200]: r_repl_co[200]: r_co_ovrd_tax[200]: pError);
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pSessionPtr (*) Input
pJ_CODE (10U 0) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Input
rTAX_TYPE (10I 0) [pARRY_SIZE] Input
rTAX_LEVEL (10I 0) [pARRY_SIZE] Input
rOVR_DATE (10I/U 0)[pARRY_SIZE] Input
rLVL_EXMPT (10I 0) [pARRY_SIZE] Input
rTAX_RATE (11P 6) [pARRY_SIZE] Input
rMAX_BASE (11P 0) [pARRY_SIZE] Input
rREPL_ST (10I 0) [pARRY_SIZE] Input
rST_OVRDTX (11P 6) [pARRY_SIZE] Input
rREPL_CO (10I 0) [pARRY_SIZE] Input
rCO_OVRDTX (11P 6) [pARRY_SIZE] Input
pERROR (10I 0) Output
Remarks
**Please Note** The Tax Override functions in AFC only accept one tax scope, tax level, tax type combination at a time. The net result will be the override of ONLY the first tax.
EZTaxOvrNPANEx
EZ Version
RPG Procedure
EZ_OVRNPAN_EX
RPG Copy
EZOVRNPNEX
Description
EZ_OVRNPAN_Ex specifies an override for a specific tax(One scope,tax_level,tax_type combination) for the specified NPANXX. It takes a NPANXX and a set of arrays matching the override structure as input and inserts a tax override into the AFC temporary db for that session.
Format
pAnswer = EZ_OVRNPAN_EX(pHandle: pNPANXX: taxesCnt: r_scope[200]: r_type[200]: r_level[200]: r_overrideDate[200]: r_levelExempt[200]: r_tax[200]: r_max_base[200]: r_repl_st[200]: r_st_ovrd_tax[200]: r_repl_co[200]: r_co_ovrd_tax[200]: pError);
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pHandle (10I 0) Input
pNPANXX (10U 0) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Input
rTAX_TYPE (10I 0) [pARRY_SIZE] Input
rTAX_LEVEL (10I 0) [pARRY_SIZE] Input
rOVR_DATE (10I 0) [pARRY_SIZE] Input
rLVL_EXMPT (10I 0) [pARRY_SIZE] Input
rTAX_RATE (11P 6) [pARRY_SIZE] Input
rMAX_BASE (11P 0) [pARRY_SIZE] Input
rREPL_ST (10I 0) [pARRY_SIZE] Input
rST_OVRDTX (11P 6) [pARRY_SIZE] Input
rREPL_CO (10I 0) [pARRY_SIZE] Input
rCO_OVRDTX (11P 6) [pARRY_SIZE] Input
pERROR (10I 0) Output
Remarks
**Please Note** The Tax Override functions in AFC only accept one tax scope, tax level, tax type combination at a time. The net result will be the override of ONLY the first tax.
E9 Version
RPG Procedure
E9_OVRNPAN_EX
RPG Copy
E9OVRNPNEX
Description
EZTaxOvrNPANEx specifies an override for a specific tax(One scope,tax_level,tax_type combination) for the specified NPANXX. It takes a NPANXX and a set of arrays matching the override structure as input and inserts a tax override into the AFC temporary db for that session.
Format
pAnswer = E9_OVRNPAN_EX(pSessionPtr: pNPANXX: taxesCnt: r_scope[200]: r_type[200]: r_level[200]: r_overrideDate[200]: r_levelExempt[200]: r_tax[200]: r_max_base[200]: r_repl_st[200]: r_st_ovrd_tax[200]: r_repl_co[200]: r_co_ovrd_tax[200]: pError);
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pSessionPtr (*) Input
pNPANXX (10U 0) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Input
rTAX_TYPE (10I 0) [pARRY_SIZE] Input
rTAX_LEVEL (10I 0) [pARRY_SIZE] Input
rOVR_DATE (10I/U 0)[pARRY_SIZE] Input
rLVL_EXMPT (10I 0) [pARRY_SIZE] Input
rTAX_RATE (11P 6) [pARRY_SIZE] Input
rMAX_BASE (11P 0) [pARRY_SIZE] Input
rREPL_ST (10I 0) [pARRY_SIZE] Input
rST_OVRDTX (11P 6) [pARRY_SIZE] Input
rREPL_CO (10I 0) [pARRY_SIZE] Input
rCO_OVRDTX (11P 6) [pARRY_SIZE] Input
pERROR (10I 0) Output
Remarks
**Please Note** The Tax Override functions in AFC only accept one tax scope, tax level, tax type combination at a time. The net result will be the override of ONLY the first tax.
EZTaxOvrPCodeEx
EZ Version
RPG Procedure
EZ_OVRPCODE_EX
RPG Copy
EZOVRPCODE
Description
EZTaxOvrPCodeEx specifies an override for a specific tax. Tax Jurisdiction information is passed via jurisdiction code. It takes a J_Code and an override structure as input and inserts a tax override into the AFC db system.
Format
pAnswer = EZ_OVRPCode_EX(pHandle: PCode: taxesCnt: r_scope[200]: r_type[200]: r_level[200]: r_overrideDate[200]: r_levelExempt[200]: r_tax[200]: r_max_base[200]: r_repl_st[200]: r_st_ovrd_tax[200]: r_repl_co[200]: r_co_ovrd_tax[200]: pError);
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pHandle (10I 0) Input
pP_CODE (10U 0) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Input
rTAX_TYPE (10I 0) [pARRY_SIZE] Input
rTAX_LEVEL (10I 0) [pARRY_SIZE] Input
rOVR_DATE (10I 0) [pARRY_SIZE] Input
rLVL_EXMPT (10I 0) [pARRY_SIZE] Input
rTAX_RATE (11P 6) [pARRY_SIZE] Input
rMAX_BASE (11P 0) [pARRY_SIZE] Input
rREPL_ST (10I 0) [pARRY_SIZE] Input
rST_OVRDTX (11P 6) [pARRY_SIZE] Input
rREPL_CO (10I 0) [pARRY_SIZE] Input
rCO_OVRDTX (11P 6) [pARRY_SIZE] Input
pERROR (10I 0) Output
Remarks
**Please Note** The Tax Override functions in AFC only accept one tax scope, tax level, tax type combination at a time. The net result will be the override of ONLY the first tax.
E9 Version
RPG Procedure
E9_OVRPCODE_EX
RPG Copy
E9OVRPCODE
Description
EZTaxOvrPCodeEx specifies an override for a specific tax. Tax Jurisdiction information is passed via jurisdiction code. It takes a J_Code and an override structure as input and inserts a tax override into the AFC db system.
Format
pAnswer = E9_OVRPCode_EX(pSessionPtr: PCode: taxesCnt: r_scope[200]: r_type[200]: r_level[200]: r_overrideDate[200]: r_levelExempt[200]: r_tax[200]: r_max_base[200]: r_repl_st[200]: r_st_ovrd_tax[200]: r_repl_co[200]: r_co_ovrd_tax[200]: pError);
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pSessionPtr (*) Input
pP_CODE (10U 0) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Input
rTAX_TYPE (10I 0) [pARRY_SIZE] Input
rTAX_LEVEL (10I 0) [pARRY_SIZE] Input
rOVR_DATE (10I/U 0)[pARRY_SIZE] Input
rLVL_EXMPT (10I 0) [pARRY_SIZE] Input
rTAX_RATE (11P 6) [pARRY_SIZE] Input
rMAX_BASE (11P 0) [pARRY_SIZE] Input
rREPL_ST (10I 0) [pARRY_SIZE] Input
rST_OVRDTX (11P 6) [pARRY_SIZE] Input
rREPL_CO (10I 0) [pARRY_SIZE] Input
rCO_OVRDTX (11P 6) [pARRY_SIZE] Input
pERROR (10I 0) Output
Remarks
**Please Note** The Tax Override functions in AFC only accept one tax scope, tax level, tax type combination at a time. The net result will be the override of ONLY the first tax.
EZTaxOvrZipEx
EZ Version
RPG Procedure
EZ_OVRZIP_EX
RPG Copy
EZOVRZIPEX
Description
EZ_OVRZIP_EX specifies an override for a specific tax. Tax jurisdiction information is passed via zip code and address. It takes zip code plus 4 and address information, and a set of arrays matching the override structure as input and inserts a tax override into the AFC temporary db for that session.
Format
pAnswer = EZ_OVRZIP_EX (pHandle: pEZFromZip:pEZFromZipP4: pEZFromCountry: pEZFromState: pEZFromCounty: pEZFromLocal: taxesCnt: r_scope[200]: r_type[200]: r_level[200]: r_overrideDate[200]: r_levelExempt[200]: r_tax[200]: r_max_base[200]: r_repl_st[200]: r_st_ovrd_tax[200]: r_repl_co[200]: r_co_ovrd_tax[200]: pError);
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pHandle (10I 0) Input
pzip_code (6A) Input
pzip_p4 (5A) Input
pcountry_ISO (4A) Input
pstate_abv (3A) Input
pcounty (25A) Input
plocality (26A) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Input
rTAX_TYPE (10I 0) [pARRY_SIZE] Input
rTAX_LEVEL (10I 0) [pARRY_SIZE] Input
rOVR_DATE (10I 0) [pARRY_SIZE] Input
rLVL_EXMPT (10I 0) [pARRY_SIZE] Input
rTAX_RATE (11P 6) [pARRY_SIZE] Input
rMAX_BASE (11P 0) [pARRY_SIZE] Input
rREPL_ST (10I 0) [pARRY_SIZE] Input
rST_OVRDTX (11P 6) [pARRY_SIZE] Input
rREPL_CO (10I 0) [pARRY_SIZE] Input
rCO_OVRDTX (11P 6) [pARRY_SIZE] Input
pERROR (10I 0) Output
Remarks
**Please Note** The Tax Override functions in AFC only accept one tax scope, tax level, tax type combination at a time. The net result will be the override of ONLY the first tax.
E9 Version
RPG Procedure
E9_OVRZIP_EX
RPG Copy
E9OVRZIPEX
Description
E9_OVRZIP_EX specifies an override for a specific tax. Tax jurisdiction information is passed via zip code and address. It takes zip code plus 4 and address information, and a set of arrays matching the override structure as input and inserts a tax override into the AFC temporary db for that session.
Format
pAnswer = E9_OVRZIP_EX (pSessionPtr: pEZFromZip:pEZFromZipP4: pEZFromCountry: pEZFromState: pEZFromCounty: pEZFromLocal: taxesCnt: r_scope[200]: r_type[200]: r_level[200]: r_overrideDate[200]: r_levelExempt[200]: r_tax[200]: r_max_base[200]: r_repl_st[200]: r_st_ovrd_tax[200]: r_repl_co[200]: r_co_ovrd_tax[200]: pError);
Return Value
pAnswer (10U 0) –
1 = True = Override worked
0 = False = Override failed
pError (10I 0) --
-200 -- pARRY_SIZE not large enough to contain all taxes.
-201 --OVERRIDE_TAXES_TABLE_CNT_NOT_ONE_OR_MORE
-202 -- OVERRIDE_INPUT_LARGER_THAN_DEFLT_ARRY_SIZE
-203 -- OVERRIDE_CONTAINS_DUPLICATE_BRACKET_IN_RATES
-204 -- MORE_THAN_ONE_TAX_STRUCT_PASSED_TO_OVERRIDE
Parameters
pSessionPtr (*) Input
pzip_code (6A) Input
pzip_p4 (5A) Input
pcountry_ISO (4A) Input
pstate_abv (3A) Input
pcounty (25A) Input
plocality (26A) Input
pARRY_SIZE (10I 0) Input
rSCOPE (10I 0) [pARRY_SIZE] Input
rTAX_TYPE (10I 0) [pARRY_SIZE] Input
rTAX_LEVEL (10I 0) [pARRY_SIZE] Input
rOVR_DATE (10I/U 0)[pARRY_SIZE] Input
rLVL_EXMPT (10I 0) [pARRY_SIZE] Input
rTAX_RATE (11P 6) [pARRY_SIZE] Input
rMAX_BASE (11P 0) [pARRY_SIZE] Input
rREPL_ST (10I 0) [pARRY_SIZE] Input
rST_OVRDTX (11P 6) [pARRY_SIZE] Input
rREPL_CO (10I 0) [pARRY_SIZE] Input
rCO_OVRDTX (11P 6) [pARRY_SIZE] Input
pERROR (10I 0) Output
Remarks
**Please Note** The Tax Override functions in AFC only accept one tax scope, tax level, tax type combination at a time. The net result will be the override of ONLY the first tax.
EZTaxPCodeEx
EZ Version
RPG Procedure
EZ_PCODE_EX
RPG Copy
EZPCODEEX
Description
EZTaxPCodeEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_PCODE_EX (pHandle: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PCODE_EX
RPG Copy
E9PCODEEX
Description
EZTaxPCodeEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
E9_PCODE_EX (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxPrivateLine
EZ Version
RPG Procedure
EZ_PRVLINE_EX
RPG Copy
EZPRVLINE
Description
EZTaxPrivateLine accepts a transaction in the same manner as EZ_PCODE_EX except that it accepts PointA and PointZ as pcodes and a split percentage. It performs the taxation based on the percentage to apply to each jurisdiction and returns the appropriate tax calculations. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports.
Format
EZ_ PRVLINE_EX
(pHandle: pBTN_PCode: pPointA_PCode: pPointZ_PCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline: pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pPointA_PCode (10U 0)
pPointZ_PCode (10U 0)
pSplit (10P 6)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
When both return and error code are 0, no taxes were found and there is no error.
E9 Version
RPG Procedure
E9_ PRVLINE_EX
RPG Copy
E9PRVLINE
Description
EZTaxPrivateLine accepts a transaction in the same manner as EZ_PCODE_EX except that it accepts PointA and PointZ as pcodes and a split percentage. It performs the taxation based on the percentage to apply to each jurisdiction and returns the appropriate tax calculations. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports.
Format
E9_ PRVLINE_EX (pSessionPtr: pPointA_PCode: pPointZ_PCode: pSplit: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pPointA_PCode (10U 0)
pPointZ_PCode (10U 0)
pSplit (10P 6)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
When both return and error code are 0, no taxes were found and there is no error.
EZTaxProRateJCodeEx
EZ Version
RPG Procedure
EZ_PRO_JCODE_EX
RPG Copy
EZPRRTJCDX
Description
EZTaxProRateJCodeEx accepts transaction data and performs appropriate tax calculations with a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_PRO_JCODE_EX (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PRO_JCODE_EX
RPG Copy
E9PRRTJCDX
Description
EZTaxProRateJCodeEx accepts transaction data and performs appropriate tax calculations with a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
E9_PRO_JCODE_EX (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxProRateNPANEx
EZ Version
RPG Procedure
EZ_PRO_NPAN
RPG Copy
EZPRRTNPNX
Description
EZTaxProRateNPANEx accepts transaction data and performs appropriate tax calculations with a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
EZ_PRO_NPAN (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PRO_NPAN
RPG Copy
E9PRRTNPNX
Description
EZTaxProRateNPANEx accepts transaction data and performs appropriate tax calculations with a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANXXs.
Format
E9_PRO_NPAN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxProRatePCodeEx
EZ Version
RPG Procedure
EZ_PRO_PCODE
RPG Copy
EZPRRTPCDX
Description
EZTaxProRatePCodeEx accepts transaction data and performs appropriate tax calculations with a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_PRO_PCODE (pHandle: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data): (Generic returned tax info): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PRO_PCODE
RPG Copy
E9PRRTPCDX
Description
EZTaxProRatePCodeEx accepts transaction data and performs appropriate tax calculations with a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
E9_PRO_PCODE (pSessionPtr: pBTN_PCode: pOrig_PCode: pTerm_PCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCode (10U 0)
pOrig_PCode (10U 0)
pTerm_PCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxProRateThisJCodeEx
EZ Version
RPG Procedure
EZ_PRO_THS_J
RPG Copy
EZPRTTJCDX
Description
EZTaxProRateThisJCodeEx accepts transaction data and performs appropriate tax calculations using a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports using the specified JCode.
Format
EZ_PRO_THS_J (pHandle: pJCode: (Generic transaction data): (Generic returned tax info): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pJCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PRO_THS_J
RPG Copy
E9PRTTJCDX
Description
EZTaxProRateThisJCodeEx accepts transaction data and performs appropriate tax calculations using a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports using the specified JCode.
Format
E9_PRO_THS_J (pSessionPtr: pJCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pJCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxProRateThisPCodeEx
EZ Version
RPG Procedure
EZ_PRO_THS_P
RPG Copy
EZPRTTPCDX
Description
EZTaxProRateThisPCodeEx accepts transaction data and performs appropriate tax calculations with a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports using the specified PCode.
Format
EZ_PRO_THS_P (pHandle: pPCode: (Generic transaction data): (Generic returned tax info): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pPCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PRO_THS_P
RPG Copy
E9PRTTPCDX
Description
EZTaxProRateThisPCodeEx accepts transaction data and performs appropriate tax calculations with a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports using the specified PCode.
Format
E9_PRO_THS_P (pSessionPtr: pPCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pPCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxProRateZipEx
EZ Version
RPG Procedure
EZ_PRO_ZIP
RPG Copy
EZPRRTZIPX
Description
EZTaxProRateZipEx accepts transaction data and performs appropriate tax calculations using a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The tax jurisdiction is specified using address information identical to EZTaxZipEx.
Format
EZ_PRO_ZIP (pHandle: pZipCode: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZipCode (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PRO_ZIP
RPG Copy
E9PRRTZIPX
Description
EZTaxProRateZipEx accepts transaction data and performs appropriate tax calculations using a prorated percent. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The tax jurisdiction is specified using address information identical to EZTaxZipEx.
Format
E9_PRO_ZIP (pSessionPtr: pZipCode: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pPercent: pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZipCode (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pPercent (12P 6)
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxPtoFipsEx
EZ Version
RPG Procedure
EZ_PTOF_EX
RPG Copy
EZPTOFEX
Description
EZTaxPtoFipsEx returns a FIPS code that is cross-referenced to the specified PCode.
Format
EZ_PTOF_EX (pHandle: pPCode: pError);
Return Value
pFips (11A)
Parameters
pHandle (10I 0)
pPCode (10U 0)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PTOF_EX
RPG Copy
E9PTOFEX
Description
EZTaxPtoFipsEx returns a FIPS code that is cross-referenced to the specified PCode.
Format
E9_PTOF_EX (pSessionPtr: pPCode: pError);
Return Value
pFips (11A)
Parameters
pSessionPtr (*)
pPCode (10U 0)
pError (10I 0)
Remarks
None
EZTaxPtoJCodeEx
EZ Version
RPG Procedure
EZ_PTOJ_EX
RPG Copy
EZPTOJEX
Description
EZTaxPtoJCodeEx returns a JCode that is cross-referenced to the specified PCode.
Format
EZ_PTOJ_EX (pHandle: pPCode: pError);
Return Value
pJCode (10U 0)
Parameters
pHandle (10I 0)
pPCode (10U 0)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_PTOJ_EX
RPG Copy
E9PTOJEX
Description
EZTaxPtoJCodeEx returns a JCode that is cross-referenced to the specified PCode.
Format
E9_PTOJ_EX (pSessionPtr: pPCode: pError);
Return Value
pJCode (10U 0)
Parameters
pSessionPtr (*)
pPCode (10U 0)
pError (10I 0)
Remarks
None
EZTaxPTTypeEx
E9 Version
RPG Procedure
E9_PTTYPEEX
RPG Copy
E9PTTYPEEX
Description
E9_PTTYPEEX returns transaction type for a given pair of jurisdiction codes indicating whether the call is interstate or intrastate. Both jurisdictions must be within the same country. The first jurisdiction is the origination and the second is the termination. Returns 9_INV_XACTION when countries differ or an error occurs.
Format
E9_PTTYPEEX (pSessionPtr: PCode1: PCode2: Error);
Return Value
TransType (5U 0)
Parameters
pSessionPtr (* VALUE)
OrigPCode (10U 0 VALUE)
TermPCode (10U 0 VALUE)
Error (10I 0)
Remarks
There are three constants defined for use with E9_JTTYPEEX
D E9_INV_XACTION C -1
D E9_INTERSTATE C 1
D E9_INTRASTATE C 2
EZTaxRevJCode
EZ Version
RPG Procedure
EZ_REVJCODE
RPG Copy
EZREVJCODE
Description
EZTaxRevJCode accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_REVJCODE (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_REVJCODE
RPG Copy
E9REVJCODE
Description
EZTaxRevJCode accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_REVJCODE (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxRevNPAN
EZ Version
RPG Procedure
EZ_REVNPAN
RPG Copy
EZREVNPAN
Description
EZTaxRevNPAN accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANs.
Format
EZ_REVNPAN (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_REVNPAN
RPG Copy E9REVNPAN
Description
EZTaxRevNPAN accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANs.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_REVNPAN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxRevPCode
EZ Version
RPG Procedure
EZ_REVPCODE
RPG Copy
EZREVPCODE
Description
EZTaxRevPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCODEEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCODEs.
Format
EZ_ REVPCODE (pHandle: pBTN_PCODE: pOrig_PCODE: pTerm_PCODE: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCODE (10U 0)
pOrig_PCODE (10U 0)
pTerm_PCODE (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_REVPCODE
RPG Copy
E9REVPCODE
Description
EZTaxRevPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCODEEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCODEs.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ REVPCODE (pSessionPtr: pBTN_PCODE: pOrig_PCODE: pTerm_PCODE: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCODE (10U 0)
pOrig_PCODE (10U 0)
pTerm_PCODE (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxRevZip
EZ Version
RPG Procedure
EZ_REVZIP
RPG Copy
EZREVZIP
Description
EZTaxRevZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxZIPEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using ZIPs.
Format
EZ_REVZIP (pHandle: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_REVZIP
RPG Copy
E9REVZIP
Description
EZTaxRevZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxZIPEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using ZIPs.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_REVZIP (pSessionPtr: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxRestore
EZ Version
RPG Procedure
EZRESTOREX
RPG Copy
EZRESTOREX.RPGLE
Description
EZTaxRestorex removes all overrides that have been inserted by the user, into the AFC databases. This action occurs automatically on EZTaxExit. This function provides the user with the ability to remove prior overrides without terminating an AFC session.
Format
EZ_RESTORE_EX (pHandle);
Return Value
pAnswer (10I 0)–
TRUE – Successful
FALSE - Failure
Parameters
pHandle (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9RESTOREX
RPG Copy
E9RESTOREX
Description
EZTaxRestorex removes all overrides that have been inserted by the user, into the AFC databases. This action occurs automatically on EZTaxExit. This function provides the user with the ability to remove prior overrides without terminating an AFC session.
Format
E9_RESTORE_EX (pSessionPtr);
Return Value
pAnswer (10I 0)–
TRUE – Successful
FALSE - Failure
Parameters
pSessionPtr (*)
Remarks
None
EZTaxTxiJCode
EZ Version
RPG Procedure
EZ_TXIJCODE
RPG Copy
EZTXIJCODE
Description
EZTaxTxiJCode accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_TXIJCODE (pHandle: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_TXIJCODE
RPG Copy
E9TXIJCODE
Description
EZTaxTxiJCode accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_TXIJCODE (pSessionPtr: pBTN_JCode: pOrig_JCode: pTerm_JCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_JCode (10U 0)
pOrig_JCode (10U 0)
pTerm_JCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxTxiNPAN
EZ Version
RPG Procedure
EZ_TXINPAN
RPG Copy
EZTXINPAN
Description
EZTaxTxiNPAN accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANs.
Format
EZ_TXINPAN (pHandle: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_TXINPAN
RPG Copy
E9TXINPAN
Description
EZTaxTxiNPAN accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxNPANEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using NPANs.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_TXINPAN (pSessionPtr: pBTN_NPAN: pOrig_NPAN: pTerm_NPAN: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_NPAN (10U 0)
pOrig_NPAN (10U 0)
pTerm_NPAN (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxTxiPCode
EZ Version
RPG Procedure
EZ_TXIPCODE
RPG Copy
EZTXIPCODE
Description
EZTaxTxiPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCODEEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCODEs.
Format
EZ_ TXIPCODE (pHandle: pBTN_PCODE: pOrig_PCODE: pTerm_PCODE: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pBTN_PCODE (10U 0)
pOrig_PCODE (10U 0)
pTerm_PCODE (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_TXIPCODE
RPG Copy
E9TXIPCODE
Description
EZTaxTxiPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxPCODEEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCODEs.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_ TXIPCODE (pSessionPtr: pBTN_PCODE: pOrig_PCODE: pTerm_PCODE: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pBTN_PCODE (10U 0)
pOrig_PCODE (10U 0)
pTerm_PCODE (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxTxiZip
EZ Version
RPG Procedure
EZ_TXIZIP
RPG Copy
EZTXIZIP
Description
EZTaxTxiZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxZIPEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using ZIPs.
Format
EZ_TXIZIP (pHandle: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Remarks
None
E9 Version
RPG Procedure
E9_TXIZIP
RPG Copy
E9TXIZIP
Description
EZTaxTxiZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxZIPEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using ZIPs.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_TXIZIP (pSessionPtr: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType: pBaseSale); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pBaseSale (12P 6)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxSAUAdjFips
EZ Version
RPG Procedure
EZ_SAU_ADJ_F
RPG Copy
EZSAUADJF
Description
EZTaxSAUAdjFips accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using Fips codes.
Format
EZ_SAU_ADJ_F (pHandle: pFOB: pFromFips: pToFips: Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromFips (11A)
pToFips (11A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJ_F
RPG Copy
E9SAUADJF
Description
EZTaxSAUAdjFips accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using Fips codes.
Format
E9_SAU_ADJ_F (pSessionPtr: pFOB: pFromFips: pToFips: Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromFips (11A)
pToFips (11A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pError (10I 0)
Remarks
None
EZTaxSAUAdjJCode
EZ Version
RPG Procedure
EZ_SAU_ADJ_J
RPG Copy
EZSAUADJJ
Description
EZTaxSAUAdjJCode accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using JCodes.
Format
EZ_SAU_ADJ_J (pHandle: pFOB: pFromJCode: pToJCode: Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJ_F
RPG Copy
E9SAUADJF
Description
EZTaxSAUAdjFips accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using Fips codes.
Format
E9_SAU_ADJ_F (pSessionPtr: pFOB: pFromFips: pToFips: Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromFips (11A)
pToFips (11A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pError (10I 0)
Remarks
None
EZTaxSAUAdjPCode
EZ Version
RPG Procedure
EZ_SAU_ADJ_P
RPG Copy
EZSAUADJP
Description
EZTaxSAUAdjPCode accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using PCodes.
Format
EZ_SAU_ADJ_P (pHandle: pFOB: pFromPCode: pToPCode: Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJ_J
RPG Copy
E9SAUADJJ
Description
EZTaxSAUAdjJCode accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using JCodes.
Format
E9_SAU_ADJ_J (pSessionPtr: pFOB: pFromJCode: pToJCode: Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pError (10I 0)
Remarks
None
EZTaxSAUAdjRevJCode
EZ Version
RPG Procedure
ES_ADJREVJCODE
RPG Copy
ESADRVJCD
Description
ES_ADJREVJCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUAdjJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
ES_ADJREVJCODE (pHandle: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJREVJ
RPG Copy
E9SREVJCD
Description
E9_SAU_ADJREVJ accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUAdjJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAU_ADJREVJ (pSessionPtr: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUAdjRevPCode
EZ Version
RPG Procedure
ES_ADJREVPCODE
RPG Copy
ESADRVPCD
Description
ES_ADJREVPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
ES_ADJREVPCODE (pHandle: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJREVP
RPG Copy
E9SREVPCD
Description
E9_SAU_ADJREVP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAU_ADJREVP (pSessionPtr: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUAdjRevZip
EZ Version
RPG Procedure
ES_ADJREVZIP
RPG Copy
ESADRVZIP
Description
ES_ADJREVZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
ES_ADJREVZIP (pHandle: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJREVZ
RPG Copy
E9SREVZIP
Description
E9_SAU_ADJREVZ accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAU_ADJREVZ (pSessionPtr: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUAdjTxiJCode
EZ Version
RPG Procedure
ES_ADJTXIJCODE
RPG Copy
ESADTIJCD
Description
ES_ADJTXIJCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUAdjJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
ES_ADJTXIJCODE (pHandle: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJTXIJ
RPG Copy
E9STXIJCD
Description
E9_SAU_ADJTXIJ accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUAdjJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAU_ADJTXIJ (pSessionPtr: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUAdjTxiPCode
EZ Version
RPG Procedure
ES_ADJTXIPCODE
RPG Copy
ESADTIPCD
Description
ES_ADJTXIPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
ES_ADJTXIPCODE (pHandle: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJTXIP
RPG Copy
E9STXIPCD
Description
E9_SAU_ADJTXIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAU_ADJTXIP (pSessionPtr: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUAdjTxiZip
EZ Version
RPG Procedure
ES_ADJTXIZIP
RPG Copy
ESADTIZIP
Description
ES_ADJTXIZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
ES_ADJTXIZIP (pHandle: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJTXIZ
RPG Copy
E9STXIZIP
Description
E9_SAU_ADJTXIZ accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAU_ADJTXIZ (pSessionPtr: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUAdjZip
EZ Version
RPG Procedure
EZ_SAU_ADJ_Z
RPG Copy
EZSAUADJZ
Description
EZTaxSAUAdjZip accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using address information.
Format
EZ_SAU_ADJ_Z (pHandle: pFOB: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ADJ_Z
RPG Copy
E9SAUADJZ
Description
EZTaxSAUAdjZip accepts transaction data and performs appropriate tax calculations required to refund or credit taxes. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using address information.
Format
E9_SAU_ADJ_Z (pSessionPtr: pFOB: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pAdjMethod (10I 0)
pError (10I 0)
Remarks
None
EZTaxSAUFips
EZ Version
RPG Procedure
EZ_SAU_FIPS
RPG Copy
EZSAUFIPS
Description
EZTaxSAUFips accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using Fips codes.
Format
EZ_SAU_FIPS (pHandle: pFOB: pFromFips: pToFips: (Generic sales and use transaction data): (Generic sales and use return tax info): pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromFips (11A)
pToFips (11A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_FIPS
RPG Copy
E9SAUFIPS
Description
EZTaxSAUFips accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using Fips codes.
Format
E9_SAU_FIPS (pSessionPtr: pFOB: pFromFips: pToFips: (Generic sales and use transaction data): (Generic sales and use return tax info): pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromFips (11A)
pToFips (11A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pError (10I 0)
Remarks
None
EZTaxSAUJCode
EZ Version
RPG Procedure
EZ_SAU_JCODE
RPG Copy
EZSAUJCODE
Description
EZTaxSAUJCode accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using JCodes.
Format
EZ_SAU_JCODE (pHandle: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pError);
Return
Value pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_JCODE
RPG Copy
E9SAUJCODE
Description
EZTaxSAUJCode accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using JCodes.
Format
E9_SAU_JCODE (pSessionPtr: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pError (10I 0)
Remarks
None
EZTaxSAUPCode
EZ Version
RPG Procedure
EZ_SAU_PCODE
RPG Copy
EZSAUPCODE
Description
EZTaxSAUPCode accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using PCodes.
Format
EZ_SAU_PCODE (pHandle: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_PCODE
RPG Copy
E9SAUPCODE
Description
EZTaxSAUPCode accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using PCodes.
Format
E9_SAU_PCODE (pSessionPtr: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pError (10I 0)
Remarks
None
EZTaxSAURevJCode
EZ Version
RPG Procedure
EZ_SAUREVJCODE
RPG Copy
EZSAUREVJCODE
Description
EZ_SAUREVJCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_SAUREVJCODE (pHandle: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAUREVJCODE
RPG Copy
E9SAUREVJCODE
Description
E9_SAUREVJCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAUREVJCODE (pSessionPtr: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAURevPCode
EZ Version
RPG Procedure
EZ_SAUREVPCODE
RPG Copy
EZSAUREVPCODE
Description
EZ_SAUREVPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_SAUREVPCODE (pHandle: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAUREVPCODE
RPG Copy
E9SAUREVPCODE
Description
E9_SAUREVPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAUREVPCODE (pSessionPtr: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*) pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAURevZip
EZ Version
RPG Procedure
EZ_SAUREVZIP
RPG Copy
EZSAUREVZIP
Description
EZ_SAUREVZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_SAUREVZIP (pHandle: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAUREVZIP
RPG Copy
E9SAUREVZIP
Description
E9_SAUREVZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAUREVZIP (pSessionPtr: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUTxiJCode
EZ Version
RPG Procedure
EZ_SAUTXIJCODE
RPG Copy
EZSAUTXIJCODE
Description
EZ_SAUTXIJCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_SAUTXIJCODE (pHandle: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAUTXIJCODE
RPG Copy
E9SAUTXIJCODE
Description
E9_SAUTXIJCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAUTXIJCODE (pSessionPtr: pFOB: pFromJCode: pToJCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*) pFOB (10I 0)
pFromJCode (10U 0)
pToJCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUTxiPCode
EZ Version
RPG Procedure
EZ_SAUTXIPCODE
RPG Copy
EZSAUTXIPCODE
Description
EZ_SAUTXIPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Format
EZ_SAUTXIPCODE (pHandle: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAUTXIPCODE
RPG Copy
E9SAUTXIPCODE
Description
E9_SAUTXIPCODE accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxSAUPCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using PCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAUTXIPCODE (pSessionPtr: pFOB: pFromPCode: pToPCode: (Generic sales and use transaction data): (Generic sales and use return tax info): pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromPCode (10U 0)
pToPCode (10U 0)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUTxiZip
EZ Version
RPG Procedure
EZ_SAUTXIZIP
RPG Copy
EZSAUTXIZIP
Description
EZ_SAUTXIZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Format
EZ_SAUTXIZIP (pHandle: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAUTXIZIP
RPG Copy
E9SAUTXIZIP
Description
E9_SAUTXIZIP accepts transaction data with the gross amount charged the customer in the charge amount and performs a tax inclusive calculation to arrive at the base sales amount. The desired total (charge plus all taxes) is placed in the ‘charge’ field in the transaction, and base charge necessary to generate that total is returned in the ‘base_sale’ parameter. Taxes for the desired transaction are returned in the same manner as EZTaxJCodeEx does. If the AFC session was started with the tax log open, tax calculations are logged and will be reflected in tax reports. BTN, origination and termination information is passed using JCodes.
Note: Tax inclusive calculations only handle charges up to $10M.
Format
E9_SAUTXIZIP (pSessionPtr: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pBaseSale: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pBaseSale (12P 6)
pError (10I 0)
Remarks
None
EZTaxSAUZIP
EZ Version
RPG Procedure
EZ_SAU_ZIP
RPG Copy
EZSAUZIP
Description
EZTaxSAUZip accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using address information.
Format
EZ_SAU_ZIP (pHandle: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_SAU_ZIP
RPG Copy
E9SAUZIP
Description
EZTaxSAUZip accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. Ship-from and ship-to information is passed using address information.
Format
E9_SAU_ZIP (pSessionPtr: pFromZip: pFromZipP4: pFromCountry: pFromState: pFromCounty: pFromLocal: pToZip: pToZipP4: pToCountry: pToState: pToCounty: pToLocal: (Generic sales and use transaction data): (Generic sales and use return tax info): pAdjMethod: pError);
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFOB (10I 0)
pFromZip (6A)
pFromZipP4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocal (26A)
pToZip (6A)
pToZipP4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocal (26A)
Generic sales and use transaction data: See Appendix C
Generic sales and use return tax info: See Appendix D
pError (10I 0)
Remarks
None
EZTaxSetCustModeEx
EZ Version
RPG Procedure
EZ_SETCUSTMODE
RPG Copy
EZSTCSMDEX
Description
EZTaxSetCustomerModeEx sets the Invoice Mode for an AFC session.
Format
EZ_SETCUSTMODE (pHandle: pMode);
Return Value
pAnswer (10I 0)–
TRUE – Successful
FALSE - Failure
Parameters
pHandle (10I 0)
pMode (10I 0)
TRUE – On
FALSE - Off
Remarks
None
E9 Version
RPG Procedure
E9_SETCUSTMODE
RPG Copy
E9STCSMDEX
Description
EZTaxSetCustomerModeEx sets the Invoice Mode for an AFC session.
Format
E9_SETCUSTMODE (pSessionPtr: pMode);
Return Value
pAnswer (10I 0)–
TRUE – Successful
FALSE - Failure
Parameters
pSessionPtr (*)
pMode (10I 0)
TRUE – On
FALSE - Off
Remarks
None
EZTaxSetNexus
EZ Version
RPG Procedure
EZ_NEXUS
RPG Copy
EZ_NEXUS
Description
EZTaxSetNexus sets the nexus information by state on or off. For each nexus point, the engine will calculate the jurisidiction(s) and set the nexus on or off based on the pHasNexusArray.
Format
EZ_NEXUS (pHandle: pStateArray: pHasNexusArray: pNexusCount);
Return Value
pAnswer (10I 0)
TRUE (1) – Success
FALSE (0) – Failure
Parameters
pHandle (10I 0)
pStateArray (3A DIM(EZ_NXS_MAX))
pHasNexusArray (1A DIM(EZ_NXS_MAX))
pNexusCount (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_NEXUS
RPG Copy
E9_NEXUS
Description
EZTaxSetNexus sets the nexus information by state on or off. For each nexus point, the engine will calculate the jurisidiction(s) and set the nexus on or off based on the pHasNexusArray.
Format
E9_NEXUS (pSessionPtr: pStateArray: pHasNexusArray: pNexusCount);
Return Value
pAnswer (10I 0)
TRUE (1) – Success
FALSE (0) – Failure
Parameters
pSessionPtr (*)
pStateArray (3A DIM(E9_NXS_MAX))
pHasNexusArray (1A DIM(E9_NXS_MAX))
pNexusCount (10I 0)
Remarks
None
EZTaxSetSafeHarborTAMOverride
E9 Version
RPG Procedure
E9_ SETSAFHBR
RPG Copy
E9SETSFHBR
Description
Set the EZTax Safe Harbor TAM override to a new value. The API stores the provided fraction in the session object and sets a flag indicating that the particular session has an override at the federal level. The corresponding state level fraction is calculated and stored. The override is written to the EZTax status file if it changed. The AFC engine then applies the new values instead of the default safe harbor percentages for the chosen TAMTypeID.
Format
E9_SETSAFHBR (pSessionPtr: pSafeHbrType: pOrigFedTAM: PNewFedTAM: PeRROR)
Return Value
pAnswer (10I 0)
TRUE (1) – Success
FALSE (0) – Failure
Parameters
pSessionPtr (* VALUE)
pSafeHbrType (5I 0 VALUE)
pOrigFedTAM (8f VALUE)
PNewFedTAM (8F VALUE)
pError (10I 0)
Remarks
None
EZTaxSetStateExclusion
EZ Version
RPG Procedure
EZ_SST_EXCL
RPG Copy
EZSSTEXCL
Description
EZTaxSetStateExclusion accepts a country ISO code, state abbreviation and a flag to determine if that state is to be excluded from taxation.
Format
EZ_SST_EXCL (pHandle: pCountry: pState: pFlag);
Return Value
pAnswer (10I 0) –
TRUE – Successful
FALSE – Failed
Parameters
pHandle (10I 0)
pCountry (4A)
pState (3A)
pFlag (10I 0)
TRUE - exclude
FALSE - do not exclude
Remarks
None
E9 Version
RPG Procedure
E9_SST_EXCL
RPG Copy
E9SSTEXCL
Description
EZTaxSetStateExclusion accepts a country ISO code, state abbreviation and a flag to determine if that state is to be excluded from taxation.
Format
E9_SST_EXCL (pSessionPtr: pCountry: pState: pFlag);
Return Value
pAnswer (10I 0) –
TRUE – Successful
FALSE – Failed
Parameters
pSessionPtr (*)
pCountry (4A)
pState (3A)
pFlag (10I 0)
TRUE - exclude
FALSE - do not exclude
Remarks
None
EZTaxSetStateNexus
EZ Version
RPG Procedure
EZ_SST_NEXUS
RPG Copy
EZSSTNEXUS
Description
EZTaxSetStateNexus accepts a country ISO code, state abbreviation and a flag to determine if nexus applies in that state or not.
Format
EZ_SST_NEXUS (pHandle: pCountry: pState: pFlag);
Return Value
pAnswer (10I 0)
TRUE – Successful
FALSE – Failed
Parameters
pHandle (10I 0)
pCountry (4A)
pState (3A)
pFlag (10I 0)
TRUE – exclude
FALSE - do not exclude
Remarks
None
E9 Version
RPG Procedure
E9_SST_NEXUS
RPG Copy
E9SSTNEXUS
Description
EZTaxSetStateNexus accepts a country ISO code, state abbreviation and a flag to determine if nexus applies in that state or not.
Format
E9_SST_NEXUS (pSessionPtr: pCountry: pState: pFlag);
Return Value
pAnswer (10I 0)
TRUE – Successful
FALSE – Failed
Parameters
pSessionPtr (*)
pCountry (4A)
pState (3A)
pFlag (10I 0)
TRUE – exclude
FALSE - do not exclude
Remarks
None
EZTaxThisJCodeEx
EZ Version
RPG Procedure
EZ_THIS_JCODE
RPG Copy
EZTHSJCDEX
Description
EZTaxThisJCodeEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The taxing jurisdiction is passed by JCode.
Format
EZ_THIS_JCODE (pHandle: pJCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pJCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_THIS_JCODE
RPG Copy
E9THSJCDEX
Description
EZTaxThisJCodeEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The taxing jurisdiction is passed by JCode.
Format
E9_THIS_JCODE (pSessionPtr: pJCode: (Generic transaction data A): (Generic returned tax info B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pJCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxThisPCodeEx
EZ Version
RPG Procedure
EZ_THIS_PCODE
RPG Copy
EZTHSPCDEX
Description
EZTaxThisPCodeEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The taxing jurisidiction is passed by PCode.
Format
EZ_THIS_PCODE (pHandle: pPCode: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pPCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_THIS_PCODE
RPG Copy
E9THSPCDEX
Description
EZTaxThisPCodeEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The taxing jurisidiction is passed by PCode.
Format
E9_THIS_PCODE (pSessionPtr: pPCode: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pPCode (10U 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxTPPEx.c
EZ Version
RPG Procedure
EZ_TPP_EX
RPG Copy
EZTPPEX
Description
EZTaxTPPEx takes up to three addresses; Ship From, Ship To, and Point- Of- Acceptance. It requires Ship From. If others have NOT NULL values, then they must be valid. Uses rules to determine interstate or intrastate to to determine which taxing jurisdiction should be used. It accepts the optional Nexus Table, which if given will be checked against the jurisdiction determined above. No taxes will be calculated unless the flag is set (by the caller) for the given state. It returns tax_count, having populated the tax_log structure with any taxes found.
Format
EZ_TPP_EX(pEZHandle:pEZFromZip:pEZFromZipP4: pEZFromCountry: pEZFromState: EZFromCounty: pEZFromLocal: pEZToZip:pEZToZipP4: pEZToCountry: pEZToState: pEZToCounty: pEZToLocal: pEZAZip: pEZAZipP4: pEZACountry: pEZAState: pEZACounty: pEZALocal: pEZNxsState:pEZNxsCount: pEZBusiness: pEZSale:pEZRegulated:pEZTrans:pEZService:pEZDate: pEZCharge: pEZMinutes: pEZLines: pEZLocations: pEZInCorp: pEZFedExempt:pEZStExempt: pEZCoExempt: pEZLocExempt: pEZFedJCode: pEZStJCode: pEZCoJCode: pEZLocJCode: pEZSPECount:pEZSPETaxType:pEZSPETaxLvl: pEZSPEJCode:pEZInvno:pEZSrvLvlNo:pEZOptional: pEZCustNo: pEZR9JCode: pEZR9TaxType: pEZR9TaxLvl: pEZR9CalcType: pEZR9Rate: pEZR9TaxAmt: pEZR9TaxMeasr: pEZR9EXPSlsAmt: PEZRError: pEZBusClass: pEZSrvClass:pEZfacilities: pEZfranchise:pEZLifeline:pEZexemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pFromZipCode (6A)
pFromZipPlus4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocality (26A)
pToZipCode (6A)
pToZipPlus4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocality (26A)
pPoaZipCode (6A)
pPoaZipPlus4 (5A)
pPoaCountry (4A)
pPoaState (3A)
pPoaCounty (26A)
pPoaLocality (26A)
pNexusArray (2A DIM(EZ_NXS_MAX))
pNexusCount (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_TPP_EX
RPG Copy
E9TPPEX
Description EZTaxTPPEx takes up to three addresses; Ship From, Ship To, and Point- Of- Acceptance. It requires Ship From. If others have NOT NULL values, then they must be valid. Uses rules to determine interstate or intrastate to to determine which taxing jurisdiction should be used. It accepts the optional Nexus Table, which if given will be checked against the jurisdiction determined above. No taxes will be calculated unless the flag is set (by the caller) for the given state. It returns tax_count, having populated the tax_log structure with any taxes found.
Format
E9_TPP_EX(pSessionPtr:guZFromZip:guZFromZipP4:guZFromCountry:guZFromState: guZFromCounty:guZFromLocal:guZToZip:guZToZipP4:guZToCountry:guZToState:guZtocounty:guZt olocal:pEZAZip:pEZAZipP4:pEZACountry:pEZAState:pEZACounty:pEZALocal: guZNxsState:guZNxsCount:guZBusiness:guZSale:guZRegulated:guZTrans:guZService: guZDate:guZCharge:guZMinutes:guZLines:guZLocations:guZInCorp:guZFedExempt: guZStExempt:guZCoExempt:guZLocExempt:guZFedJCode:guZStJCode:guZCoJCode: guZLocJCode:guZSPECount:guZSPETaxType:guZSPETaxLvl:guZSPEJCode:guZInvno: guZSrvLvlNo:guZOptional:guZCustNo:ttZJCode:ttZTaxType:ttZTaxLevel:ttZCalcType: ttZRate:ttZTaxAmount:ttZTaxMeasure:ttZExemptSales:guZError:guZBusClass:guZSrvClass: guZfacilities:guZfranchise:guZLifeline:guZexemptType : guZCompany:guZOptalpha1:guZopt4:guZopt5:guZopt6:guZOpt7: guZOpt8:guZOpt9:guZOpt10:ttZTaxDesc:ttZBillable: ttZComplianc:ttZSurchgFlg:ttZTaxCatId:ttZTaxCatDesc
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pFromZipCode (6A)
pFromZipPlus4 (5A)
pFromCountry (4A)
pFromState (3A)
pFromCounty (26A)
pFromLocality (26A)
pToZipCode (6A)
pToZipPlus4 (5A)
pToCountry (4A)
pToState (3A)
pToCounty (26A)
pToLocality (26A)
pPoaZipCode (6A)
pPoaZipPlus4 (5A)
pPoaCountry (4A)
pPoaState (3A)
pPoaCounty (26A)
pPoaLocality (26A)
pNexusArray (2A DIM(E9_NXS_MAX))
pNexusCount (10I 0)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pDiscount (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
pAdjMethod (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxWriteToLogEx
EZ Version
RPG Procedure
EZ_WRT_TO_LOG
RPG Copy
EZWRTTOGX
Description
Function EZ_WRT_TO_LOG_EX allows customers to create the correctly formatted binary AFC log from scratch by passing in data they have stored from a different database.
Format
wrt_answer = EZ_WRT_TO_LOG (pEZHandle: COUNT: gcP_CODE: gcTAX_TYPE: gcTAX_LEVEL: gcRATE: gcTAX_AMOUNT: gTAXABLE_MEASU: gEXEMPT_SLS_AM: gRFND_UNCOLLCT: gcMINUTES: gcINV_NO: gcSER_LVL_NO: gcOPTIONAL: gcLINES: gcLOCATIONS: gcCALC_TYPE: gcbillable: gccomplianc: gcCUST_NO: gcadj_method: gcexempt_type: gcSurchg: gcLOG_COUNTR: gcCOMPANY_ID: gcOPT_ALPHA_1: gcopt_4: gcopt_5: gcopt_6: gcopt_7: gcopt_8: gcopt_9: gcopt_10);
Return Value
FALSE - 0 - Failed to retrieve the custom log data.
TRUE - 1 - Successfully retrieved the log information.
Parameters
pHandle (10I 0)
D COUNT S 10U 0* COUNT OF RECORDS TO WRITE
D gcP_CODE S 10U 0 DIM(LGZ_ARY_MAX)
D gcTAX_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcTAX_LEVEL S 10I 0 DIM(LGZ_ARY_MAX)
D gcRATE S 12P 6 DIM(LGZ_ARY_MAX)
D gcTAX_AMOUNT S 12P 6 DIM(LGZ_ARY_MAX)
D gTAXABLE_MEASU S 12P 6 DIM(LGZ_ARY_MAX)
d gEXEMPT_SLS_AM S 12P 6 DIM(LGZ_ARY_MAX)
d gRFND_UNCOLLCT S 12P 6 DIM(LGZ_ARY_MAX)
D gcMINUTES S 25P 4 DIM(LGZ_ARY_MAX)
D gcINV_NO S 10I 0 DIM(LGZ_ARY_MAX)
D gcSER_LVL_NO S 10I 0 DIM(LGZ_ARY_MAX)
D gcOPTIONAL S 10I 0 DIM(LGZ_ARY_MAX)
D gcLINES S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOCATIONS S 10I 0 DIM(LGZ_ARY_MAX)
D gcCALC_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcbillable S 10i 0 DIM(LGZ_ARY_MAX)
D gccomplianc S 10i 0 DIM(LGZ_ARY_MAX)
D gcCUST_NO S 20 DIM(LGZ_ARY_MAX)
d gcadj_method S 10I 0 DIM(LGZ_ARY_MAX)
d gcexempt_type S 10I 0 DIM(LGZ_ARY_MAX)
D gcSurchg S 10i 0 DIM(LGZ_ARY_MAX)
D gcLOG_COUNTR S 10U 0 DIM(LGZ_ARY_MAX)
D gcCOMPANY_ID S 20 DIM(LGZ_ARY_MAX)
D gcOPT_ALPHA_1 S 20 DIM(LGZ_ARY_MAX)
d gcopt_4 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_5 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_6 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_7 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_8 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_9 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_10 S 10I 0 DIM(LGZ_ARY_MAX)
Remarks
EZTaxWriteToLogEx does not support logging of the transaction type and service type.
E9 Version
RPG Procedure
E9_WRT_TO_LOG
RPG Copy
E9WRTTOGX
Description
Function E9_WRT_TO_LOG_EX allows customers to create the correctly formatted binary AFC log from scratch by passing in data they have stored from a different database.
Format
wrt_answer = E9_WRT_TO_LOG (pSessionPtr: lwZCount: lwZPCode:lwZTax_Type: lwZTax_Level:lwZRate: lwZTax_Amount:lwZTaxableMeas: lwZExmptSlsAmt:lwZRFndUncolct: lwZMinutes: lwZInv_No: lwZSer_Lvl_No:lwZOptional: lwZLines: lwZLocations: lwZCalc_Type:lwZBillable: lwZComplianc: lwZCust_No: lwZadj_Method:lwZexempt_type:lwZSurchg:lwZLog_Counter:lwZCompa ny_Id:lwZOpt_Alpha_1: lwZopt_4: lwZopt_5: lwZopt_6: lwZopt_7:lwZopt_8: lwZopt_9: lwZopt_10);
Return Value
FALSE - 0 - Failed to retrieve the custom log data.
TRUE - 1 - Successfully retrieved the log information.
Parameters
D pSESSION_PTR S * VALUE D COUNT S 10U 0 * COUNT OF RECORDS TO WRITE
D gcP_CODE S 10U 0 DIM(LGZ_ARY_MAX)
D gcTAX_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcTAX_LEVEL S 10I 0 DIM(LGZ_ARY_MAX)
D gcRATE S 12P 6 DIM(LGZ_ARY_MAX)
D gcTAX_AMOUNT S 8F DIM(LGZ_ARY_MAX)
D gTAXABLE_MEASU S 8F DIM(LGZ_ARY_MAX)
d gEXEMPT_SLS_AM S 8F DIM(LGZ_ARY_MAX)
d gRFND_UNCOLLCT S 12P 6 DIM(LGZ_ARY_MAX)
D gcMINUTES S 25P 4 DIM(LGZ_ARY_MAX)
D gcINV_NO S 10I 0 DIM(LGZ_ARY_MAX)
D gcSER_LVL_NO S 10I 0 DIM(LGZ_ARY_MAX)
D gcOPTIONAL S 10I 0 DIM(LGZ_ARY_MAX)
D gcLINES S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOCATIONS S 10I 0 DIM(LGZ_ARY_MAX)
D gcCALC_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcbillable S 10i 0 DIM(LGZ_ARY_MAX)
D gccomplianc S 10i 0 DIM(LGZ_ARY_MAX)
D gcCUST_NO S 20 DIM(LGZ_ARY_MAX)
d gcadj_method S 10I 0 DIM(LGZ_ARY_MAX)
d gcexempt_type S 10I 0 DIM(LGZ_ARY_MAX)
D gcSurchg S 10i 0 DIM(LGZ_ARY_MAX)
D gcLOG_COUNTR S 10U 0 DIM(LGZ_ARY_MAX)
D gcCOMPANY_ID S 20 DIM(LGZ_ARY_MAX)
D gcOPT_ALPHA_1 S 20 DIM(LGZ_ARY_MAX)
d gcopt_4 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_5 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_6 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_7 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_8 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_9 S 10I 0 DIM(LGZ_ARY_MAX)
d gcopt_10 S 10I 0 DIM(LGZ_ARY_MAX)
Remarks
EZTaxWriteToLogEx does not support logging of the transaction type and service type.
EZTaxWriteToLogV914
E9 Version
RPG Procedure
E9_WRT_914_LOG
RPG Copy
E9WRT914LG
Description
Function E9_WRT_914_LOG allows customers to create the correctly formatted binary AFC log from scratch by passing in data they have stored from a different database.
Format
wrt_answer = E9_WRT_TO_LOG (pSessionPtr: lwZCount: lwZPCode:lwZTax_Type: lwZTax_Level:lwZRate: lwZTax_Amount:lwZTaxableMeas: lwZExmptSlsAmt:lwZRFndUncolct: lwZMinutes: lwZInv_No: lwZSer_Lvl_No:lwZOptional: lwZLines: lwZLocations: lwZCalc_Type:lwZBillable: lwZComplianc: lwZCust_No: lwZadj_Method:lwZexempt_type:lwZSurchg:lwZLog_Counter:lwZCompa ny_Id:lwZOpt_Alpha_1: lwZopt_4: lwZopt_5: lwZopt_6: lwZopt_7:lwZopt_8: lwZopt_9: lwZopt_10: lgZTranType: lgZSrvType: lgZTransCharge: lgZTaxDesc: lgZTaxCatId: lgZTaxCatDesc);
Note: The last four parameters – lgZTransCharge, lgZTaxDesc, lgZTaxCatId and lgZTaxCatDesc – are placeholders and are NOT currently written to the EZTax.log file. Real or dummy data may be supplied at this time.
Return Value
FALSE - 0 - Failed to retrieve the custom log data.
TRUE - 1 - Successfully retrieved the log information.
Parameters
D pSESSION_PTR S * VALUE
D COUNT S 10U 0 * COUNT OF RECORDS TO WRITE
D gcP_CODE S 10U 0 DIM(LGZ_ARY_MAX)
D gcTAX_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcTAX_LEVEL S 10I 0 DIM(LGZ_ARY_MAX)
D gcRATE S 12P 6 DIM(LGZ_ARY_MAX)
D gcTAX_AMOUNT S 8F DIM(LGZ_ARY_MAX)
D gTAXABLE_MEASU S 8F DIM(LGZ_ARY_MAX)
d gEXEMPT_SLS_AM S 8F DIM(LGZ_ARY_MAX)
d gRFND_UNCOLLCT S 12P 6 DIM(LGZ_ARY_MAX)
D gcMINUTES S 25P 4 DIM(LGZ_ARY_MAX)
D gcINV_NO S 10I 0 DIM(LGZ_ARY_MAX)
D gcSER_LVL_NO S 10I 0 DIM(LGZ_ARY_MAX)
D gcOPTIONAL S 10I 0 DIM(LGZ_ARY_MAX)
D gcLINES S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOCATIONS S 10I 0 DIM(LGZ_ARY_MAX)
D gcCALC_TYPE S 10I 0 DIM(LGZ_ARY_MAX)
D gcbillable S 10i 0 DIM(LGZ_ARY_MAX)
D gccomplianc S 10i 0 DIM(LGZ_ARY_MAX)
D gcCUST_NO S 20 DIM(LGZ_ARY_MAX)
D gcadj_method S 10I 0 DIM(LGZ_ARY_MAX)
D gcexempt_type S 10I 0 DIM(LGZ_ARY_MAX)
D gcSurchg S 10I 0 DIM(LGZ_ARY_MAX)
D gcLOG_COUNTR S 10U 0 DIM(LGZ_ARY_MAX)
D gcCOMPANY_ID S 20 DIM(LGZ_ARY_MAX)
D gcOPT_ALPHA_1 S 20 DIM(LGZ_ARY_MAX)
D gcopt_4 S 10I 0 DIM(LGZ_ARY_MAX)
D gcopt_5 S 10I 0 DIM(LGZ_ARY_MAX)
D gcopt_6 S 10I 0 DIM(LGZ_ARY_MAX)
D gcopt_7 S 10I 0 DIM(LGZ_ARY_MAX)
D gcopt_8 S 10I 0 DIM(LGZ_ARY_MAX)
D gcopt_9 S 10I 0 DIM(LGZ_ARY_MAX)
D gcopt_10 S 10I 0 DIM(LGZ_ARY_MAX)
D gcTrans_Type S 10I 0 DIM(LGZ_ARY_MAX)
D gcSrv_Type S 10I 0 DIM(LGZ_ARY_MAX)
D gcTrans_Charge S 8F DIM(LGZ_ARY_MAX)
D gcTax_Desc S 100 DIM(LGZ_ARY_MAX)
D gcTax_Cat_Id S 10I 0 DIM(LGZ_ARY_MAX)
D gcTax_Cat_Desc S 100 DIM(LGZ_ARY_MAX)
Remarks
EZTaxWriteToLogV914 supports logging of the transaction type and service type. Logging of transaction charge, tax description, tax category Id and tax Category description is NOT currently supported.
EZTaxZipEx
EZ Version
RPG Procedure
EZ_ZIP_EX
RPG Copy
EZZIPEX
Description
EZTaxZipEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The taxing jurisidiction is passed by address information.
Format
EZ_ZIP_EX (pHandle: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data): (Generic returned tax info): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType);
Return Value
pTaxCount (10I 0)
Parameters
pHandle (10I 0)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ZIP_EX
RPG Copy
E9ZIPEX
Description
EZTaxZipEx accepts transaction data and performs appropriate tax calculations. If the AFC session was started with the tax log open, appropriate tax reductions are logged and will be reflected in tax reports. The taxing jurisidiction is passed by address information.
Format
E9_ZIP_EX (pSessionPtr: pZip: pZipP4: pCountry: pState: pCounty: pLocality: (Generic transaction data Appendix A): (Generic returned tax info Appendix B): pError: pBusClass: pSrvClass: pFacilities: pFranchise: pLifeline pExemptType); (Generic transaction data, Appendix A2): (Generic returned tax info, Appendix B2)
Return Value
pTaxCount (10I 0)
Parameters
pSessionPtr (*)
pZip (6A)
pZipP4 (5A)
pCountry (4A)
pState (3A)
pCounty (26A)
pLocality (26A)
Generic transaction data: See Appendix A
Generic returned tax info: See Appendix B
pError (10I 0)
pBusClass (10I 0)
pSrvClass (10I 0)
pFacilities (10I 0)
pFranchise (10I 0)
pLifeLine (10I 0)
pExemptType (10I 0)
Generic transaction data 2: See Appendix A2
Generic returned tax info 2: See Appendix B2
Remarks
None
EZTaxZtoJCodeEx
EZ Version
RPG Procedure
EZ_ZTOJ_EX
RPG Copy
EZZTOJCDEX
Description
EZTaxZtoJCodeEx returns a JCode cross-referenced to the specified zip code and address information.
Format
EZ_ZTOJ_EX (pHandle: pLocality: pCounty: pState: pCountry: pZip: pZipP4: pError);
Return Value
pJCode (10U 0)
Parameters
pHandle (10I 0)
pLocality (26A)
pCounty (26A)
pState (3A)
pCountry (4A)
pZip (6A)
pZipP4 (5A)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ZTOJ_EX
RPG Copy
E9ZTOJCDEX
Description
EZTaxZtoJCodeEx returns a JCode cross-referenced to the specified zip code and address information.
Format
E9_ZTOJ_EX (pSessionPtr: pLocality: pCounty: pState: pCountry: pZip: pZipP4: pError);
Return Value
pJCode (10U 0)
Parameters
pSessionPtr (*)
pLocality (26A)
pCounty (26A)
pState (3A)
pCountry (4A)
pZip (6A)
pZipP4 (5A)
pError (10I 0)
Remarks
None
EZTaxZtoPCodeEx
EZ Version
RPG Procedure
EZ_ZTOP_EX
RPG Copy
EZZTOPCDEX
Description
EZTaxZtoPCodeEx returns a PCode cross-referenced to the specified zip code and address information.
Format
EZ_ZTOP_EX (pHandle: pLocality: pCounty: pState: pCountry: pZip: pZipP4: pError);
Return Value
pPCode(10U 0)
Parameters
pHandle (10I 0)
pLocality (26A)
pCounty (26A)
pState (3A)
pCountry (4A)
pZip (6A)
pZipP4 (5A)
pError (10I 0)
Remarks
None
E9 Version
RPG Procedure
E9_ZTOP_EX
RPG Copy
E9ZTOPCDEX
Description
EZTaxZtoPCodeEx returns a PCode cross-referenced to the specified zip code and address information.
Format
E9_ZTOP_EX (pSessionPtr: pLocality: pCounty: pState: pCountry: pZip: pZipP4: pError);
Return Value
pPCode(10U 0)
Parameters
pSessionPtr (*)
pLocality (26A)
pCounty (26A)
pState (3A)
pCountry (4A)
pZip (6A)
pZipP4 (5A)
pError (10I 0)
Remarks
None
System i Specific Utilities
There are a few System i specific utilities available. These have been added by customer requests. There is a constraint on the length of the program name (max. of 10) of the utility, so the full name of the utility is listed in the second column. I have chosen not to duplicate the utility descriptions in this manual, so please see the AFC User Manual for the details.
Important Implementation Hint:
The following AFC Utilities that don’t have a CLLE wrapper around them are ‘c’ programs and thus require some special handling of any STRING parameters. Because ‘C’ expects a string to be terminated by a null character, it is necessary to append a null character to any strings inside a variable that you build to pass in. Please look at the following example:
pgm DCL VAR(&MON) TYPE(*CHAR) LEN(5) value('1105') DCL VAR(&WKO) TYPE(*CHAR) LEN(256) VALUE(' ') DCL VAR(&NUL) TYPE(*CHAR) LEN(1) VALUE(X'00') CHGCURLIB DEVELOP CHGCURDIR DIR('/billsoft/working') MONMSG CPFA0A9 CHGVAR VAR(&WKO) VALUE('COMPLIANCE_' *CAT &MON) CHGVAR VAR(&WKO) VALUE(&WKO *TCAT &NUL) CALL PGM(SRTCOMA20L) PARM(&WKO) exit: endpgm
In the above example, I have declared the &NUL variable and set it to hex zeros. Then in the second highlighted line of code, I have used the *TCAT function to put the null termination character at the back of the string. Now the ‘c’ program can correctly deal with the string.
Utilities Listed By Function
Sorted by Function |
AFC User Manual name (if different) |
Description |
---|---|---|
ASCIILOG |
|
Dumps the contents of the logfilename.log to an ASCII version of the log file |
BATCHSPLIT |
|
Allows for two output log files. logfilename1.log is the voice data log and logfilename2.log is the data log. |
COMMERGE |
|
Combines the log file with the log.sum (if present) then sorts and combines the data. |
COMPTNUM |
|
Reads the log file specified in filelocs.txt and produces comma delimited text files outputfilename.ssf, outputfilename.nca, and outputfilename.nba (or a unified file outputfilename.scl) for tax compliance filing. |
COMRPT |
|
Data formatted to produce a customer information file called ComRPT.ssf. |
CRTPFLOG |
|
Converts the IFS file EZTax.log into a physical file format. |
CSF20 |
|
Reads the log file specified in filelocs.txt. Uses a CDF filename from the command line to name the output files. |
EZ_APPEND |
EZTAXAPPEND |
Appends the contents of logfilename1.log to the end of logfilename2.log, the names of which are the input parameters. |
EZ_APPENDF |
EZTAXAPPENDF |
Combines all the logs listed in the LogFileList.txt file and the output goes to the OutLogFileName.log. |
EZCOMPREP |
|
Produces a comma-delimited file for compliance filing. Sorting and combining is performed at the jurisdictional level. |
EZLGCSTIOS |
EZLOGCUSTIOS |
Produces a comma-delimited file for customer billing. Sorting and reporting is done at the customer level. |
EZLGCSTLNL |
EZLOGCUSTPTSLNL |
Produces a comma-delimited file for customer billing. Sorting and reporting is done at the customer level. In addition to the PCode, optional, and Service Level Number fields, the number of lines and locations are also included. |
EZLGCSTPTS |
EZLOGCUSTPTS |
Produces a comma-delimited file for customer billing. Sorting and reporting is done at the customer level. The sort key also contains PCode, optional, and Service Level Number fields. |
EZLOG_NS |
|
Produces a comma-delimited file for compliance filing. |
EZLOGCUST |
|
Produces a comma-delimited file for customer billing. Sorting and reporting is done at the customer level. |
SPLITLOG |
|
Reads in an EZtax Log and splits it into separate logs based on a selected optional information field which has been provided by the billing system call through the API interface. |
SRTCDF20 |
|
Produces a fixed length text file logfilename.ssf for tax compliance filing and a fixed length text file filename.csf for customer billing |
SRTCDF20P |
|
Produces a fixed length text file EZTaxlogfilename.ssf for tax compliance filing and a fixed length text file logfilename.csf for customer billing. |
SRTCOMADTL |
SRTCOMMADETAIL |
Produces a comma delimited text file logfilename.ssf for tax compliance filing and a fixed length text file logfilename.csf for customer billing. |
SRTCOMA20L |
SRTCOMMA20L |
Produces a comma delimited text file logfilename.ssf for tax compliance filing and a fixed length text file logfilename.csf for customer billing, separating adjustments. The .csf file is used for import into the billing system to populate customer bills. The comma-delimited .ssf file is sorted at the jurisdictional level. The .ssf file also contains the number of lines. |
SRTCOMCS20 |
SRTCOMCUST20 |
Produces a comma delimited text file logfilename.ssf for tax compliance filing and a fixed length text file logfilename.csf for customer billing. |
SRTCOMMA20 |
|
Produces a comma delimited text file logfilename.ssf for tax compliance filing and a fixed length text file logfilename.csf for customer billing. |
SRTREV20L |
|
The srtrev20l.exe command reads the log file specified in filelocs.txt and produces a comma delimited text file outputfilename.ssf for tax compliance filing and a fixed length text file outputfilename.csf for customer billing, separating adjustments. It is intended for use with log files created using the tax inclusive calculation functionality in AFC. |
STRG_LOG |
|
Runs strg utility and copies the output from the IFS into flat files in the library where PF_LOG is located. |
SUM_RPT2 |
|
Produces a comma-delimited file for compliance filing. |
TPI_LOG |
|
Runs strg utility and copies the output from the IFS into flat files in the library where PF_LOG is located. |
Since there are some optional parameters, if the parameter is not to be used, simply do not pass it. Do not use a blank parameter. The program will determine the correct usage.
CRTPFLOG
Description
Converts the IFS log file, EZTax.log, into a physical file format.
EZTax.log is located in the working directory (current directory) of the user running CRTPFLOG.
Format
Call CRTPFLOG
Parameters
none
Output
/current working directory/crtpflog_log_file.sta -- Status file which will contain any errors
*LIBL/PF_LOG. -- Physical file supplied by Avalara or a copy of that file. The PFREC record format defined for PF_LOG is required.
EZ_APPEND
Description
The EZ_APPEND command calls the EZTaxappend.exe command and is used to combine two logfilename.log files. It appends logfilename1.log to logfilename2.log, leaving logfilename1.log intact.
Format
call EZ_APPEND (logfilename1.log logfilename2.log)
Parameters
logfilename1.log 512a - Required – First file name to append
logfilename2.log 512a - Required – Log file to be appended to the end of with logfilename1
Notes
- Best Programming Practices would include defining variables at 512a to set the value to the character string name of the file you wish to pass into the program. This will eliminate some of the errors caused by assumption of string length (of 32) and padding with blanks etc. If problems are experienced with passing in literal parameters, try passing through a defined variable as described above.
- log.sum is NOT created.
- EZTax.log is NOT deleted.
- logfilename1.log and logfilename2.log must be actual filenames and contain no blanks imbedded within the filename. ie: ‘log file.log’ would not be a legal parameter.
- Filelocs.txt is not used.
EZ_APPENDF
Description
The EZ_APPENDF command works similar to EZ_APPEND, and calls the EZTaxappendf.exe, which is used to combine the logfilename.log files listed in the filelist.txt text file containing the paths and logfilename.log names to combine.
Format
call EZ_APPENDF (logfilelist.txt logfilename.log)
Parameters
logfilelist.txt 512a - Required – Name of file which contains names of logfilenames to be combined.
logfilename.log 512a - Required – Combined Log file
Notes
- Best Programming Practices would include defining variables at 512a to set the value to the character string name of the file you wish to pass into the program. This will eliminate some of the errors caused by assumption of string length (of 32) and padding with blanks etc. If problems are experienced with passing in literal parameters, try passing through a defined variable as described above.
- The string passed in for logfilelist.txt cannot have imbedded blanks within the name. ie: ‘log file list.txt’ would not be a legal parameter.
- logfilename.log will be created if it does not exist. Otherwise it will append to the existing
- logfilename.log file.
- All log files defined in logfilelist.txt are concatenated to logfilename.log
- log.sum is NOT created.
- EZTax.log is NOT deleted.
- Filelocs.txt is not used.
- Filelist.txt entries can be space or line delimited, however the filenames cannot have imbedded spaces.
SPLITLOG
Description
Reads in an AFC Log and splits the log into separate logs based on a selected optional information field which has been populated by the billing system call, through the API interface. This utility is being provided as an alternative to using separate sessions to create the separate log files. For example, your company may have multiple subsidiaries that are reported financially separate, yet each subsidiary’s products are billed on one consolidated bill. As you send taxing transactions to the tax engine, you can simply use one of the optional fields to insert a numeric or character (depending on the type of the optional field) value that SplitLog can use to separate into separate log files. The utility will append an underscore and the contents of the splitkey to the name of the logfile and put the appropriate data in each file(ie. EZTax_1011.log, EZTax_99.log, etc.). An example of the output is shown in the following screen shot.
Format
call splitlog <logfile> -f co -a
Parameters
<LogFileName.log> 512a - Required – Name of the AFC log file which contains the optional fields specially inserted by the billing software to split the logs out upon.
-f Indicates that one or more of the field split parameters follow this flag. It is possible to specify multiple keys in any order.
Possible splitting Key values:
c - Customer Number (20a)
o - Optional (unsigned long)
v - Invoice Number
-a - Append to existing logs instead of overwriting them.
Notes
- Best Programming Practices would include defining variables at 512a to set the value to the character string name of the file you wish to pass into the program. This will eliminate some of the errors caused by assumption of string length (of 32) and padding with blanks etc. If problems are experienced with passing in literal parameters, try passing through a defined variable as described above.
- EZTax.log is NOT deleted.
- Filelocs.txt is not used.
- You will most likely have to append a null termination character to the parameters to make it work properly, as this is a ‘C’ program, and the argument parser will not correctly parse the arguments.
SRTREV20L.exe
Command Line
srtrev20l [-z <pkzip executable>] outputfilename <nN> <-p> <-s> <pcsf> <extralogfilename> [-cl] [- tc] [-b]
Description
The srtrev20l.exe command reads the log file specified in filelocs.txt and produces a comma delimited text file outputfilename.ssf for tax compliance filing and a fixed length text file outputfilename.csf for customer billing, separating adjustments. It is intended for use with log files created using the tax inclusive calculation functionality in AFC.
The .csf file is used for import into the billing system to populate customer bills. The comma- delimited .ssf file is sorted at the jurisdictional level. The .ssf file also contains the number of lines.
Input
Reads the logfilename.log file as defined by filelocs.txt or AFC Initialization Function.
log.sum – optional input from previous run or uses the extra log file name from the command line.
Output
Fixed Length outputfilename.ssf file for tax compliance filing. Sorted and condensed by PCode, Tax Type, Tax Level, Tax Rate.
Fixed Length outputfilename.csf file for customer billing. Sorted and condensed by Customer Number, Tax Type, Tax Level, Tax Rate, Tax Amount.
File Format Key
Country, State, County, Locality, Tax type, Tax level, Tax rate, Tax amount, Gross Sale, Exempt, Adjustments, Taxable measure, Minutes, Lines, Sale Amount
With -p Option Specified
PCode, Tax type, Tax level, Tax Rate, Tax Amount, Gross Sale, Exempt, Adjustments, Taxable Measure, Minutes, Lines
srtcomma20l SSF File Format Key without -p option
Description |
Type |
---|---|
Country |
Alpha |
State |
Alpha |
County |
Alpha |
srtcomma20l SSF File Format Key without -p option
Description |
Type |
---|---|
Locality |
Alpha |
Tax Type |
Numeric |
Tax Level |
Numeric |
Tax Rate |
Numeric |
Tax Amount |
Numeric |
Gross Sale |
Numeric |
Exempt |
Numeric |
Adjustments |
Numeric |
Taxable Measure |
Numeric |
Minutes |
Numeric |
Lines |
Numeric |
Sale Amount |
Numeric |
srtcomma20l SSF File Format Key with -p option
Description |
Type |
---|---|
PCode |
Numeric |
Tax Type |
Numeric |
Tax Level |
Numeric |
Tax Rate |
Numeric |
Tax Amount |
Numeric |
Gross Sale |
Numeric |
Exempt |
Numeric |
Adjustments |
Numeric |
Taxable Measure |
Numeric |
Minutes |
Numeric |
Lines |
Numeric |
Sale Amount |
Numeric |
srtcomma20l CSF File Format Key
Description |
Type |
Length |
Positions |
---|---|---|---|
Customer Number |
Alpha |
20 |
1-20 |
Tax Type |
Numeric |
6 |
21-26 |
Tax Level |
Numeric |
1 |
27 |
Tax Amount Sign |
Alpha |
1 |
28 |
Tax Amount |
Numeric |
11.5 |
29-39 |
Tax Category (optional) |
Alpha |
50 |
40-69 |
File Record Length |
|
39 or 89 |
|
Arguments
-z <pkzip executable> - path to zip executable file*
N or n – .csf file is unsorted
-p – add PCode to ssf file. Does not add PCode to csf file
-s – produce only the ssf. The .csf file is not created.
-pcsf – add PCode to csf file.
extra log file name – use instead of log.sum
–cl creates a combined compliance log file with a .scl extension, containing both the billable and non-billable amounts instead of a separate log file for each.
-tc adds the tax category description to the end of each line
-b adds the base sale amount to the end of each line in the csf
*The pkzip executable option is only available with the windows platform.
Notes:
- The Tax Rate field is sensitive to positive and negative values
- The log.sum file is NOT created
- WARNING - EZTax.log is DELETED. Make backups in case reruns are needed.
Sample Data
USA, , , , 55, 0, 0.136000, 2.086860, 41.360000, 26.015440, 0.000000, 15.344560, 3.5, 0, 41.36
USA, , , , 170, 0, 0.015000, 0.015000, 41.360000, 26.015440, 0.000000, 15.344560, 3.5, 0, 41.36
USA, PA, , , 44, 1, 1.000000, 1.000000, 0.000000, 0.000000, 0.000000, 0.000000, 3.5, 0, 41.36
USA, PA, ALLEGHENY, PITTSBURGH, 1, 1, 0.060000, 2.738097, 45.634953, 0.000000, 0.000000, 45.634953, 3.5, 0, 41.36
USA, PA, ALLEGHENY, PITTSBURGH, 1, 2, 0.010000, 0.456350, 45.634953, 0.000000, 0.000000, 45.634953, 3.5, 0, 41.36
USA, PA, ALLEGHENY, PITTSBURGH, 14, 1, 0.050000, 2.173093, 43.461860, 0.000000, 0.000000, 43.461860, 3.5, 0, 41.36
Sample Data With -p Option
0, 55, 0, 0.136000, 0.000000, 82.720000, 52.030880, 15.344560, 15.344560, 7.0, 0, 82.72
0, 170, 0, 0.015000, 0.000000, 82.720000, 52.030880, 15.344560, 15.344560, 7.0, 0, 82.72
3198500, 44, 1, 1.000000, 0.000000, 0.000000, 0.000000, 0.000000, 0.000000, 7.0, 0, 82.72
3206100, 1, 1, 0.060000, 0.000000, 91.269906, 0.000000, 45.634953, 45.634953, 7.0, 0, 82.72
3206100, 1, 2, 0.010000, 0.000000, 91.269906, 0.000000, 45.634953, 45.634953, 7.0, 0, 82.72
3206100, 14, 1, 0.050000, 0.000000, 86.923720, 0.000000, 43.461860, 43.461860, 7.0, 0, 82.72
Refer to the AFC User Manual for descriptions of the data in the generated file.
STRG_LOG
Description
Executes STRG against the current EZTax.log and copies the IFS files into flat physical files.
Format
call STRG_LOG (outputfilename extralogname option)
Parameters
InputFilename 512a - Required - IFS output file name *note 1
extralogname 512a – Optional – Extra log file name *note 1
option 10a – Optional – ‘-CL’
Notes
- The InputFilename and extralogname CANNOT contain any blanks.
- The program will create flat physical files with the following naming convention: xxmmddyyss.
xx = type
Possible values are:
SS = .ssf or .scl files
NB = .nba file = Non-billable
NC = .nca file = Non-compliance mm = month
dd = day
yy = year
ss = second
If the physical file with the corresponding name already exists, it will try again until it does not exist.
SUM_RPTPF2
Description
Executes like EZLOGCUST except it puts the output into a spool file.
Format
Call SUM_RPTPF2 Will result in output files being put in the current library, and current directory on the IFS.
Alternative call structure
Parameters
Notes
- Tax_types.txt must be in the current directory.
- The EZTax.log will be deleted during this run, so keep a copy if you need it.
- The program can be called from within a CL program, however, you must type in the file names, not use variables.
TPI_LOG
Description
Executes STRG against the current EZTax.log and copies the IFS files into flat physical files.
Format
call TPI_LOG (inputFilename extralogname option)
Parameters
InputFilename 512a - Required - IFS output file name *note 1
extralogname 512a – Optional – Extra log file name *note 1
option 10a – Optional – ‘-CL’
Notes
- The InputFilename and extralogname CANNOT contain any blanks.
- The program will create flat physical files with the following naming convention: xxmmddyyss.
xx = type
Possible values are:
TP = .ssf or .scl files
NB = .nba file = Non-billable
NC = .nca file = Non-compliance mm = month
dd = day
yy = year
ss = second
If the physical file with the corresponding name already exists, it will try again until it does not exist.
EZtax Batch Utilities on the IBM iSeries
These are the standard utilities available with AFC and AFC Sales and Use.
Utilities Listed By Function
Sorted by Function |
Description |
---|---|
EZtax_20 |
Accepts a xxxx.cdf file format with all the input parameters for Telecom Taxes. |
batch_sau |
Accepts a xxxx.cds file format with all the input parameters for Sales and Use. |
EZtax_20 Batch Program
AFC allows company transactions to be taxed without directly interfacing AFC with the billing system using the EZTax_20 command line feature. Although system performance is excellent using the batch file processing method, it is less efficient than a direct interface in the following ways:
- The billing system must provide an additional function that creates the AFC batch file.
- AFC must read the batch-input file. With a direct interface, this is not necessary as the billing system itself will read all required data from databases or files in order to perform rating functions.
- The billing system must read results of the AFC process for inclusion on end customer bills and journal entries in the users accounting system.
However, this method can be the most cost effective, and provide the quickest solution to tax compliance, depending upon the billing system in use and the level of technical expertise available. This is available to both EZtax SaaS Standard and AFC on-site licensed product clients.
Command Line
The following command should be issued from the command line AFTER you have made sure that the working directory is the current directory. It is easiest to make sure the input transactions are in the same working directory as your filelocs on the IFS.
SBMJOB CMD(CALL PGM(EZTax_20) PARM('fileContainingEZtaxTrx.cdf'))
Description
The EZTax_20 command is a processing utility designed to accept records submitted in batch fashion. Records are supplied as an ASCII formatted file inputfilename.cdf.
Input
Reads the inputfilename.cdf ASCII text file
Output
EZTax.Log – as defined by filelocs.txt.
Read_err.st – any errors found while editing input file are reported here. Billing.log – date/time stamp log (appended to).
Bureau_log – run totals (appended to).
EZTax.sta – status
inputfilename.rpt – break down by totals (not for compliance filing).
File Format Key
In the AFC User Manual refer to CDF20 Client Input Data Specification.
Arguments
input filename is the cdf file with input records
[-d] indicates to used defaults transaction/service types
Notes
The transactionservice.exp file must be in the AFC working directory.
EZTax.log is not deleted.
Filelocs.txt MUST be in the working directory.
batch_sau Utility Specification
For complete instructions refer to the description in the AFC User Manual.
Command Line
The following command should be issued from the command line AFTER you have made sure that the working directory is the current directory. It is easiest to make sure the input transactions are in the same working directory as your filelocs on the IFS.
SBMJOB CMD(CALL PGM(batch_sau) PARM('fileContainingSAUtrx.cds'))
Description
The batch_sau command is a processing utility designed to accept records submitted in batch fashion. Records are supplied as an ASCII formatted file inputfilename.cds.
Input
Reads the inputfilename.cds ASCII text file
Output
EZTax.Log – as defined by filelocs.txt.
Read_err.st – any errors found while editing input file are reported here. Billing.log – date/time stamp log (appended to).
Bureau_log – run totals (appended to).
EZTax.sta – status
inputfilename.rpt – break down by totals (not for compliance filing).
File Format Key
In the AFC User Manual SAU refer to CDF20 Client Input Data Specification.
Arguments
input filename is the cds file with input records
Notes
The transactionservice.exp file must be in the AFC working directory.
EZTax.log is not deleted.
Filelocs.txt MUST be in the working directory.
Appendix A - Generic Transaction Data
These fields are common amongst many of the RPG procedures. In order to reduce pages, these fields are listed here and referred to in the above procedures.
Field |
EZ Declaration |
E9 Delcoaration |
Definition |
---|---|---|---|
pCustomerType |
10I 0 |
10I 0 |
Customer Type (Business, Industrial, …) |
pSale |
10I 0 |
10I 0 |
Sale Type (Retail, Wholesale) |
pRegulated |
10I 0 |
10I 0 |
Regulated Flag |
pTransaction |
10I 0 |
10I 0 |
Transaction Type ID |
pService |
10I 0 |
10I 0 |
Service Type ID |
pDate |
10U 0 |
10I 0 |
Transaction Date |
pCharge |
10P 4 |
8F |
Charge Amount |
pMinutes |
25P 4 |
25P 4 |
Minutes |
pLines |
10I 0 |
10I 0 |
Lines |
pLocations |
10I 0 |
10I 0 |
Locations |
pIncorp |
10I 0 |
10I 0 |
Incorporated Flag |
pFed_Exempt |
10I 0 |
10I 0 |
Federal Exempt Flag |
pSt_Exempt |
10I 0 |
10I 0 |
State Exempt Flag |
pCo_Exempt |
10I 0 |
10I 0 |
County Exempt Flag |
pLoc_Exempt |
10I 0 |
10I 0 |
Local Exempt Flag |
pFed_JCode |
10U 0 |
10U 0 |
Federal Exempt J Code |
pSt_JCode |
10U 0 |
10U 0 |
State exempt J Code |
pCo_JCode |
10U 0 |
10U 0 |
County Exempt J Code |
pLoc_JCode |
10U 0 |
10U 0 |
Local Exempt J Code |
pSpe_Count |
10I 0 |
10I 0 |
Special Exemption Counts |
pSpe_Tax_Type |
10I 0 DIM(EZ_SPE_MAX) |
10I 0 DIM(E9_SPE_MAX) |
Special Exemption Tax Type |
pSpe_Tax_Level |
10I 0 DIM(EZ_SPE_MAX) |
10I 0 DIM(E9_SPE_MAX) |
Special Exemption Tax Level |
pSpe_JCode |
10U 0 DIM(EZ_SPE_MAX) |
10I 0 DIM(E9_SPE_MAX) |
Special Exemption J Code |
pInvno |
10I 0 |
10I 0 |
Invoice Number |
pSrv_Lvl_No |
10I 0 |
10I 0 |
Service Level Number |
pOptional |
10I 0 |
10I 0 |
Optional Numeric Field |
pCustno |
20A |
20A |
Customer Number |
Appendix A2 - Generic Transaction Data 2 (E9 Only)
These fields are common amongst many of the RPG procedures. In order to reduce pages, these fields are listed here and referred to in the above procedures.
Field |
Declaration |
Definition |
---|---|---|
pCompanyId |
10A |
Company Identifier |
pOpt_alpha_1 |
20A |
Optional Text Field |
pOpt_4 |
10I 0 |
Optional Numeric Field |
pOpt_5 |
10I 0 |
Optional Numeric Field |
pOpt_6 |
10I 0 |
Optional Numeric Field |
pOpt_7 |
10I 0 |
Optional Numeric Field |
pOpt_8 |
10I 0 |
Optional Numeric Field |
pOpt_9 |
10I 0 |
Optional Numeric Field |
pOpt_10 |
10I 0 |
Optional Numeric Field |
Appendix B - Generic Returned Tax Information
These fields are common amongst many of the RPG procedures. In order to reduce pages, these fields are listed here and referred to in the above procedures.
Field |
EZ Declaration |
E9 Declaration |
Definition |
---|---|---|---|
pRPCode |
10U 0 DIM(EZ_RTN_MAX) |
10U 0 DIM(TTZ_ARY_MAX) |
P Code |
pRTaxType |
10I 0 DIM(EZ_RTN_MAX) |
10U 0 DIM(TTZ_ARY_MAX) |
Tax Type |
pRTaxLevel |
10I 0 DIM(EZ_RTN_MAX) |
10U 0 DIM(TTZ_ARY_MAX) |
Tax Level |
pRCalcType |
10I 0 DIM(EZ_RTN_MAX) |
10U 0 DIM(TTZ_ARY_MAX) |
Calculation type; RATE, FIXED, PER_MINUTE, PER_LINE, SELFTAXING_RATE) |
pRRate |
11P 6 DIM(EZ_RTN_MAX) |
11P 6 DIM(TTZ_ARY_MAX) |
Tax Rate |
pRTaxAmount |
12P 6 DIM(EZ_RTN_MAX) |
12P 6 DIM(TTZ_ARY_MAX) |
Tax Amount |
pRTaxMeasure |
12P 6 DIM(EZ_RTN_MAX) |
12P 6 DIM(TTZ_ARY_MAX) |
Taxable Measure |
pRExemptSlsAmt |
12P 6 DIM(EZ_RTN_MAX) |
12P 6 DIM(TTZ_ARY_MAX) |
Exempt Sales Amount |
Appendix B2 - Generic Returned Tax Information (E9 Only)
These fields are common amongst many of the RPG procedures. In order to reduce pages, these fields are listed here and referred to in the above procedures.
Field |
Declaration |
Definition |
---|---|---|
pRDescription |
100A DIM(TTZ_ARY_MAX) |
Tax Description |
pRBillable |
10I 0 DIM(TTZ_ARY_MAX) |
Billable Flag from Tax Logic |
pRCompliance |
10I 0 DIM(TTZ_ARY_MAX) |
Compliance Flag from Tax Logic |
pRSurChgFlag |
10I 0 DIM(TTZ_ARY_MAX) |
Surcharge Flag from Tax Logic |
pRTaxCatId |
10I 0 DIM(TTZ_ARY_MAX) |
Tax Category Identifier |
pRTaxCatDesc |
10A DIM(TTZ_ARY_MAX) |
Tax Category Description |
Appendix C - Generic Sales and Use Transaction Data
These fields are common amongst many of the RPG procedures. In order to reduce pages, these fields are listed here and referred to in the above procedures.
Field |
EZ Declaration |
E9 Declaration |
Definition |
---|---|---|---|
pCustType |
10I 0 |
10I 0 |
Customer Type (Business, Industrial, …) |
pSale |
10I 0 |
10I 0 |
Sale Type (Retail, Wholesale) |
pTransaction |
10I 0 |
10I 0 |
Transaction Type ID |
pService |
10I 0 |
10I 0 |
Service Type ID |
pAttribute |
10I0 |
10I 0 |
The different types listed under the Property Heading in Table 4-14 of the AFC Sales & Use User Manual. |
pAttr_prop_1 |
10I 0 |
10I 0 |
Data fields for the sau_tax_data structure are shown within Public Headers and Modules in the AFC Sales & Use User Manual. |
pAttr_prop_2 |
10I 0 |
10I 0 |
Data fields for the sau_tax_data structure are shown within Public Headers and Modules in the AFC Sales & Use User Manual. |
pAttr_prop_3 |
10I 0 |
10I 0 |
Data fields for the sau_tax_data structure shown within Public Headers and Modules in the AFC Sales & Use User Manual. |
pDate |
10I 0 |
10I 0 |
Transaction Date |
pCharge |
10P 4 |
8F |
Charge Amount |
pCount |
10I 0 |
10I 0 |
Item Count |
pInCorp |
10I 0 |
10I 0 |
Incorporated Flag |
pFed_Exempt |
10I 0 |
10I 0 |
Federal Exempt Flag |
pSt_Exempt |
10I 0 |
10I 0 |
State exempt J Code |
pCo_Exempt |
10I 0 |
10I 0 |
County Exempt Flag |
pLoc_Exempt |
10I 0 |
10I 0 |
Local Exempt Flag |
pFed_JCode |
10U 0 |
10U 0 |
Federal Exempt J Code |
pSt_JCode |
10U 0 |
10U 0 |
State exempt J Code |
pCo_JCode |
10U 0 |
10U 0 |
County Exempt Flag |
pLoc_JCode |
10U 0 |
10U 0 |
Local Exempt J Code |
pSpe_Count |
10I 0 |
10I 0 |
Special Exemption Counts |
pSpe_Tax_Type |
10I 0 DIM(EZ_SPE_MAX) |
10I 0 DIM(E9_SPE_MAX) |
Special Exemption Tax Type |
pSpe_Tax_Level |
10I 0 DIM(EZ_SPE_MAX) |
10I 0 DIM(E9_SPE_MAX) |
Special Exemption Tax Level |
pSpe_JCode |
10U 0 DIM(EZ_SPE_MAX) |
10I 0 DIM(E9_SPE_MAX) |
Special Exemption J Code |
pInvno |
10I 0 |
10I 0 |
Invoice Number |
pOptional |
10I 0 |
10I 0 |
Optional Numeric Field |
pCustno |
20A |
20A |
Customer Number |
pCompanyId |
20A |
20A |
Company Identifier |
pOpt_alpha_1 |
20A |
20A |
Optional Text Field |
pOpt_4 |
10I 0 |
10I 0 |
Optional Numeric Field |
pOpt_5 |
10I 0 |
10I 0 |
Optional Numeric Field |
pOpt_6 |
10I 0 |
10I 0 |
Optional Numeric Field |
pOpt_7 |
10I 0 |
10I 0 |
Optional Numeric Field |
pOpt_8 |
10I 0 |
10I 0 |
Optional Numeric Field |
pOpt_9 |
10I 0 |
10I 0 |
Optional Numeric Field |
pOpt_10 |
10I 0 |
10I 0 |
Optional Numeric Field |
pNexusCount |
10I 0 |
10I 0 |
Nexus Array Count |
pNexusStates |
3A DIM(EZ_NXS_DIM) |
3A DIM(E9_NXS_MAX) |
Nexus State Identifier |
pHasNexus |
10I 0 DIM(EZ_NXS_DIM) |
10I 0 DIM(E9_NXS_MAX) |
Nexus Flag |
Appendix D - Generic Sales and Use Returned Tax Information
These fields are common amongst many of the RPG procedures. In order to reduce pages, these fields are listed here and referred to in the above procedures.
Field |
EZ Declaration |
E9 Declaration |
Definition |
---|---|---|---|
pRPCode |
10U 0 DIM(EZ_NXS_MAX) |
10U 0 DIM(TTZ_ARY_MAX) |
P Code |
pRTaxType |
10I 0 DIM(EZ_NXS_MAX) |
10I 0 DIM(TTZ_ARY_MAX) |
Tax Type |
pRTaxLevel |
10I 0 DIM(EZ_NXS_MAX) |
10I 0 DIM(TTZ_ARY_MAX) |
Tax Level |
pRCalcType |
10I 0 DIM(EZ_NXS_MAX) |
10I 0 DIM(TTZ_ARY_MAX) |
Calculation type; RATE, FIXED, PER_MINUTE, PER_LINE, SELFTAXING_RATE) |
pRRate |
11P 6 DIM(EZ_NXS_MAX) |
11P 6 DIM(TTZ_ARY_MAX) |
Tax Rate |
pRTaxAmt |
12P 6 DIM(EZ_NXS_MAX) |
8F DIM(50) |
Tax Amount |
pRTaxMeasure |
12P 6 DIM(EZ_NXS_MAX) |
8F DIM(50) |
Taxable Measure |
pRExemptSlsAmt |
12P 6 DIM(EZ_NXS_MAX) |
8F DIM(50) |
Exempt Sales Amount |
pRTaxDesc |
100A DIM(EZ_NXS_MAX) |
100A DIM(TTZ_ARY_MAX) |
Tax Description |
pRBillableFlag |
12P 6 DIM(EZ_NXS_MAX) |
12P 6 DIM(TTZ_ARY_MAX) |
Billable Flag from Tax Logic |
pRComplanceFlag |
EZ_NXS_MAX |
12P 6 DIM(TTZ_ARY_MAX) |
Compliance Flag from Tax Logic |
pRSurchargeFlag |
12P 6 DIM(EZ_NXS_MAX) |
12P 6 DIM(TTZ_ARY_MAX) |
Surcharge Flag from Tax Logic |
pRTVCalcType |
12P 6 DIM(EZ_NXS_MAX) |
12P 6 DIM(TTZ_ARY_MAX) |
For special use only |
pRTVSurCharge |
12P 6 DIM(EZ_NXS_MAX) |
12P 6 DIM(TTZ_ARY_MAX) |
For special user only |
pRTaxCatId* |
10I 0 DIM(EZ_NXS_MAX) |
10I 0 DIM(TTZ_ARY_MAX) |
Tax Category Identifier |
pRTaxCatDesc* |
100A DIM(EZ_NXS_MAX) |
100A DIM(TTZ_ARY_MAX) |
Tax Category Description |
*Indicates the parameter is only applicable or specific to the E9 prototypes.
Appendix E - Sample Routine
Avalara provides a sample program for customer reference. The program source is located in the T10336A91 member of the COPYSRC file. The file is located in the AFC library specified at installation. By default, the file is located in EZTAX_DB9.
Appendix F - Sample Sales and Use Program
The following sample program demonstrates use of AFC Sales and Use functions. In addition to the text version located below, Avalara provides a softcopy version for customer convenience. The softcopy version resides in the SAUSAMPLE member of the COPYSRC file. The file is locaed in the AFC library specified at installation. By default, the file is locaed in EZTAX_DB9.
************************************************************************** ** * ** Use of the Licensed Product is covered by warranty, including * ** warranty disclaimer, and liability provisions in the license * ** agreement between Avalara, Inc. and Customer; any warranty * ** provided for the Licensed Product shall not be deemed to apply * ** to this or any other code example. BillSoft expressly disclaims * ** all warranties of any kind including, without limitation, warranties * ** of merchantability or fitness for a particular purpose. The code * ** example is for Customer's use only. Customer assumes all * ** responsibilities regarding the use or adaptation of this code * ** example and acknowledges that use of such code example is at * ** Customer's own risk. * ** * ** Use of this code example constitutes acceptance of the aforesaid * ** terms, conditions, and limitations; Customer hereby releases * ** Avalara, Inc., its employees, directors, affiliates and assigns * ** from any and all financial or legal responsibility, implied or * ** explicit. * ** * ************************************************************************** ** * ** Copyright 2017 by Avalara, Inc. * ** All Rights Reserved. No part of this publication may be reproduced, * ** stored in a retrieval system, or transmitted, in any form, by any * ** means, without the prior written permission of the publisher. * ** * ************************************************************************** //------------------------------------------------------------------------ // Program. . . : Sales and Use Sample Program // Author . . . : Bill DeArmond // Date . . : 12/08/08 //----------------------------------------------------------------------- // Updates: // TFS 5419 07/18/2013 MAMOS Add ability to handle charges >$1M // using floating point instead of packed. //------------------------------------------------------------------------ Fqsysprt o f 132 printer oflind(*inof) /copy copysrc,E9_PROTO /copy copysrc,EZ_PROTO d pE9AdjMethod s like(guZAdjMethod) d pE9attribute s like(guZAttribute) d pE9attrprop1 s like(guZAttrProp1) d pE9attrprop2 s like(guZAttrProp2) d pE9attrprop3 s like(guZAttrProp3) d pE9attrprop4 s like(guZAttrProp4) d pE9BtnCode s like(guZBTNCode) d pE9Business s like(guZBusiness) d pE9Charge s like(guZCharge) d pE9CoExempt s like(guZCoExempt) d pE9CoJCode s like(guZCoJCode) d pE9Company s like(guZCompany) d pE9toCountry s like(guZToCountry) d pE9Count s like(guZCount) d pE9CustNo s like(guZCustNo) d pE9Date s like(guZDate) d pE9FedExempt s like(guZFedExempt) d pE9FedJCode s like(guZFedJCode) d pE9Fob s like(guZFOB) d pE9FromCountry s like(guZFromCountry) d pE9FromCounty s like(guZFromCounty) d pE9FromFips s like(guZFromFips) d pE9FromLocal s like(guZFromLocal) d pE9FromState s like(guZFromState) d pE9FromZip s like(guZFromZip) d pE9FromZipP4 s like(guZFromZipP4) d pE9Hasnexus s like(guZHasNexus) d DIM(%elem(guZHasNexus)) d pE9Incorp s like(guZIncorp) d pE9InvNo s like(guZInvNo) d pE9Lines s like(guZLines) d pE9Locations s like(guZLocations) d pE9LocExempt s like(guZLocExempt) d pE9LocJCode s like(guZLocJCode) d pE9Minutes s like(guZMinutes) d pE9NxsState s like(guZNxsState) d DIM(%elem(guZNxsState)) d pE9Opt10 s like(guZOpt10) d pE9opt4 s like(guZOpt4) d pE9opt5 s like(guZOpt5) d pE9opt6 s like(guZOpt6) d pE9Opt7 s like(guZOpt7) d pE9Opt8 s like(guZOpt8) d pE9Opt9 s like(guZOpt9) d pE9OptAlpha1 s like(guZOptAlpha1) d pE9Optional s like(guZOptional) d pE9OrigCode s like(guZBTNOrigCode) d pE9Percent s like(guZPercent) d pE9Regulated s like(guZRegulated) d pE9Sale s like(guZSale) d pE9Service s like(guZService) d pE9SPECount s like(guZSPECount) d pE9SPEJCode s like(guZSPEJCode) d DIM(%elem(guZSPEJCode)) d pE9SPETaxLvl s like(guZSPETaxLvl) d DIM(%elem(guZSPETaxLvl)) d pE9SPETaxType s like(guZSPETaxType) d DIM(%elem(guZSPETaxType)) d pE9SrvLvlNo s like(guZSrvLvlNo) d pE9StExempt s like(guZStExempt) d pE9StJCode s like(guZStJCode) d pE9TermCode s like(guZBTNTermCode) d pE9toCounty s like(guZToCounty) d pE9ToFips s like(guZToFips) d pE9toLocal s like(guZToLocal) d pE9toState s like(guZToState) d pE9toZip s like(guZToZip) d pE9toZipP4 s like(guZToZipP4) d pE9Trans s like(guZTrans) d pE9SessionPtr s like(guZSessionPtr) d pERBillable s like(ttZBillable) d DIM(%elem(ttZBillable)) d pERCalcType s like(ttZCalcType) d DIM(%elem(ttZCalcType)) d pERCompliance s like(ttZComplianc) d DIM(%elem(ttZComplianc)) d pERExemptSales s like(ttZExemptSales) d DIM(%elem(ttZExemptSales)) d pE9RError s like(guZError) d pERJCode s like(ttZPCode) d DIM(%elem(ttZPCode)) d pERRate s like(ttZRate) d DIM(%elem(ttZRate)) d pERSurchgFlg s like(ttZSurchgFlg) d DIM(%elem(ttZSurchgFlg)) d pERTaxAmount s like(ttZTaxAmount) d DIM(%elem(ttZTaxAmount)) d pERTaxDesc s like(ttZTaxDesc) d DIM(%elem(ttZTaxDesc)) d pERTaxLevel s like(ttZTaxLevel) d DIM(%elem(ttZTaxLevel)) d pERTaxMeasure s like(ttZTaxMeasure) d DIM(%elem(ttZTaxMeasure)) d pERTaxType s like(ttZTaxType) d DIM(%elem(ttZTaxType)) d pERTVCalcTypId s like(ttZTVCalcTypId) d DIM(%elem(ttZTVCalcTypId)) d pERTVSurChg s like(ttZTVSurchg) d DIM(%elem(ttZTVSurchg)) d pERTaxCatDesc s like(ttZTaxCatDesc) d DIM(%elem(ttZTaxCatDesc)) d pERTaxCatId s like(ttZTaxCatId) d DIM(%elem(ttZTaxCatId)) d pEZSAUTrans s like(guZTrans) d pEZSAUService s like(guZService) d ii s 3 0 d Answer s 5i 0 d rTaxAmount s 12p 2 d rTaxMeasure s 12p 2 d rExemptAmount s 12p 2 d wMsg s 55 d rCharge s 12p 2 d rJCode s 10U 0 d rTaxRate s 11P 6 d rTaxType s 3 0 d rTaxLvl s 1 0 d rCalcType s 1 0 d Result s 4p 0 D Yes c '1' d No c '0' d False c 0 d True c 1 *------------------------------------------------------------------------- /FREE // The size value (48 in this instance) must be larger than # chars // in the string. The single characters below will be overwritten // with the null character. // Insert your directory path names %str(pipZTaxLog:48) = '/tmp/EZTax/EZTaxSAUSample.LOG'; %str(pipZstatus:48) = '/tmp/EZTax/EZTaxSAUSample.STA'; %str(pipZWkDir:32) = '/home/gt1m/prod/'; piZLogging = 1; // File paths must be valid paths or NULL pointer. // Valid paths must be terminated with a null character. // To terminate with a null character, either use %str // or concatenate the null character x'00'. pipZdata = *NULL; pipZidx = *NULL; pipZdll = *NULL; pipZnpan = *NULL; pipZtemp = *NULL; pipZlocation = *NULL; pipZzip = *NULL; pipZcust_key = *NULL; pipZpcode = *NULL; pipZjcode = *NULL; pipZover = *NULL; Except Header; Result = E9_INITV98_EX(pE9SessionPtr:piZlogging:pipZdata: pipZidx:pipZdll:pipZTaxLog:pipZnpan:pipZstatus:pipZtemp: pipZlocation:pipZzip:pipZcust_key:pipZpcode:pipZjcode: pipZover:pipZWkDir); if Result = -1; wMsg = 'E9_INITV98_EX: Session Initialization Failed.'; endif; if Result = -2; wMsg = 'E9_INITV98_EX: Working Directory missing or invalid.'; endif; if Result = -3; wMsg = 'E9_INITV98_EX: Tax Table Allocation Failed.'; endif; if Result = -4; wMsg = 'E9_INITV98_EX: Invalid first character in a path.'; except initmsgw; wMsg = 'The first character cannot be null or blank.'; except initmsgw; wMsg = 'Supply either a NULL pointer or a valid path.'; endif; if Result < 0; except initmsgw; *InLR = *on; return; endif; Exsr sSetDefaultCDR; Except header2; pE9BtnCode = 3743800; pE9OrigCode = 3743800; pE9TermCode = 3743800; Exsr s9PCodes; pE9BtnCode = 3743800; pE9OrigCode = 3743800; pE9TermCode = 3743800; clear pERTaxDesc; Exsr s9PCodes; // Insure that character arrays are set to blanks before re-use! pE9OptAlpha1 = *BLANKS; pE9OptAlpha1 = 'JCode testing.'; pE9BtnCode = E9_PTOJ_EX(pE9SessionPtr:pE9BtnCode:pE9RError); pE9TermCode = pE9BtnCode; pE9OrigCode = pE9BtnCode; Exsr s9JCodes; pE9OptAlpha1 = *BLANKS; pE9OptAlpha1 = 'Zip Code testing.'; pE9BtnCode = 415069; pE9OrigCode = 415069; pE9TermCode = 415069; pE9toZip = '79901'; pE9toZipP4 = '1000'; pE9toCountry = 'USA'; pE9toState = 'TX'; pE9toCounty = 'El Paso'; pE9toLocal = 'El Paso'; pE9FromZip = '79901'; pE9FromZipP4 = '1000'; pE9FromCountry = 'USA'; pE9FromState = 'TX'; pE9FromCounty = 'El Paso'; pE9FromLocal = 'El Paso'; Exsr s9Zips; pE9FromFips = '4814114925'; pE9ToFips = '4814114925'; Exsr s9Fips; // Flush the buffers, gracefully end sessions and exit. // Without this the Process Access Group may not clean up well. answer = E9_EXITSS_EX(pE9SessionPtr); *InLR = Yes; return; //----------------------------------------------------------------------- //----------------------------------------------------------------------- Begsr sSetDefaultCDR; pE9fob = 1; pE9attribute = 0; pE9attrprop1 = 0; pE9attrprop2 = 0; pE9attrprop3 = 0; pE9attrprop4 = 0; pE9Business = False; pE9Sale = True; pE9Regulated = True; pE9TRANS = 13; pE9SERVICE = 6; pEZSAUTrans = 45; //Services-Cleaning pEZSAUService = 400; //Solid Waste Disposal pE9DATE = 20120805; //Date of charge pE9CHARGE = 1000000.00; // Charge amount rCharge = pE9Charge; pE9MINUTES = 200; pE9LINES = 1; pE9LOCATIONS = 0; pE9INCORP = True; pE9FEDEXEMPT = False; pE9STExempt = False; pE9COEXEMPT = False; pE9LOCEXEMPT = False; pE9FEDJCODE = 0; pE9STJCODE = 0; pE9COJCODE =0; pE9LOCJCODE = 0; pE9SPECOUNT = 0; pE9SPETAXTYPE = 0; pE9SPETAXLVL = 0; pE9SPEJCODE = 0; pE9INVNO = 0; pE9SRVLVLNO = 0; pE9OPTIONAL = 0; pE9CUSTNO = *blank; pE9OptAlpha1 = 'First test set.'; pE9Company = 'AAA EZTax Testing'; Endsr; //----------------------------------------------------------------------- Begsr sPrtDetail; except sectionHdr; for ii=1 by 1 to answer; rJCode = pERJCode(ii); rTaxRate = pERRate(ii); rTaxType = pERTaxType(ii); rTaxLvl = pERTaxLevel(ii); rCalcType = pERCalcType(ii); rTaxAmount = pERTaxAmount(ii); rTaxMeasure = pERTaxMeasure(ii); rExemptAmount = pERExemptSales(ii); except detail9; endfor; Endsr; //----------------------------------------------------------------------- Begsr sPrtResults; except ezsep; except E9Msg; except E9head; exsr sPrtDetail; Endsr; //----------------------------------------------------------------------- Begsr sPrtResultsF; except ezsep; except E9Msg; except E9headF; exsr sPrtDetail; Endsr; //----------------------------------------------------------------------- Begsr sPrtResultsZ; except ezsep; except E9Msg; except E9headZ; exsr sPrtDetail; Endsr; //----------------------------------------------------------------------- Begsr s9PCodes; answer = E9_SAU_PCODE(pE9SessionPtr:pE9Fob:pE9BTNCode:pE9TermCode: pE9Business:pE9Sale:pEZSAUTrans:pEZSAUService:pE9Attribute: pE9AttrProp1: pE9AttrProp2: pE9AttrProp3:pE9AttrProp4: pE9Date: pE9Charge: pE9Count: pE9Incorp:pE9FedExempt: pE9StExempt:pE9CoExempt:pE9LocExempt:pE9FedJCode:pE9StJCode: pE9CoJCode:pE9LocJCode:pE9SPECount:0:pE9SPETaxType:pE9SPETaxLvl: pE9SPEJCode:pE9Invno:pE9Optional:pE9CustNo:pE9Company: pE9Optalpha1: pE9opt4: pE9opt5: pE9opt6:pE9Opt7: pE9Opt8: pE9Opt9: pE9Opt10:0: pE9NxsState:pE9Hasnexus:pERJCode:pERTaxType: pERTaxLevel:pERcalcType:pERRate: pERTaxAmount:pERTaxMeasure: pERExemptSales:pERTaxDesc:pERBillable:pERCompliance:pERSurchgFlg: pERTVCalcTypId: pERTVSurChg:pERTaxCatId:pERTaxCatDesc:pE9RError); wMsg = 'E9_SAU_PCODE'; exsr sPrtResults; answer = E9_SAU_ADJ_P(pE9SessionPtr:pE9Fob:pE9BTNCode:pE9TermCode: pE9Business:pE9Sale:pEZSAUTrans:pEZSAUService:pE9Attribute: pE9AttrProp1: pE9AttrProp2: pE9AttrProp3:pE9AttrProp4: pE9Date: pE9Charge: pE9Count: pE9Incorp:pE9FedExempt: pE9StExempt:pE9CoExempt:pE9LocExempt:pE9FedJCode:pE9StJCode: pE9CoJCode:pE9LocJCode:pE9SPECount:0:pE9SPETaxType: pE9SPETaxLvl:pE9SPEJCode:pE9Invno:pE9Optional:pE9CustNo: pE9Company:pE9Optalpha1:pE9opt4:pE9opt5:pE9opt6:pE9Opt7: pE9Opt8:pE9Opt9:pE9Opt10:0:pE9NxsState:pE9Hasnexus:pERJCode: pERTaxType:pERTaxLevel:pERcalcType:pERRate: pERTaxAmount: pERTaxMeasure:pERExemptSales:pERTaxDesc:pERBillable: pERCompliance:pERSurchgFlg:pERTVCalcTypId:pERTVSurChg: pERTaxCatId:pERTaxCatDesc:pE9AdjMethod:pE9RError); wMsg = 'E9_SAU_ADJ_P'; exsr sPrtResults; Endsr; //----------------------------------------------------------------------- //--------------------------------------------------------------------- Begsr s9JCodes; answer = E9_SAU_JCODE(pE9SessionPtr:pE9Fob:pE9BTNCode:pE9TermCode: pE9Business:pE9Sale:pEZSAUTrans:pEZSAUService:pE9Attribute: pE9AttrProp1: pE9AttrProp2: pE9AttrProp3:pE9AttrProp4: pE9Date: pE9Charge: pE9Count: pE9Incorp:pE9FedExempt: pE9StExempt:pE9CoExempt:pE9LocExempt:pE9FedJCode:pE9StJCode: pE9CoJCode:pE9LocJCode:pE9SPECount:0:pE9SPETaxType: pE9SPETaxLvl:pE9SPEJCode:pE9Invno:pE9Optional:pE9CustNo: pE9Company:pE9Optalpha1:pE9opt4:pE9opt5:pE9opt6:pE9Opt7:pE9Opt8: pE9Opt9:pE9Opt10:0: pE9NxsState:pE9Hasnexus:pERJCode:pERTaxType: pERTaxLevel:pERcalcType:pERRate:pERTaxAmount:pERTaxMeasure: pERExemptSales:pERTaxDesc: pERBillable: pERCompliance: pERSurchgFlg:pERTVCalcTypId: pERTVSurChg:pERTaxCatId: pERTaxCatDesc: pE9RError); wMsg = 'E9_SAU_JCODE'; exsr sPrtResults; answer = E9_SAU_ADJ_J(pE9SessionPtr:pE9Fob:pE9BTNCode:pE9TermCode: pE9Business:pE9Sale:pEZSAUTrans:pEZSAUService:pE9Attribute: pE9AttrProp1:pE9AttrProp2:pE9AttrProp3:pE9AttrProp4:pE9Date: pE9Charge:pE9Count:pE9Incorp:pE9FedExempt:pE9StExempt: pE9CoExempt:pE9LocExempt:pE9FedJCode:pE9StJCode:pE9CoJCode: pE9LocJCode:pE9SPECount:0:pE9SPETaxType:pE9SPETaxLvl: pE9SPEJCode:pE9Invno:pE9Optional:pE9CustNo:pE9Company: pE9Optalpha1:pE9opt4:pE9opt5:pE9opt6:pE9Opt7:pE9Opt8: pE9Opt9:pE9Opt10:0:pE9NxsState:pE9Hasnexus:pERJCode: pERTaxType:pERTaxLevel:pERcalcType:pERRate:pERTaxAmount: pERTaxMeasure:pERExemptSales:pERTaxDesc:pERBillable: pERCompliance:pERSurchgFlg:pERTVCalcTypId:pERTVSurChg: pERTaxCatId:pERTaxCatDesc:pE9AdjMethod:pE9RError); wMsg = 'E9_SAU_ADJ_J'; exsr sPrtResults; Endsr; //--------------------------------------------------------------------- //----------------------------------------------------------------------- Begsr s9Zips; answer = E9_SAU_ZIP(pE9SessionPtr:pE9Fob:pE9FromZip:pE9FromZipP4: pE9FromCountry:pE9FromState:pE9FromCounty:pE9FromLocal: pE9ToZip:pE9ToZipP4:pE9ToCountry:pE9ToState:pE9tocounty: pE9tolocal:pE9Business:pE9Sale:pEZSAUTrans:pEZSAUService: pE9Attribute:pE9AttrProp1:pE9AttrProp2:pE9AttrProp3: pE9AttrProp4:pE9Date:pE9Charge:pE9Count:pE9Incorp: pE9FedExempt:pE9StExempt:pE9CoExempt:pE9LocExempt: pE9FedJCode:pE9StJCode:pE9CoJCode:pE9LocJCode:pE9SPECount: 0:pE9SPETaxType:pE9SPETaxLvl:pE9SPEJCode:pE9Invno: pE9Optional:pE9CustNo:pE9Company:pE9Optalpha1:pE9opt4: pE9opt5:pE9opt6:pE9Opt7:pE9Opt8:pE9Opt9:pE9Opt10:0: pE9NxsState:pE9Hasnexus:pERJCode:pERTaxType:pERTaxLevel: pERcalcType:pERRate:pERTaxAmount:pERTaxMeasure: pERExemptSales:pERTaxDesc:pERBillable:pERCompliance: pERSurchgFlg:pERTVCalcTypId:pERTVSurChg:pERTaxCatId: pERTaxCatDesc:pE9RError); wMsg = 'E9_SAU_ZIP'; exsr sPrtResultsZ; answer = E9_SAU_ADJ_Z(pE9SessionPtr:pE9Fob:pE9FromZip:pE9FromZipP4: pE9FromCountry:pE9FromState:pE9FromCounty:pE9FromLocal: pE9ToZip:pE9ToZipP4:pE9ToCountry:pE9ToState:pE9tocounty: pE9tolocal:pE9Business:pE9Sale:pEZSAUTrans:pEZSAUService: pE9Attribute:pE9AttrProp1:pE9AttrProp2:pE9AttrProp3: pE9AttrProp4:pE9Date:pE9Charge:pE9Count:pE9Incorp: pE9FedExempt:pE9StExempt:pE9CoExempt:pE9LocExempt: pE9FedJCode:pE9StJCode:pE9CoJCode:pE9LocJCode:pE9SPECount: 0:pE9SPETaxType:pE9SPETaxLvl:pE9SPEJCode:pE9Invno: pE9Optional:pE9CustNo:pE9Company:pE9Optalpha1:pE9opt4: pE9opt5:pE9opt6:pE9Opt7:pE9Opt8:pE9Opt9:pE9Opt10:0: pE9NxsState:pE9Hasnexus:pERJCode:pERTaxType:pERTaxLevel: pERcalcType:pERRate:pERTaxAmount:pERTaxMeasure:pERExemptSales: pERTaxDesc:pERBillable:pERCompliance:pERSurchgFlg: pERTVCalcTypId:pERTVSurChg:pERTaxCatId:pERTaxCatDesc: pE9AdjMethod:pE9RError); wMsg = 'E9_SAU_ADJ_Z'; exsr sPrtResultsZ; Endsr; //----------------------------------------------------------------------- //----------------------------------------------------------------------- Begsr s9Fips; answer = E9_SAU_FIPS(pE9SessionPtr:pE9Fob:pE9FromFIPS:pE9ToFIPS: pE9Business:pE9Sale:pEZSAUTrans:pEZSAUService:pE9Attribute: pE9AttrProp1:pE9AttrProp2:pE9AttrProp3:pE9AttrProp4:pE9Date: pE9Charge:pE9Count:pE9Incorp:pE9FedExempt:pE9StExempt: pE9CoExempt:pE9LocExempt:pE9FedJCode:pE9StJCode:pE9CoJCode: pE9LocJCode:pE9SPECount:0:pE9SPETaxType:pE9SPETaxLvl: pE9SPEJCode:pE9Invno:pE9Optional:pE9CustNo:pE9Company: pE9Optalpha1:pE9opt4:pE9opt5:pE9opt6:pE9Opt7:pE9Opt8:pE9Opt9: pE9Opt10:0:pE9NxsState:pE9Hasnexus:pERJCode:pERTaxType: pERTaxLevel:pERcalcType:pERRate:pERTaxAmount:pERTaxMeasure: pERExemptSales:pERTaxDesc:pERBillable:pERCompliance:pERSurchgFlg: pERTVCalcTypId:pERTVSurChg:pERTaxCatId:pERTaxCatDesc:pE9RError); wMsg = 'E9_SAU_FIPS'; exsr sPrtResultsF; answer = E9_SAU_ADJ_F(pE9SessionPtr:pE9Fob:pE9FromFIPS:pE9ToFIPS: pE9Business:pE9Sale:pEZSAUTrans:pEZSAUService:pE9Attribute: pE9AttrProp1:pE9AttrProp2:pE9AttrProp3:pE9AttrProp4:pE9Date: pE9Charge:pE9Count:pE9Incorp:pE9FedExempt:pE9StExempt: pE9CoExempt:pE9LocExempt:pE9FedJCode:pE9StJCode:pE9CoJCode: pE9LocJCode:pE9SPECount:0:pE9SPETaxType:pE9SPETaxLvl:pE9SPEJCode: pE9Invno:pE9Optional:pE9CustNo:pE9Company:pE9Optalpha1:pE9opt4: pE9opt5:pE9opt6:pE9Opt7:pE9Opt8:pE9Opt9:pE9Opt10:0:pE9NxsState: pE9Hasnexus:pERJCode:pERTaxType:pERTaxLevel:pERcalcType:pERRate: pERTaxAmount:pERTaxMeasure:pERExemptSales:pERTaxDesc:pERBillable: pERCompliance:pERSurchgFlg:pERTVCalcTypId:pERTVSurChg: pERTaxCatId:pERTaxCatDesc:pE9AdjMethod: pE9RError); wMsg = 'E9_SAU_ADJ_F'; exsr sPrtResultsF; Endsr; //----------------------------------------------------------------------- //----------------------------------------------------------------------- //----------------------------------------------------------------------- /END-FREE //----------------------------------------------------------------------- Oqsysprt e header 2 06 O 40 'EZTax SAU Sample Program' O e sectionHdr 01 O 9 'PCode' O +2 'Lvl/Type' O +7 'Rate' O +10 'Amount' O +10 'Tax Msr' O +9 'ExmptSlsAmt' O +4 'CalcType' O e initmsgw 01 01 O +0 'Error: ' O Result j +0 O +0 ' Msg: ' O wMsg +1 O e detail9 01 O rJCode l +1 O rTaxLvl l +0 O rTaxType z +0 O rTaxRate j +1 O rTaxAmount j +0 O rTaxMeasure j +0 O rExemptAmount j +0 O rCalcType j +7 O e E9head 01 O +5 'Input:' O pE9BTNCode z +1 O +0 ':' O pE9OrigCode z +0 O +0 ':' O pE9TermCode z +0 O pEZSAUTrans z +0 O +0 '/' O pEZSAUService z +0 O e header2 02 O +5 'Charge: ' O rCharge j +1 O +0 ' - Date: ' O pE9DATE z +0 O e E9headZ 01 O +5 'Input:' O pE9FromZip +1 O +0 ':' O pE9FromState +0 O +0 ':' O pE9FromLocal +0 O pEZSAUTrans z +0 O +0 '/' O pEZSAUService z +0 O e E9headF 01 O +5 'Input:' O pE9FromFips +1 O +0 ':' O pE9ToFips +0 O pEZSAUTrans z +4 O +0 '/' O pEZSAUService z +0 O e E9msg 01 01 O +0 '# Taxes: ' O answer j +0 O +0 'Msg: ' O wMsg +1 O +0 ' Error: ' O pE9RError j +0 O e ezsep 01 O +0 '=========================' O +0 '+++++++++++++++++++++++++' O +0 '=========================' O +0 '+++++++++++++++++++++++++' O +0 '========================='