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ChangeTransactionCode > documentType

Query String Parameter - Enum

Description

(Optional): The document type of the transaction to change document code. If not provided, the default is SalesInvoice.

Value Description
SalesOrder
SalesInvoice
PurchaseOrder
PurchaseInvoice
ReturnOrder
ReturnInvoice
InventoryTransferOrder
InventoryTransferInvoice
ReverseChargeOrder
ReverseChargeInvoice
Any