CreateMultiDocumentModel > type

Request Body Parameter - Enum

Description

Specifies the type of document to create. A document type ending with Invoice is a permanent transaction that will be recorded in AvaTax. A document type ending with Order is a temporary estimate that will not be preserved.

If you omit this value, the API will assume you want to create a SalesOrder.

Value	Description
SalesOrder	n/a
SalesInvoice	n/a
PurchaseOrder	n/a
PurchaseInvoice	n/a
ReturnOrder	n/a
ReturnInvoice	n/a
InventoryTransferOrder	n/a
InventoryTransferInvoice	n/a
ReverseChargeOrder	n/a
ReverseChargeInvoice	n/a
CustomsInvoice	n/a
CustomsOrder	n/a
Any	n/a