CreateMultiDocumentModel > type

Request Body Parameter - Enum


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