Display and store the AP status in responses

Element type: Suggested

Endpoints/models used: N/A

Your integration should display and store the apStatus returned by the AvaTax engine in the ERP transaction record. This code helps determine the actions to take when calculating consumer use tax transactions. This requirement is handled through your back end and not directly via an AvaTax API call. More information about AP statuses and AP status codes is available in the earlier AP statuses and recommended actions topic.

View example:

{
  ..,
  "apStatusCode": "NoAccrualExemptedVendor",
  "apStatus": "Ignored - This vendor is always exempted"
}