Identifying a firewall or proxy server problem

Other common problems

Consume and display error messages from API responses

Create and activate a company

Optional: Set up a hierarchy of subsidiary companies

Set up items

Set up cost centers

Set up vendors

Location-based filing overview

Set up location-based filing

Simple transactions in AvaTax

Addresses in AvaTax transactions

Company codes

Customer codes

Document codes

Document dates

Document types

Nonstandard item transactions in AvaTax

Taxability of shipping charges

Taxability of handling charges

Discounts and overrides in AvaTax

Override a transaction

Void/delete document

Use DocVoided

Use DocDeleted

Supported RESTv2 code parameters

AvaTax configuration window

Company code

Test AvaTax connection

Control document recording

Option to disable AvaTax

Option to enable client-side logging

User guide

Address validation service

Vendor codes

Entity use codes

Item/commodity code

Item/commodity description

AvaTax tax code mapping

Tax code mapping group

Tax code lookup

Non-standard items

Display and store the AP status code in responses

Display and store the AP status in responses

Document code

Vendor code

Document date

Tax calculation date

Ship-to address (header and line levels)

Ship-from address (header and line levels)

Point-of-order origin address (header and line levels)

Point-of-order acceptance address (header and line levels)

Reporting location code

Line number

Item/commodity code

Item/commodity description

Quantity

Amount

Tax code

Tax overrides

Verify that the transaction uses the Avalara-calculated tax amount

Shipping/freight handling

Transaction lifecycle

Commit transactions

Void/delete a document

Discount transactions

Purchase order number

Latitude/longitude support

Pass integration identifier information

Design the user experience FAQs

A reasonable ratio of calculation and address validation calls to committed documents

Transaction workflow FAQs