Avalara Developer Network Developer avaTax

Chapter 6 - Summary

In summary, you should be able to:

  • Create a transaction with a TaxAmount Override.
  • Create a transaction with a TaxDate Override.
  • Create a transaction with either a TaxAmount or TaxDate override at the line level.
  • Create a transaction with a post discount amount.
  • Create a transaction with a discount line item.
  • Create a transaction with a discount at the header level.
  • Create a transaction with a 3rd party (Manufacturer) discount.
AvaTax Certified Connectors must handle discounts appropriately by using one of the methods outlined in this chapter. To have your integration certified AvaTax for Refunds/Credit Memos: you will need to demonstrate that credit memo transactions send the current transaction date as the docuemnt date, as well as the original transaction sale date as the TaxOverride/TaxDate. Please note, the RefundTransaction API automates much of this process.

Tests in this chapter: