Commit transactions that should be included in the Compliance Reports for remittance to the Department of Revenue (DoR).
If the transaction has a Document Code (
doc) associated with it, commit it at any time.
Committing or uncommiting a document code commits/uncommits all transactions with the specified Document Code (
Communications REST v2 provides the ability to commit or uncommit transactions and only include the committed transactions within compliance reports. The default action is uncommitted.
To group transactions:
doc) with a unique identifier (for example, an invoice number)
cmmt) flag to identify transactions to include in or exclude from the compliance report for the reporting cycle
It’s not necessary to set the Commit flag immediately on a transaction. Use the Commit API to update the Commit flag.
Document Codes with the Commit flag set to
true are locked at the end of the reporting cycle. Use the Commit API to commit uncommited Document Codes from previous reporting cycles and generate an updated Compliance report in the Customer Portal.