AvaTax
APConfigSetting
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MultiDocument
Nexus
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AdjustMultiDocumentModel
Replace an existing MultiDocument transaction recorded in AvaTax with a new one.
This model is used in the following APIs:
Parameters
adjustmentReasonRequired
stringA reason code indicating why this adjustment was made
Enum: NotAdjusted, SourcingIssue, ReconciledWithGeneralLedger, ExemptCertApplied, PriceAdjusted, ProductReturned, ProductExchanged, BadDebt, Other, Offline
adjustDescriptionOptional
stringIf the AdjustmentReason is "Other", specify the reason here.
This is required when the AdjustmentReason is 8 (Other).
newTransactionRequired
CreateMultiDocumentModelReplace the current MultiDocument transaction with tax data calculated for this new MultiDocument transaction