AvaTax

Version v2
APConfigSetting
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AuditMultiDocumentModel

Information about a previously created MultiDocument transaction

This model is used in the following APIs:

Parameters
reconstructedOptional
ReconstructedMultiDocumentModel

Reconstructed API request/response pair that can be used to adjust or re-create this MultiDocument transaction.

codeOptional
string

Represents the unique code of this MultiDocument transaction.

A MultiDocument transaction is uniquely identified by its accountId, code, and type.

typeOptional
string

Represents the document type of this MultiDocument transaction. For more information about document types, see DocumentType.

A MultiDocument transaction is uniquely identified by its accountId, code, and type.

Enum: SalesOrder, SalesInvoice, PurchaseOrder, PurchaseInvoice, ReturnOrder, ReturnInvoice, InventoryTransferOrder, InventoryTransferInvoice, ReverseChargeOrder, ReverseChargeInvoice, CustomsInvoice, CustomsOrder, InventoryTransferOutboundInvoice, InventoryTransferOutboundOrder, Any
serverTimestampOptional
string

Server timestamp, in UTC, of the date/time when the original transaction was created

serverDurationOptional
string

Length of time the original API call took

apiCallStatusOptional
string

api call status

Enum: OriginalApiCallAvailable, ReconstructedApiCallAvailable, Any
originalOptional
OriginalApiRequestResponseModel

Original API request/response