AvaTax

Version v2
APConfigSetting
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BatchVoidTransactionModel

A request to void a previously created transaction.

Parameters
companyCodeRequired
string

Company Code - Specify the code of the company for this transaction.

transactionCodeRequired
string

Please specify the transaction code of the transaction to void.

documentTypeOptional
string

Specifies the type of document to void.

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

Please specify the reason for voiding or cancelling this transaction. To void the transaction, please specify the reason 'DocVoided'. If you do not provide a reason, the void command will fail.

Enum: Unspecified, PostFailed, DocDeleted, DocVoided, AdjustmentCancelled