AvaTax
Version v2
APConfigSetting
Accounts
Addresses
AvaFileForms
Batches
CertExpressInvites
Certificates
Clerk
CommunicationCertificates
Companies
Compliance
Contacts
CostCenter
Customers
DataSources
Definitions
DistanceThresholds
DomainControlVerification
ECommerceToken
EcmEventNotifications
EcoNexusThreshold
FirmClientLinkages
FormTypeMapping
FundingRequests
GLAccount
Items
ItemsReverseSync
Jobs
JurisdictionOverrides
Locations
MultiDocument
Nexus
Notices
Notifications
Provisioning
Registrar
Reports
Settings
Subscriptions
TaxCodes
TaxContent
TaxRules
Transactions
Upcs
UserDefinedFields
Users
Utilities
VendorCertificates
Vendors
CommitMultiDocumentModel
Commit this MultiDocument object so that all transactions within it can be reported on a tax filing.
This model is used in the following APIs:
Parameters
codeRequired
stringRepresents the unique code of this MultiDocument transaction.
A MultiDocument transaction is uniquely identified by its accountId, code, and type. ///
typeOptional
stringRepresents 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
commitRequired
booleanSet this value to be true to commit this transaction.
Committing a transaction allows it to be reported on a tax filing. Uncommitted transactions will not be reported.