AvaTax

Version v2
APConfigSetting
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Vendors

PointOfSaleDataRequestModel

Point-of-Sale Data Request Model

This model is used in the following APIs:

Parameters
companyCodeRequired
string

A unique code that references a company within your account.

documentDateOptional
string

The date associated with the response content. Default is current date. This field can be used to backdate or postdate the response content.

responseTypeOptional
string

The format of your response. Formats include JSON, CSV, and XML.

Enum: Json, Csv, Xml
taxCodesOptional
array

A list of tax codes to include in this point-of-sale file. If no tax codes are specified, response will include all distinct tax codes associated with the Items within your company.

itemCodesOptional
array

A list of item codes to include in this point-of-sale file. If no item codes are specified, responese will include all distinct item codes associated with the Items within your company.

locationCodesOptional
array

A list of location codes to include in this point-of-sale file. If no location codes are specified, response will include all locations within your company.

includeJurisCodesOptional
boolean

Set this value to true to include Juris Code in the response.

partnerIdOptional
string

A unique code assoicated with the Partner you may be working with. If you are not working with a Partner or your Partner has not provided you an ID, leave null.

Enum: DMA, AX7