AvaTax

OverviewAPISDKMCP
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

VerifyMultiDocumentModel

Verify that a MultiDocument object matches the information in your accounting system.

If all attributes of the MultiDocument object match the values in your request, the MultiDocument object will be moved to the document status Posted.

For more information on document status, see DocumentStatus.

This model is used in the following APIs:

Parameters
codeRequired
string

Represents the unique code of this MultiDocument transaction.

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

typeRequired
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
verifyTransactionDateOptional
string

Set this value if you wish to verify a match between verifyTransactionDate and the documentDate value on the transaction recorded in AvaTax.

If you leave this field empty, we will skip verification for this field.

verifyTotalAmountOptional
number

Set this value if you wish to verify a match between verifyTotalAmount and the totalAmount value on the transaction recorded in AvaTax.

If you leave this field empty, we will skip verification for this field.

verifyTotalTaxOptional
number

Set this value if you wish to verify a match between verifyTotalTax and the totalTax value on the transaction recorded in AvaTax.

If you leave this field empty, we will skip verification for this field.