AvaTax for Communications
Communications REST v2 Dev Guide
Getting Started
Calculate Taxes
Commit/Uncommit
Customizing Transactions
Account Customizations
Transaction Use Cases
- Simple Request
- Multi-line Request
- Jurisdiction Determination
- Interstate/Intrastate Determination
- Tax Override
- Safe Harbor Override
- Private Line
- Proration
- Transaction Information
- Exclusions
- Transaction-Level Commit/Uncommit
- Invoice Date
- Invoice Mode
- Optional Fields
- Adjustments
- Tax Inclusive
- Displaying Tax Results
- Quantity
- Request Config
Exemptions
Sales and Use
Jurisdiction Determination Use Cases
Reference
Calculating Tax Offline
AvaTax for Communications Use Cases
FAQ
Chapter 6.4 - Reconcile Your Transactions
Reconcile Transactions
Reconcile the transactions processed with Customer Portal Explorer after your application comes back online. Temporary transactions such as uncommited tax estimates do not need to be reconciled.
Duplicate Transactions
Review all transactions processed during the time of the outage to confirm that a transaction is only accounted for once. The transactions and related tax data can be reconciled by reviewing reports and tax data using the Customer Portal Data Explorer.
When a transaction is included more times than expected:
- Use the Commit endpoint to uncommit the duplicate Document Code (
doc) and commit only the final Document Code - Reprocess duplicate transactions using a new unique Document Code (
doc) and commit this final Document Code - Run adjustment transactions (
adj=true) to negate the duplicate amounts