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 5.1.20 - Reporting Information
Reporting Information
The ReportingInformation object contains optional reporting information that is only returned when incrf in RequestConfig is set to true:
| Key | Value |
|---|---|
acct | [string] Account Reference Account Reference field for use in reporting
|
custref | [string] Customer Reference Customer Reference field for use in reporting
|
invn | [string] Invoice Number Reference Invoice Number Reference field for use in reporting
|
bcyc | [string] Bill Cycle Reference Bill Cycle Reference field for use in reporting
|
ccycd | [string] Currency Code Currency code for the invoice
|
ccydesc | [string] Currency Description Currency description
|
Example
"incrf": { "acct": "Account Reference", "custref": "Customer Reference", "invn": "Invoice Number Reference", "bcyc": "Bill Cycle Reference", "ccycd": "USD", "ccydesc": "United States Dollar"}