Avalara E-Invoicing and Live Reporting

Data Input Fields
Documents
Interop
Mandates
Subscriptions
Tax Identifiers
Trading Partners

DocumentSummary

Displays a summary of information about the document

Parameters
idOptional
string

The unique ID for this document

companyIdOptional
string

Unique identifier that represents the company within the system.

processDateTimeOptional
string

The date and time when the document was processed, displayed in the format YYYY-MM-DDThh:mm:ss

statusOptional
string

The Document status

supplierNameOptional
string

The name of the supplier in the transaction

customerNameOptional
string

The name of the customer in the transaction

documentTypeOptional
string

The document type

documentVersionOptional
string

The document version

documentNumberOptional
string

The document number

documentDateOptional
string

The document issue date

flowOptional
string

The document direction, where issued = out and received = in

countryCodeOptional
string

The two-letter ISO-3166 country code for the country where the document is being submitted

countryMandateOptional
string

The e-invoicing mandate for the specified country

interfaceOptional
string

The interface where the document is sent

receiverOptional
string

The document recipient based on the interface

eventsOptional
array

Array of status events associated with this document. Events are included in each document in the response only when the query parameter $include=events is passed; otherwise the events array is not populated.

createdAtOptional
string

The date and time when the document was created in the system, displayed in ISO 8601 format with timezone

lastUpdatedAtOptional
string

The date and time when the document was last updated in the system, displayed in ISO 8601 format with timezone