Exemption Certificate Management

Overview API MCP Integration guides

ECM (AvaTax) API

CertCapture RESTful APIs

BatchVoidTransactionModel

A request to void a previously created transaction.

Parameters

companyCodeRequired

string

Company Code - Specify the code of the company for this transaction.

transactionCodeRequired

string

Please specify the transaction code of the transaction to void.

documentTypeOptional

string

Specifies the type of document to void.

Enum: SalesOrder, SalesInvoice, PurchaseOrder, PurchaseInvoice, ReturnOrder, ReturnInvoice, InventoryTransferOrder, InventoryTransferInvoice, ReverseChargeOrder, ReverseChargeInvoice, CustomsInvoice, CustomsOrder, InventoryTransferOutboundInvoice, InventoryTransferOutboundOrder, Any

codeRequired

string

Please specify the reason for voiding or cancelling this transaction. To void the transaction, please specify the reason 'DocVoided'. If you do not provide a reason, the void command will fail.

Enum: Unspecified, PostFailed, DocDeleted, DocVoided, AdjustmentCancelled