AvaTax for VAT
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
APConfigSettingRequestModel
AP Config Setting Request Model
This model is used in the following APIs:
Parameters
amountOptional
numberThe Amount Threshold To Ignore Transaction
amountToMarkForReviewOptional
numberThe Amount Threshold To Mark Transaction For Manual Review
ignoreThresholdWhenVCTZeroOptional
booleanIgnore threshold when Vendor Charged Tax is zero
varianceForIgnoreOptional
numberThe Variance For Ignore
varianceForAccrueOptional
numberThe Variance For Accrue
variancePercentOptional
numberThe Variance Percent
apConfigToleranceTypeOptional
stringThe Ap Config Tolerance Type BATCH or REALTIME
Enum: RealTime, Batch
payAsBilledNoAccrualOptional
numberPay Billed Do Not Accrue
payAsBilledAccrueUnderchargeOptional
numberPay Billed Accrue
shortPayItemsAccrueUnderchargeOptional
numberShortPay Items UnderCharge
markForReviewUnderchargeOptional
numberReview UnderCharge
rejectUnderchargeOptional
numberReject UnderCharge
payAsBilledOverchargeOptional
numberPay As BilledOvercharge
shortPayAvalaraCalculatedOptional
numberShort Pay Avalara CalculatedTax
shortPayItemsAccrueOverchargeOptional
numberShort Pay Items
markForReviewOverchargeOptional
numberReview OverCharge
rejectOverchargeOptional
numberReject OverCharge
isActiveOptional
booleanIs Active