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
BatchAdjustTransactionModel
Replace an existing transaction recorded in AvaTax with a new one.
Parameters
companyCodeRequired
stringSpecifies the code of the company for this transaction.
transactionCodeRequired
stringPlease specify the transaction code of the transaction to void.
documentTypeOptional
stringSpecifies the type of document to void.
Enum: SalesOrder, SalesInvoice, PurchaseOrder, PurchaseInvoice, ReturnOrder, ReturnInvoice, InventoryTransferOrder, InventoryTransferInvoice, ReverseChargeOrder, ReverseChargeInvoice, CustomsInvoice, CustomsOrder, InventoryTransferOutboundInvoice, InventoryTransferOutboundOrder, Any
adjustmentReasonRequired
stringA reason code indicating why this adjustment was made
Enum: NotAdjusted, SourcingIssue, ReconciledWithGeneralLedger, ExemptCertApplied, PriceAdjusted, ProductReturned, ProductExchanged, BadDebt, Other, Offline
adjustmentDescriptionOptional
stringIf the AdjustmentReason is "Other", specify the reason here.
This is required when the AdjustmentReason is 8 (Other).
newTransactionRequired
CreateTransactionModelReplace the current transaction with tax data calculated for this new transaction