AvaTax for VAT
Version v2
APConfigSetting
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MultiDocument
Nexus
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CommitMultiDocumentModel
Commit this MultiDocument object so that all transactions within it can be reported on a tax filing.
This model is used in the following APIs:
Parameters
codeRequired
stringRepresents the unique code of this MultiDocument transaction.
A MultiDocument transaction is uniquely identified by its accountId, code, and type. ///
typeOptional
stringRepresents the document type of this MultiDocument transaction. For more information about document types, see DocumentType.
A MultiDocument transaction is uniquely identified by its accountId, code, and type.
Enum: SalesOrder, SalesInvoice, PurchaseOrder, PurchaseInvoice, ReturnOrder, ReturnInvoice, InventoryTransferOrder, InventoryTransferInvoice, ReverseChargeOrder, ReverseChargeInvoice, CustomsInvoice, CustomsOrder, InventoryTransferOutboundInvoice, InventoryTransferOutboundOrder, Any
commitRequired
booleanSet this value to be true to commit this transaction.
Committing a transaction allows it to be reported on a tax filing. Uncommitted transactions will not be reported.