AvaTax for VAT

OverviewAPI
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

EcmsDetailModel

Represents an ECMS record, used internally by AvaTax to track information about exemptions.

Parameters
exemptCertDetailIdRequired
integer

Unique, system-assigned identifier of a ExemptCertDetail record.

exemptCertIdRequired
integer

The calc_id associated with a certificate in CertCapture.

stateFipsRequired
string

State FIPS

regionRequired
string

Name or ISO 3166 code identifying the region within the country.

This field supports many different region identifiers:

  • Two and three character ISO 3166 region codes
  • Fully spelled out names of the region in ISO supported languages
  • Common alternative spellings for many regions

For a full list of all supported codes and names, please see the Definitions API ListRegions.

idNoOptional
string

The customer Tax Id Number (tax_number) associated with a certificate. This is same as exemptionNo in Transactions.

countryRequired
string

Name or ISO 3166 code identifying the country.

This field supports many different country identifiers:

  • Two character ISO 3166 codes
  • Three character ISO 3166 codes
  • Fully spelled out names of the country in ISO supported languages
  • Common alternative spellings for many countries

For a full list of all supported codes and names, please see the Definitions API ListCountries.

endDateOptional
string

End date of this exempt certificate

idTypeOptional
string

The type of idNo (tax_number) associated with a certificate. Example: Driver's Licence Number, Permit Number.

isTaxCodeListExclusionListOptional
integer

Is the tax code list an exculsion list?

taxCodesOptional
array

optional: list of tax code associated with this exempt certificate detail