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

VerifyTransactionModel

Verify this transaction by matching it to values in your accounting system.

You may specify one or more of the following fields to verify: date, totalAmount, or totalTax. This call will report an error if there is any difference between the data stored in AvaTax and the data stored in your accounting system.

This model is used in the following APIs:

Parameters
verifyTransactionDateOptional
string

Set this value if you wish to verify a match between verifyTransactionDate and the documentDate value on the transaction recorded in AvaTax.

If you leave this field empty, we will skip verification for this field.

verifyTotalAmountOptional
number

Set this value if you wish to verify a match between verifyTotalAmount and the totalAmount value on the transaction recorded in AvaTax.

If you leave this field empty, we will skip verification for this field.

verifyTotalTaxOptional
number

Set this value if you wish to verify a match between verifyTotalTax and the totalTax value on the transaction recorded in AvaTax.

If you leave this field empty, we will skip verification for this field.