The reference object for this parameter Avalara provides automated sales tax solutions to streamline cumbersome, error-prone tax compliance processes and reduce the risk of loss or penalty in case of an audit. Their automated solutions automatically perform address validation, jurisdiction research and rate calculation and allow you to manage even the most complicated tax issues, such as situs, nexus, tax tiers, tax holidays, exemptions, certificate management and product taxability rules. Give a name to this configuration so it can be later referenced by config-ref. Tax Webservice endpoint Address Webservice endpoint Get Tax processor. <p> The Get Tax operation calculates tax for one or more invoiced items and displays details describing the calculation of tax for each line item. Collection of physical addresses that will be referred to as the destination or origination of 1 or more invoice line entries The reference object for this parameter The reference object for this parameter Collection of invoice lines requiring tax calculation The reference object for this parameter The reference object for this parameter Indicates to apply tax override to the document. The reference object for this parameter Specify which configuration to use for this invocation. Avalara's account Avalara's license Avalara's client Client application company reference code The document type specifies the category of the document and affects how the document is treated after a tax calculation; see for more information about the specific document types. The internal reference code used by the client application. Date of invoice, purchase order, etc. The client application salesperson reference code. Client application customer reference code Client application customer or usage type. CustomerUsageType determines the exempt status of the transaction based on the exemption tax rules for the jurisdictions involved. CustomerUsageType may also be set at the line item level. <p> The standard values for the CustomerUsageType (A-L).<br/> A Federal Government<br/> B State/Local Govt.<br/> C Tribal Government<br/> D Foreign Diplomat<br/> E Charitable Organization<br/> F Religious/Education<br/> G Resale<br/> H Agricultural Production<br/> I Industrial Prod/Mfg.<br/> J Direct Pay Permit<br/> K Direct Mail<br/> L - Other The discount amount to apply to the document. The string represents a . Purchase order identifier. PurchaseOrderNo is required for single use exemption certificates to match the order and invoice with the certificate. Exemption number used for this transaction Code that refers one of the address of the baseAddress collection. It has to be the same code of one of the address's addressCode. It represents the origin address. Code that refers one of the address of the baseAddress collection. It has to be the same code of one of the address's addressCode. It represents the destination address. Specifies the level of tax detail to return For returns (see ), refers to the of the original invoice. Location Code value. It is Also referred to as a Store Location, Outlet Id, or Outlet code is a number assigned by the State which identifies a Store location. Some state returns require taxes are broken out separately for Store Locations. Commit flag. If Commit is set to true, tax for the transaction is saved, posted and committed as tax document. The batchCode value. It is 3 character ISO 4217 currency code. This is only supported by AvaLocal servers. It provides the ability to controls whether tax is calculated locally or remotely when using an AvaLocal server. The default is Automatic which calculates locally unless remote is necessary for non-local addresses. The date on which payment was made. The exchange rate value. The string represents a The exchange rate effective date value. Post Tax processor Specify which configuration to use for this invocation. Avalara's account Avalara's license Avalara's client The original document's type, such as Sales Invoice or Purchase Invoice. Client application company reference code. If docId is specified, this is not needed. The document type specifies the category of the document and affects how the document is treated after a tax calculation; see for more information about the specific document types. The internal reference code used by the client application. The date on the invoice, purchase order, etc The total amount (not including tax) for the document. This is used for verification and reconciliation. This should be the <b>TotalAmount</b> returned by when tax was calculated for this document; otherwise the web service will return an error. The string represents a The total tax for the document. This is used for verification and reconciliation. This should be the <b>TotalTax</b> returned by when tax was calculated for this document; otherwise the web service will return an error. The string represents a The commit value. This has been defaulted to false. If this has been set to true AvaTax will commit the document on this call. Seller's system who wants to Post and Commit the document on one call should use this flag. The new document code value. Commit Tax processor Specify which configuration to use for this invocation. Avalara's account Avalara's license Avalara's client The original document's type, such as Sales Invoice or Purchase Invoice. Client application company reference code. If docId is specified, this is not needed. The document type specifies the category of the document and affects how the document is treated after a tax calculation; see for more information about the specific document types. The internal reference code used by the client application. The new document code value. Get Tax History processor Specify which configuration to use for this invocation. Avalara's account Avalara's license Avalara's client The original document's type, such as Sales Invoice or Purchase Invoice. Client application company reference code. If docId is specified, this is not needed. The document type specifies the category of the document and affects how the document is treated after a tax calculation; see for more information about the specific document types. The internal reference code used by the client application. Specifies the level of detail to return. See . Cancel tax, indicating the document that should be cancelled and the reason for the operation. Specify which configuration to use for this invocation. Avalara's account Avalara's license Avalara's client The original document's type, such as Sales Invoice or Purchase Invoice. Client application company reference code. If docId is specified, this is not needed. The document type specifies the category of the document and affects how the document is treated after a tax calculation; see for more information about the specific document types. The internal reference code used by the client application. A code indicating the reason the document is getting canceled. Validate Address processor. <p> This operation validates the supplied address, returning canonical form and additional delivery details if successfully validated. Specify which configuration to use for this invocation. Avalara's account Avalara's license Avalara's client Address line 1 Address line 2 Address line 3 City name. Required, when PostalCode is not specified. State or region name. Requirad, when PostalCode is not specified. Country code Postal or ZIP code. Required, when City and Region are not specified the address code. The tax region id. Latitude. Longitude. The casing to apply to the validated address(es). True, if you want in the result a not empty latitud and longitude. True, if you want the valid taxRegionId in the result. Date.