Adjust a Committed Transaction
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Recipe · 2 steps
Adjust a Committed Transaction
with Avalara · Indirect Tax Management
Adjust a committed transaction with a corrected replacement document.
- Retrieve the committed transaction by code, including its lines, to confirm what is being adjusted.
- Adjust the committed transaction by supplying a documented reason and a corrected replacement transaction.
What you'll need to have ready
- companyCode: Company code that owns the transaction.
- transactionCode: Code of the committed transaction to adjust.
- adjustmentReason: Documented reason for the adjustment (e.g. PriceAdjusted).
- adjustmentDescription: Free-text description of the adjustment.
- customerCode: Customer code for the corrected transaction.
- date: Date of the corrected transaction (YYYY-MM-DD).
- amount: Corrected total amount for the line item.
- taxCode: Avalara tax code for the corrected line item.
For your developer
Arazzo workflow avalara:adjust-committed-transaction, 2 operations: getTransactionByCode → adjustTransaction. Specs on APIs.io.