Submit a Transaction Batch
A 2-step recipe with Avalara. We can help you get access.
Recipe · 2 steps
Submit a Transaction Batch
with Avalara
Create a transaction-import batch and confirm it in the batch list.
- Create the batch job under the company. A TransactionImport batch loads transactions in bulk for downstream filing and reporting.
- List the company's batches to confirm the new batch was queued and read back its current processing status.
What you'll need to have ready
- companyId: Numeric ID of the company the batch belongs to.
- batchName: Display name for the batch.
- batchType: Type of batch to create (e.g. TransactionImport).
For your developer
Arazzo workflow avalara:submit-transaction-batch, 2 operations: createBatch → listBatches. Specs on APIs.io.