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Void and Recreate a Transaction

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Recipe · 3 steps

Void and Recreate a Transaction

with Avalara · Indirect Tax Management

Void an existing transaction and create a corrected replacement.

  1. Retrieve the existing transaction by code to confirm it exists before voiding it.
  2. Void the existing transaction with the supplied reason code so it is removed from tax reporting.
  3. Create a corrected SalesInvoice transaction to replace the voided one.
What you'll need to have ready
  • companyCode: Company code that owns the transaction.
  • transactionCode: Code of the existing transaction to void.
  • voidReason: Reason code for voiding (e.g. DocVoided, AdjustmentCancelled).
  • customerCode: Unique code identifying the customer for the corrected transaction.
  • date: Date of the corrected transaction (YYYY-MM-DD).
  • line1: Ship-to street address line 1.
  • city: Ship-to city.
  • region: Ship-to state or province code.
  • postalCode: Ship-to postal code.
  • country: Ship-to two-character ISO 3166 country code.
  • amount: Corrected total amount for the line item.
  • taxCode: Avalara tax code for the line item.
For your developer

Arazzo workflow avalara:void-and-recreate-transaction, 3 operations: getTransactionByCode → voidTransaction → postTransactions. Specs on APIs.io.

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