Specify the Tax Zone for an Invoice
If you are using the contract-based REST API to integrate MYOB Acumatica with an external system, this external system can specify the tax zone for an invoice.
Testing of the Request
Before you test the code below, you need to do the
following to configure your client application and the MYOB Acumatica
instance to be used:
- Deploy a new MYOB Acumatica instance with the U100 dataset. For details on deploying an instance, see To Deploy an MYOB Acumatica Instance.
- To sign in to the instance in the client application, use the tenant name (which you specified when you created the instance) and the HEADOFFICE branch.
- If you use Postman as the client application for testing, in the IntegrationDevelopmentGuide.postman_collection.json collection (which is located in the IntegrationDevelopment\Help folder of the Help-and-Training-Examples repository on GitHub), make sure the collection variables have the proper values.
Request
You can use the following request example to set the tax zone of the 000097
invoice (whose id
is 8deb6bf9-2072-eb11-b83e-00155d408001)
to AVALARA through the contract-based REST API. This request also clears the
Don't Print box (in the Print and Email
Options section of the Financial tab) of the
Invoices and Memos (AR301000) form for the
invoice.
Tip:
In the request example below,
<MYOB Acumatica instance URL>
is the URL of the MYOB Acumatica
instance (such as https://my.acumatica.com/MyInstance). You can omit the instance
name in the URL (that is, you can use https://my.acumatica.com) if the instance
is installed in the root of the website.PUT ?$custom=CurrentDocument.TaxZoneID,CurrentDocument.DontPrint HTTP/1.1
Host: [<MYOB Acumatica instance URL>]/entity/Default/23.200.001/Invoice
Accept: application/json
Content-Type: application/json
{
"id": "8deb6bf9-2072-eb11-b83e-00155d408001",
"custom": {
"CurrentDocument": {
"TaxZoneID": {
"value": "AVALARA"
},
"DontPrint": {
"value": false
}
}
}
}