--- http_interactions: - request: method: post uri: https://sandbox-rest.avatax.com/api/v2/transactions/create body: encoding: UTF-8 string: '{"type":"ReturnInvoice","code":"test-code-123","referenceCode":"R781999097","companyCode":"test1","date":"2019-09-20","customerCode":"peggy@hills.co.uk","addresses":{"ShipFrom":{"line1":"822 Reed St","line2":"","city":"Philadelphia","region":"PA","country":"USA","postalCode":"19147"},"ShipTo":{"line1":"822 Reed St","line2":"","city":"Philadelphia","region":"PA","country":"US","postalCode":"19147"}},"lines":[{"number":"LI-a844605f-e114-4933-a0cf-7a434ac83cdf","quantity":0,"amount":"-10.0","taxCode":"P0000000","discounted":false,"addresses":{"ShipFrom":{"line1":"1600 Pennsylvania Ave NW","line2":null,"city":"Washington","region":"PA","country":"US","postalCode":"20500"},"ShipTo":{"line1":"822 Reed St","line2":"","city":"Philadelphia","region":"PA","country":"US","postalCode":"19147"}},"taxIncluded":false,"description":"Product #1 - 6793","itemCode":"SKU-1"}],"commit":true,"discount":"0.0","currencyCode":"USD","purchaseOrderNo":"R781999097"}' headers: Accept: - application/json; charset=utf-8 User-Agent: - AvaTax Ruby Gem 19.7.0 X-Avalara-Client: - a0o0b000005HsXPAA0;Spree by Spark;RubySdk;19.7.0; Authorization: - "" Content-Type: - application/json Accept-Encoding: - gzip;q=1.0,deflate;q=0.6,identity;q=0.3 response: status: code: 201 message: Created headers: Date: - Fri, 20 Sep 2019 10:31:30 GMT Content-Type: - application/json; charset=utf-8 Transfer-Encoding: - chunked Connection: - keep-alive Location: - "/api/v2/companies/848107/transactions/4880616837" X-Content-Type-Options: - nosniff Serverduration: - '00:00:00.0878731' body: encoding: UTF-8 string: '{"id":4880616837,"code":"test-code-123","companyId":848107,"date":"2019-09-20","status":"Committed","type":"ReturnInvoice","batchCode":"","currencyCode":"USD","customerUsageType":"","entityUseCode":"","customerVendorCode":"peggy@hills.co.uk","customerCode":"peggy@hills.co.uk","exemptNo":"","reconciled":false,"locationCode":"","reportingLocationCode":"","purchaseOrderNo":"R781999097","referenceCode":"R781999097","salespersonCode":"","taxOverrideType":"None","taxOverrideAmount":0.0000,"taxOverrideReason":"","totalAmount":-10.0000,"totalExempt":0.0000,"totalDiscount":0.0000,"totalTax":-0.8000,"totalTaxable":-10.0000,"totalTaxCalculated":-0.8000,"adjustmentReason":"NotAdjusted","adjustmentDescription":"","locked":false,"region":"PA","country":"US","version":1,"softwareVersion":"19.8.1.1","originAddressId":11710543590,"destinationAddressId":11710543590,"exchangeRateEffectiveDate":"2019-09-20","exchangeRate":1.0000,"isSellerImporterOfRecord":true,"description":"","email":"","businessIdentificationNo":"","modifiedDate":"2019-09-20T10:29:59.85","modifiedUserId":356147,"taxDate":"2019-09-20T00:00:00","lines":[{"id":12143440573,"transactionId":4880616837,"lineNumber":"LI-a844605f-e114-4933-a0cf-7a434ac83cdf","boundaryOverrideId":0,"customerUsageType":"","entityUseCode":"","description":"Product #1 - 6793","destinationAddressId":11710543590,"originAddressId":5505049987,"discountAmount":0.0000,"discountTypeId":0,"exemptAmount":0.0000,"exemptCertId":0,"exemptNo":"","isItemTaxable":true,"isSSTP":true,"itemCode":"SKU-1","lineAmount":-10.0000,"quantity":1.0000,"ref1":"","ref2":"","reportingDate":"2019-09-20","revAccount":"","sourcing":"Destination","tax":-0.8000,"taxableAmount":-10.0000,"taxCalculated":-0.8000,"taxCode":"P0000000","taxCodeId":8087,"taxDate":"2019-09-20","taxEngine":"","taxOverrideType":"None","businessIdentificationNo":"","taxOverrideAmount":0.0000,"taxOverrideReason":"","taxIncluded":false,"details":[{"id":11815581336,"transactionLineId":12143440573,"transactionId":4880616837,"addressId":11710543590,"country":"US","region":"PA","countyFIPS":"","stateFIPS":"42","exemptAmount":0.0000,"exemptReasonId":4,"inState":false,"jurisCode":"42","jurisName":"PENNSYLVANIA","jurisdictionId":49,"signatureCode":"BKTQ","stateAssignedNo":"","jurisType":"STA","jurisdictionType":"State","nonTaxableAmount":0.0000,"nonTaxableRuleId":0,"nonTaxableType":"RateRule","rate":0.060000,"rateRuleId":1457985,"rateSourceId":3,"serCode":"","sourcing":"Destination","tax":-0.6000,"taxableAmount":-10.0000,"taxType":"Sales","taxSubTypeId":"S","taxTypeGroupId":"SalesAndUse","taxName":"PA STATE TAX","taxAuthorityTypeId":45,"taxRegionId":4014900,"taxCalculated":-0.6000,"taxOverride":0.0000,"rateType":"General","rateTypeCode":"G","taxableUnits":-10.0000,"nonTaxableUnits":0.0000,"exemptUnits":0.0000,"unitOfBasis":"PerCurrencyUnit","isNonPassThru":false},{"id":27825125764,"transactionLineId":12143440573,"transactionId":4880616837,"addressId":11710543590,"country":"US","region":"PA","countyFIPS":"","stateFIPS":"42","exemptAmount":0.0000,"exemptReasonId":4,"inState":false,"jurisCode":"101","jurisName":"PHILADELPHIA","jurisdictionId":2311,"signatureCode":"BMWV","stateAssignedNo":"51","jurisType":"CTY","jurisdictionType":"County","nonTaxableAmount":0.0000,"nonTaxableRuleId":0,"nonTaxableType":"RateRule","rate":0.020000,"rateRuleId":1458005,"rateSourceId":3,"serCode":"","sourcing":"Destination","tax":-0.2000,"taxableAmount":-10.0000,"taxType":"Sales","taxSubTypeId":"S","taxTypeGroupId":"SalesAndUse","taxName":"PA COUNTY TAX","taxAuthorityTypeId":45,"taxRegionId":4014900,"taxCalculated":-0.2000,"taxOverride":0.0000,"rateType":"General","rateTypeCode":"G","taxableUnits":-10.0000,"nonTaxableUnits":0.0000,"exemptUnits":0.0000,"unitOfBasis":"PerCurrencyUnit","isNonPassThru":false}],"nonPassthroughDetails":[],"lineLocationTypes":[{"documentLineLocationTypeId":10739681742,"documentLineId":12143440573,"documentAddressId":5505049987,"locationTypeCode":"ShipFrom"},{"documentLineLocationTypeId":6739681743,"documentLineId":12143440573,"documentAddressId":11710543590,"locationTypeCode":"ShipTo"}],"hsCode":"","costInsuranceFreight":0.0000,"vatCode":"","vatNumberTypeId":0}],"addresses":[{"id":5505049987,"transactionId":4880616837,"boundaryLevel":"Address","line1":"1600 Pennsylvania Ave Nw","line2":"","line3":"","city":"Washington","region":"DC","postalCode":"20500-0003","country":"US","taxRegionId":949,"latitude":"38.898664","longitude":"-77.036543"},{"id":11710543590,"transactionId":4880616837,"boundaryLevel":"Address","line1":"822 Reed St","line2":"","line3":"","city":"Philadelphia","region":"PA","postalCode":"19147-5736","country":"US","taxRegionId":4014900,"latitude":"39.931676","longitude":"-75.159051"}],"locationTypes":[{"documentLocationTypeId":10942374029,"documentId":4880616837,"documentAddressId":11710543590,"locationTypeCode":"ShipTo"},{"documentLocationTypeId":8738593223,"documentId":4880616837,"documentAddressId":11710543590,"locationTypeCode":"ShipFrom"}],"summary":[{"country":"US","region":"PA","jurisType":"State","jurisCode":"42","jurisName":"PENNSYLVANIA","taxAuthorityType":45,"stateAssignedNo":"","taxType":"Sales","taxSubType":"S","taxName":"PA STATE TAX","rateType":"General","taxable":-10.00,"rate":0.060000,"tax":-0.60,"taxCalculated":-0.60,"nonTaxable":0.00,"exemption":0.00},{"country":"US","region":"PA","jurisType":"County","jurisCode":"101","jurisName":"PHILADELPHIA","taxAuthorityType":45,"stateAssignedNo":"51","taxType":"Sales","taxSubType":"S","taxName":"PA COUNTY TAX","rateType":"General","taxable":-10.00,"rate":0.020000,"tax":-0.20,"taxCalculated":-0.20,"nonTaxable":0.00,"exemption":0.00}]}' http_version: recorded_at: Fri, 20 Sep 2019 10:31:30 GMT recorded_with: VCR 4.0.0