When you configure an export, import, or other type of flow step using the prebuilt Avalara connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Avalara API documentation. You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Accounts |
Audit account |
X |
|
Get account |
X |
||
Get account configuration |
X |
||
Get license key |
X |
||
Get license keys |
X |
||
List MRS accounts |
X |
||
Query accounts |
X |
||
Account reset license key |
X |
||
Activate account |
X |
||
Create license key |
X |
||
Delete license key |
X |
||
Set account configuration |
X |
||
Addresses |
Resolve address |
X |
|
Resolve address post |
X |
||
AP config setting |
Get AP config setting by company |
X |
|
Query AP config setting |
X |
||
Create AP config setting |
X |
||
Update AP config setting |
X |
||
AVA file forms |
Get AVA file form |
X |
|
Query AVA file forms |
X |
||
Create AVA file forms |
X |
||
Delete AVA file form |
X |
||
Update AVA file form |
X |
||
Batches |
Download batch |
X |
|
Get batch |
X |
||
List batches by company |
X |
||
Query batches |
X |
||
Cancel batch |
X |
||
Create batches |
X |
||
Create transaction batch |
X |
||
Delete batch |
X |
||
Cert express invites |
Get cert express invitation |
X |
|
List cert express invitations |
X |
||
Create cert express invitation |
X |
||
Certificates |
Download certificate image |
X |
|
Get certificate |
X |
||
Get certificate setup |
X |
||
List attributes for certificate |
X |
||
List customers for certificate |
X |
||
Query certificates |
X |
||
Create certificates |
X |
||
Delete certificate |
X |
||
Link attributes to certificate |
X |
||
Link customers to certificate |
X |
||
Request certificate setup |
X |
||
Unlink attributes from certificate |
X |
||
Unlink customers from certificate |
X |
||
Update certificate |
X |
||
Upload certificate image |
X |
||
Communication certificates |
Get communication certificate |
X |
|
List communication certificates |
X |
||
Companies |
List of all companies |
X |
|
Single company based on ID |
X |
||
Get configuration settings for this company |
X |
||
Get this company's filing status |
X |
||
Certify integration |
X |
||
Funding configuration by company |
X |
||
Funding configurations by company and currency |
X |
||
Get company parameter detail |
X |
||
List each entry details for company |
X |
||
List company parameter details |
X |
||
List funding requests by company |
X |
||
List MRS companies |
X |
||
Create a company |
X |
||
Update a company |
X |
||
Initialize a company |
X |
||
Set company configuration |
X |
||
Delete a company |
X |
||
Change filing status |
X |
||
Create company parameters |
X |
||
Create funding request |
X |
||
Delete company parameter |
X |
||
Update company parameter detail |
X |
||
Compliance |
Query juris names |
X |
|
Query rate options |
X |
||
Query state config |
X |
||
Query state reporting codes |
X |
||
Query tax type mappings |
X |
||
Contacts |
List of all contacts |
X |
|
Single contact based on ID |
X |
||
Retrieve contacts for this company |
X |
||
Create a contact |
X |
||
Update a contact |
X |
||
Delete a contact |
X |
||
Cost center |
Get cost center by ID |
X |
|
List cost centers by company |
X |
||
Query cost centers |
X |
||
Bulk upload cost centers |
X |
||
Create cost center |
X |
||
Delete cost center |
X |
||
Update cost center |
X |
||
Customers |
List of all customers |
X |
|
Single customer based on customer code |
X |
||
List certificates linked to a customer |
X |
||
List valid certificates for a customer |
X |
||
List attributes for customer |
X |
||
Create a customer |
X |
||
Update a customer |
X |
||
Link certificates to a customer |
X |
||
Unlink certificates from a customer |
X |
||
Delete a customer |
X |
||
Link attributes to customer |
X |
||
Link ship to customers to bill customer |
X |
||
Unlink attributes from customer |
X |
||
Data sources |
Get data source by ID |
X |
|
List data sources |
X |
||
Query data sources |
X |
||
Create data sources |
X |
||
Delete data source |
X |
||
Update data source |
X |
||
Definitions |
Get cross-border code |
X |
|
Get login verifier by form |
X |
||
List all marketplace locations |
X |
||
List ava file forms |
X |
||
List certificate attributes |
X |
||
List certificate exempt reasons |
X |
||
List certificate exposure zones |
X |
||
List classification parameters usage |
X |
||
List communications service types |
X |
||
List communications transaction types |
X |
||
List communications TS pairs |
X |
||
List countries |
X |
||
List cover letters |
X |
||
List cross border codes |
X |
||
List cross border sections |
X |
||
List currencies |
X |
||
List entity use codes |
X |
||
List filing frequencies |
X |
||
List items recommendations status |
X |
||
List items status |
X |
||
List jurisdictions |
X |
||
List jurisdictions by address |
X |
||
List jurisdictions by rate type tax type mapping |
X |
||
List jurisdictions hierarchy |
X |
||
List jurisdiction types by rate type tax type mapping |
X |
||
List location questions by address |
X |
||
List login verifiers |
X |
||
List marketplace locations |
X |
||
List nexus |
X |
||
List nexus by address |
X |
||
List nexus by country |
X |
||
List nexus by country and region |
X |
||
List nexus by form code |
X |
||
List nexus by tax type group |
X |
||
List nexus tax type groups |
X |
||
List notice customer funding options |
X |
||
List notice customer types |
X |
||
List notice filing types |
X |
||
List notice priorities |
X |
||
List notice reasons |
X |
||
List notice responsibilities |
X |
||
List notice root causes |
X |
||
List notice statuses |
X |
||
List notice types |
X |
||
List parameters |
X |
||
List parameters by account |
X |
||
List parameters by item |
X |
||
List parameters usage |
X |
||
List permissions |
X |
||
List postal codes |
X |
||
List preferred programs |
X |
||
List product classification systems |
X |
||
List product classification systems by company |
X |
||
List rate types by country |
X |
||
List rate types by country tax type tax sub-type |
X |
||
List regions |
X |
||
List regions by country |
X |
||
List regions by country and tax type and tax sub-type and rate type |
X |
||
List returns parameters usage |
X |
||
List security roles |
X |
||
List subscription types |
X |
||
List tags |
X |
||
List tax authorities |
X |
||
List tax authority forms |
X |
||
List tax authority types |
X |
||
List tax codes |
X |
||
List tax code types |
X |
||
List tax forms |
X |
||
List tax sub-types |
X |
||
List tax sub-types by country and tax type |
X |
||
List tax sub-types by jurisdiction and region |
X |
||
List tax type groups |
X |
||
List tax types by nexus and country |
X |
||
List unit of basis by country and tax type and tax sub-type and rate type |
X |
||
List unit of measurement |
X |
||
Distance thresholds |
Get distance threshold |
X |
|
List distance thresholds |
X |
||
Query distance thresholds |
X |
||
Create distance threshold |
X |
||
Delete distance threshold |
X |
||
Update distance threshold |
X |
||
Domain control verification |
Filter DCV |
X |
|
Get DCV by ID |
X |
||
Create DCV |
X |
||
ECM event notifications |
Get event notifications |
X |
|
Delete event notifications |
X |
||
E-commerce token |
Create e-commerce token |
X |
|
Refresh e-commerce token |
X |
||
Firm client linkages |
Get firm client linkage |
X |
|
List firm client linkage |
X |
||
Approve firm client linkage |
X |
||
Create and link new firm client account |
X |
||
Create firm client linkage |
X |
||
Delete firm client linkage |
X |
||
Insert firm client linkage |
X |
||
Reject firm client linkage |
X |
||
Reset firm client linkage |
X |
||
Revoke firm client linkage |
X |
||
Update firm client linkage |
X |
||
Funding requests |
Activate funding request |
X |
|
Funding request status |
X |
||
GL account |
Get GL account by ID |
X |
|
List GL accounts by company |
X |
||
Bulk upload GL accounts |
X |
||
Create GL account |
X |
||
Delete GL account |
X |
||
Update GL account |
X |
||
Items |
List of all items |
X |
|
Single item based on ID |
X |
||
Retrieve items for this company |
X |
||
Get item classification |
X |
||
Get item parameter |
X |
||
Get item tags |
X |
||
Get item tax code recommendations |
X |
||
Get premium classification |
X |
||
List import restrictions |
X |
||
List item classifications |
X |
||
List item parameters |
X |
||
List item premium classifications |
X |
||
List recommended parameter by company ID and item ID |
X |
||
Query items by tag |
X |
||
Create an item |
X |
||
Update an item |
X |
||
Delete an item |
X |
||
Batch delete item classifications |
X |
||
Batch delete item parameters |
X |
||
Bulk upload items |
X |
||
Create item classifications |
X |
||
Create item parameters |
X |
||
Create item tags |
X |
||
Create tax code classification request |
X |
||
Delete catalogue item |
X |
||
Delete item classification |
X |
||
Delete item parameter |
X |
||
Delete item tag |
X |
||
Delete item tags |
X |
||
Dismiss HS code classification status |
X |
||
Initiate HS code classification |
X |
||
Patch item |
X |
||
Query items by system code |
X |
||
Sync item catalogue |
X |
||
Sync items |
X |
||
Update item classification |
X |
||
Update item parameter |
X |
||
Upsert item classifications |
X |
||
Jurisdiction overrides |
Get jurisdiction override |
X |
|
List jurisdiction overrides by account |
X |
||
Query jurisdiction overrides |
X |
||
Create jurisdiction overrides |
X |
||
Delete jurisdiction override |
X |
||
Update jurisdiction override |
X |
||
Locations |
Get location |
X |
|
Get location parameter |
X |
||
List location parameters |
X |
||
List locations by company |
X |
||
Query locations |
X |
||
Validate location |
X |
||
Create location parameters |
X |
||
Create locations |
X |
||
Delete location |
X |
||
Delete location parameter |
X |
||
Update location |
X |
||
Update location parameter |
X |
||
Multi document |
Audit multi-document transaction |
X |
|
Get multi-document transaction by code and type |
X |
||
Get multi-document transaction by ID |
X |
||
List multi-document transactions |
X |
||
Adjust multi-document transaction |
X |
||
Commit multi-document transaction |
X |
||
Create multi-document transaction |
X |
||
Refund multi-document transaction |
X |
||
Verify multi-document transaction |
X |
||
Vo ID multi-document transaction |
X |
||
Nexus |
Get nexus |
X |
|
Get nexus by form code |
X |
||
Get nexus parameter |
X |
||
List nexus by company |
X |
||
List nexus by company and tax type group |
X |
||
List nexus parameters |
X |
||
Query nexus |
X |
||
Create nexus |
X |
||
Create nexus parameters |
X |
||
Declare nexus by address |
X |
||
Delete nexus |
X |
||
Delete nexus parameter |
X |
||
Delete nexus parameters |
X |
||
Update nexus |
X |
||
Update nexus parameter |
X |
||
Notices |
Create notice responsibility type |
X |
|
Create notice root cause type |
X |
||
Delete notice responsibility type |
X |
||
Delete notice root cause type |
X |
||
Notifications |
Get notification |
X |
|
List notifications |
X |
||
Dismiss notification |
X |
||
Provisioning |
Request new account |
X |
|
Request new entitlement |
X |
||
Registrar |
Create account |
X |
|
Create notifications |
X |
||
Create subscriptions |
X |
||
Delete account |
X |
||
Delete notification |
X |
||
Delete subscription |
X |
||
Reset password |
X |
||
Update account |
X |
||
Update notification |
X |
||
Update subscription |
X |
||
Reports |
Download report |
X |
|
Get report |
X |
||
List reports |
X |
||
Initiate export document line report |
X |
||
Settings |
Get setting |
X |
|
List settings by company |
X |
||
Query settings |
X |
||
Create settings |
X |
||
Delete setting |
X |
||
Update setting |
X |
||
Subscriptions |
Get subscription |
X |
|
List subscriptions by account |
X |
||
Query subscriptions |
X |
||
Tax codes |
Get tax code |
X |
|
List tax codes by company |
X |
||
Query tax codes |
X |
||
Create tax codes |
X |
||
Delete tax code |
X |
||
Update tax code |
X |
||
Tax content |
Build tax content file for location |
X |
|
Download tax rates by zip code |
X |
||
Tax rates by address |
X |
||
Tax rates by postal code |
X |
||
Build tax content file |
X |
||
Tax rules |
Get tax rule |
X |
|
List country coefficients |
X |
||
List tax rules |
X |
||
Query tax rules |
X |
||
Create country coefficients |
X |
||
Create tax rules |
X |
||
Delete tax rule |
X |
||
Update tax rule |
X |
||
Transactions |
Retrieve a single transaction by code |
X |
|
Retrieve a single transaction by code and type |
X |
||
Retrieve a single transaction by ID |
X |
||
Retrieve all transactions for a company |
X |
||
Audit transaction |
X |
||
Audit transaction with type |
X |
||
Get all variance report by company code |
X |
||
Get variance report by company code by transaction ID |
X |
||
Create a transaction |
X |
||
Adjust a transaction |
X |
||
Create or adjust a transaction |
X |
||
Settle a transaction |
X |
||
Delete lines from an existing unlocked transaction |
X |
||
Add lines |
X |
||
Bulk lock transaction |
X |
||
Change transaction code |
X |
||
Commit transaction |
X |
||
Lock transaction |
X |
||
Refund transaction |
X |
||
Uncommit transaction |
X |
||
Unvo ID transaction |
X |
||
Variance report |
X |
||
Verify transaction |
X |
||
Vo ID transaction |
X |
||
UPCs |
Get UPC |
X |
|
List UPCs by company |
X |
||
Query UPCs |
X |
||
Create UPCs |
X |
||
Delete UPC |
X |
||
Update UPC |
X |
||
User-defined fields |
List user-defined fields by company ID |
X |
|
Delete user-defined field |
X |
||
Update user-defined field |
X |
||
Users |
Get user |
X |
|
Get user entitlements |
X |
||
List users by account |
X |
||
Query users |
X |
||
Change password |
X |
||
Create users |
X |
||
Delete user |
X |
||
Update user |
X |
||
Utilities |
Get my subscription |
X |
|
List my subscriptions |
X |
||
Ping |
X |