avatax 19.12.0 → 20.7.0

data/lib/avatax/client/taxrules.rb

@@ -1,189 +1,189 @@
-module AvaTax
-  class Client
-    module TaxRules 
-
-
-      # Create a new tax rule
-      #
-      # Create one or more custom tax rules attached to this company.
-      #
-      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
-      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
-      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
-      # with the transaction.
-      #
-      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
-      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
-      # custom tax rules to redefine the behavior for your company or item.
-      #
-      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
-      # auditor, legal representative, and accounting team.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.
-      # @param companyId [Integer] The ID of the company that owns this tax rule.
-      # @param model [TaxRuleModel[]] The tax rule you wish to create.
-      # @return [TaxRuleModel[]]
-      def create_tax_rules(companyId, model)
-        path = "/api/v2/companies/#{companyId}/taxrules"
-        post(path, model)
-      end
-
-
-      # Delete a single tax rule
-      #
-      # Mark the custom tax rule identified by this URL as deleted.
-      #
-      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
-      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
-      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
-      # with the transaction.
-      #
-      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
-      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
-      # custom tax rules to redefine the behavior for your company or item.
-      #
-      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
-      # auditor, legal representative, and accounting team.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.
-      # @param companyId [Integer] The ID of the company that owns this tax rule.
-      # @param id [Integer] The ID of the tax rule you wish to delete.
-      # @return [ErrorDetail[]]
-      def delete_tax_rule(companyId, id)
-        path = "/api/v2/companies/#{companyId}/taxrules/#{id}"
-        delete(path)
-      end
-
-
-      # Retrieve a single tax rule
-      #
-      # Get the taxrule object identified by this URL.
-      #
-      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
-      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
-      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
-      # with the transaction.
-      #
-      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
-      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
-      # custom tax rules to redefine the behavior for your company or item.
-      #
-      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
-      # auditor, legal representative, and accounting team.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # @param companyId [Integer] The ID of the company that owns this tax rule
-      # @param id [Integer] The primary key of this tax rule
-      # @return [Object]
-      def get_tax_rule(companyId, id)
-        path = "/api/v2/companies/#{companyId}/taxrules/#{id}"
-        get(path)
-      end
-
-
-      # Retrieve tax rules for this company
-      #
-      # List all taxrule objects attached to this company.
-      #
-      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
-      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
-      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
-      # with the transaction.
-      #
-      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
-      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
-      # custom tax rules to redefine the behavior for your company or item.
-      #
-      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
-      # auditor, legal representative, and accounting team.
-      #
-      # Search for specific objects using the criteria in the `$filter` parameter; full documentation is available on [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/) .
-      # Paginate your results using the `$top`, `$skip`, and `$orderby` parameters.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # @param companyId [Integer] The ID of the company that owns these tax rules
-      # @param filter [String] A filter statement to identify specific records to retrieve. For more information on filtering, see [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/).<br />*Not filterable:* taxCode, rateTypeCode, taxTypeGroup, taxSubType
-      # @param include [String] A comma separated list of additional data to retrieve.
-      # @param top [Integer] If nonzero, return no more than this number of results. Used with `$skip` to provide pagination for large datasets. Unless otherwise specified, the maximum number of records that can be returned from an API call is 1,000 records.
-      # @param skip [Integer] If nonzero, skip this number of results before returning data. Used with `$top` to provide pagination for large datasets.
-      # @param orderBy [String] A comma separated list of sort statements in the format `(fieldname) [ASC|DESC]`, for example `id ASC`.
-      # @return [FetchResult]
-      def list_tax_rules(companyId, options={})
-        path = "/api/v2/companies/#{companyId}/taxrules"
-        get(path, options)
-      end
-
-
-      # Retrieve all tax rules
-      #
-      # Get multiple taxrule objects across all companies.
-      #
-      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
-      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
-      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
-      # with the transaction.
-      #
-      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
-      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
-      # custom tax rules to redefine the behavior for your company or item.
-      #
-      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
-      # auditor, legal representative, and accounting team.
-      #
-      # Search for specific objects using the criteria in the `$filter` parameter; full documentation is available on [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/) .
-      # Paginate your results using the `$top`, `$skip`, and `$orderby` parameters.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # @param filter [String] A filter statement to identify specific records to retrieve. For more information on filtering, see [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/).<br />*Not filterable:* taxCode, rateTypeCode, taxTypeGroup, taxSubType
-      # @param include [String] A comma separated list of additional data to retrieve.
-      # @param top [Integer] If nonzero, return no more than this number of results. Used with `$skip` to provide pagination for large datasets. Unless otherwise specified, the maximum number of records that can be returned from an API call is 1,000 records.
-      # @param skip [Integer] If nonzero, skip this number of results before returning data. Used with `$top` to provide pagination for large datasets.
-      # @param orderBy [String] A comma separated list of sort statements in the format `(fieldname) [ASC|DESC]`, for example `id ASC`.
-      # @return [FetchResult]
-      def query_tax_rules(options={})
-        path = "/api/v2/taxrules"
-        get(path, options)
-      end
-
-
-      # Update a single tax rule
-      #
-      # Replace the existing custom tax rule object at this URL with an updated object.
-      #
-      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
-      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
-      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
-      # with the transaction.
-      #
-      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
-      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
-      # custom tax rules to redefine the behavior for your company or item.
-      #
-      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
-      # auditor, legal representative, and accounting team.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.
-      # @param companyId [Integer] The ID of the company that this tax rule belongs to.
-      # @param id [Integer] The ID of the tax rule you wish to update
-      # @param model [Object] The tax rule you wish to update.
-      # @return [Object]
-      def update_tax_rule(companyId, id, model)
-        path = "/api/v2/companies/#{companyId}/taxrules/#{id}"
-        put(path, model)
-      end
-
-    end
-  end
+module AvaTax
+  class Client
+    module TaxRules 
+
+
+      # Create a new tax rule
+      #
+      # Create one or more custom tax rules attached to this company.
+      #
+      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
+      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
+      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
+      # with the transaction.
+      #
+      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
+      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
+      # custom tax rules to redefine the behavior for your company or item.
+      #
+      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
+      # auditor, legal representative, and accounting team.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.
+      # @param companyId [Integer] The ID of the company that owns this tax rule.
+      # @param model [TaxRuleModel[]] The tax rule you wish to create.
+      # @return [TaxRuleModel[]]
+      def create_tax_rules(companyId, model)
+        path = "/api/v2/companies/#{companyId}/taxrules"
+        post(path, model)
+      end
+
+
+      # Delete a single tax rule
+      #
+      # Mark the custom tax rule identified by this URL as deleted.
+      #
+      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
+      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
+      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
+      # with the transaction.
+      #
+      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
+      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
+      # custom tax rules to redefine the behavior for your company or item.
+      #
+      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
+      # auditor, legal representative, and accounting team.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.
+      # @param companyId [Integer] The ID of the company that owns this tax rule.
+      # @param id [Integer] The ID of the tax rule you wish to delete.
+      # @return [ErrorDetail[]]
+      def delete_tax_rule(companyId, id)
+        path = "/api/v2/companies/#{companyId}/taxrules/#{id}"
+        delete(path)
+      end
+
+
+      # Retrieve a single tax rule
+      #
+      # Get the taxrule object identified by this URL.
+      #
+      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
+      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
+      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
+      # with the transaction.
+      #
+      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
+      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
+      # custom tax rules to redefine the behavior for your company or item.
+      #
+      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
+      # auditor, legal representative, and accounting team.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # @param companyId [Integer] The ID of the company that owns this tax rule
+      # @param id [Integer] The primary key of this tax rule
+      # @return [Object]
+      def get_tax_rule(companyId, id)
+        path = "/api/v2/companies/#{companyId}/taxrules/#{id}"
+        get(path)
+      end
+
+
+      # Retrieve tax rules for this company
+      #
+      # List all taxrule objects attached to this company.
+      #
+      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
+      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
+      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
+      # with the transaction.
+      #
+      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
+      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
+      # custom tax rules to redefine the behavior for your company or item.
+      #
+      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
+      # auditor, legal representative, and accounting team.
+      #
+      # Search for specific objects using the criteria in the `$filter` parameter; full documentation is available on [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/) .
+      # Paginate your results using the `$top`, `$skip`, and `$orderby` parameters.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # @param companyId [Integer] The ID of the company that owns these tax rules
+      # @param filter [String] A filter statement to identify specific records to retrieve. For more information on filtering, see [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/).<br />*Not filterable:* taxCode, rateTypeCode, taxTypeGroup, taxSubType
+      # @param include [String] A comma separated list of additional data to retrieve.
+      # @param top [Integer] If nonzero, return no more than this number of results. Used with `$skip` to provide pagination for large datasets. Unless otherwise specified, the maximum number of records that can be returned from an API call is 1,000 records.
+      # @param skip [Integer] If nonzero, skip this number of results before returning data. Used with `$top` to provide pagination for large datasets.
+      # @param orderBy [String] A comma separated list of sort statements in the format `(fieldname) [ASC|DESC]`, for example `id ASC`.
+      # @return [FetchResult]
+      def list_tax_rules(companyId, options={})
+        path = "/api/v2/companies/#{companyId}/taxrules"
+        get(path, options)
+      end
+
+
+      # Retrieve all tax rules
+      #
+      # Get multiple taxrule objects across all companies.
+      #
+      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
+      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
+      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
+      # with the transaction.
+      #
+      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
+      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
+      # custom tax rules to redefine the behavior for your company or item.
+      #
+      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
+      # auditor, legal representative, and accounting team.
+      #
+      # Search for specific objects using the criteria in the `$filter` parameter; full documentation is available on [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/) .
+      # Paginate your results using the `$top`, `$skip`, and `$orderby` parameters.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # @param filter [String] A filter statement to identify specific records to retrieve. For more information on filtering, see [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/).<br />*Not filterable:* taxCode, rateTypeCode, taxTypeGroup, taxSubType
+      # @param include [String] A comma separated list of additional data to retrieve.
+      # @param top [Integer] If nonzero, return no more than this number of results. Used with `$skip` to provide pagination for large datasets. Unless otherwise specified, the maximum number of records that can be returned from an API call is 1,000 records.
+      # @param skip [Integer] If nonzero, skip this number of results before returning data. Used with `$top` to provide pagination for large datasets.
+      # @param orderBy [String] A comma separated list of sort statements in the format `(fieldname) [ASC|DESC]`, for example `id ASC`.
+      # @return [FetchResult]
+      def query_tax_rules(options={})
+        path = "/api/v2/taxrules"
+        get(path, options)
+      end
+
+
+      # Update a single tax rule
+      #
+      # Replace the existing custom tax rule object at this URL with an updated object.
+      #
+      # A tax rule represents a rule that changes the default AvaTax behavior for a product or jurisdiction. Custom tax rules
+      # can be used to change the taxability of an item, to change the tax base of an item, or to change the tax rate
+      # charged when selling an item. Tax rules can also change tax behavior depending on the `entityUseCode` value submitted
+      # with the transaction.
+      #
+      # You can create custom tax rules to customize the behavior of AvaTax to match specific rules that are custom to your
+      # business. If you have obtained a ruling from a tax auditor that requires custom tax calculations, you can use
+      # custom tax rules to redefine the behavior for your company or item.
+      #
+      # Please use custom tax rules carefully and ensure that these tax rules match the behavior agreed upon with your
+      # auditor, legal representative, and accounting team.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin.
+      # @param companyId [Integer] The ID of the company that this tax rule belongs to.
+      # @param id [Integer] The ID of the tax rule you wish to update
+      # @param model [Object] The tax rule you wish to update.
+      # @return [Object]
+      def update_tax_rule(companyId, id, model)
+        path = "/api/v2/companies/#{companyId}/taxrules/#{id}"
+        put(path, model)
+      end
+
+    end
+  end
 end

data/lib/avatax/client/transactions.rb

@@ -1,855 +1,900 @@
-module AvaTax
-  class Client
-    module Transactions 
-
-
-      # Add lines to an existing unlocked transaction
-      #
-      # Add lines to an existing unlocked transaction.
-      #
-      #  The `AddLines` API allows you to add additional transaction lines to existing transaction, so that customer will
-      #  be able to append multiple calls together and form an extremely large transaction. If customer does not specify line number
-      #  in the lines to be added, a new random Guid string will be generated for line number. If customer are not satisfied with
-      #  the line number for the transaction lines, they can turn on the renumber switch to have REST v2 automatically renumber all
-      #  transaction lines for them, in this case, the line number becomes: "1", "2", "3", ...
-      #
-      #  A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      #  sales, purchases, inventory transfer, and returns (also called refunds).
-      #  You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      #  * Lines
-      #  * Details (implies lines)
-      #  * Summary (implies details)
-      #  * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      #
-      #  If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param include [String] Specifies objects to include in the response after transaction is created
-      # @param model [Object] information about the transaction and lines to be added
-      # @return [Object]
-      def add_lines(model, options={})
-        path = "/api/v2/companies/transactions/lines/add"
-        post(path, model, options)
-      end
-
-
-      # Correct a previously created transaction
-      #
-      # Replaces the current transaction uniquely identified by this URL with a new transaction.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # When you adjust a committed transaction, the original transaction will be updated with the status code `Adjusted`, and
-      # both revisions will be available for retrieval based on their code and ID numbers.
-      # Only transactions in `Committed` status are reported by Avalara Managed Returns.
-      #
-      # Transactions that have been previously reported to a tax authority by Avalara Managed Returns are considered `locked` and are
-      # no longer available for adjustments.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to adjust
-      # @param documentType [String] (Optional): The document type of the transaction to adjust. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @param model [Object] The adjustment you wish to make
-      # @return [Object]
-      def adjust_transaction(companyCode, transactionCode, model, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/adjust"
-        post(path, model, options)
-      end
-
-
-      # Get audit information about a transaction
-      #
-      # Retrieve audit information about a transaction stored in AvaTax.
-      #
-      # The `AuditTransaction` API retrieves audit information related to a specific transaction. This audit
-      # information includes the following:
-      #
-      # * The `CompanyId` of the company that created the transaction
-      # * The server timestamp representing the exact server time when the transaction was created
-      # * The server duration - how long it took to process this transaction
-      # * Whether exact API call details were logged
-      # * A reconstructed API call showing what the original CreateTransaction call looked like
-      #
-      # This API can be used to examine information about a previously created transaction.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The code identifying the company that owns this transaction
-      # @param transactionCode [String] The code identifying the transaction
-      # @return [Object]
-      def audit_transaction(companyCode, transactionCode)
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/audit"
-        get(path)
-      end
-
-
-      # Get audit information about a transaction
-      #
-      # Retrieve audit information about a transaction stored in AvaTax.
-      #
-      # The `AuditTransaction` API retrieves audit information related to a specific transaction. This audit
-      # information includes the following:
-      #
-      # * The `CompanyId` of the company that created the transaction
-      # * The server timestamp representing the exact server time when the transaction was created
-      # * The server duration - how long it took to process this transaction
-      # * Whether exact API call details were logged
-      # * A reconstructed API call showing what the original CreateTransaction call looked like
-      #
-      # This API can be used to examine information about a previously created transaction.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The code identifying the company that owns this transaction
-      # @param transactionCode [String] The code identifying the transaction
-      # @param documentType [String] The document type of the original transaction (See DocumentType::* for a list of allowable values)
-      # @return [Object]
-      def audit_transaction_with_type(companyCode, transactionCode, documentType)
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/types/#{documentType}/audit"
-        get(path)
-      end
-
-
-      # Lock a set of documents
-      #
-      # This API is available by invitation only.
-      #
-      # Lock a set of transactions uniquely identified by DocumentIds provided. This API allows locking multiple documents at once.
-      # After this API call succeeds, documents will be locked and can't be voided.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # ### Security Policies
-      #
-      # * This API requires the user role Compliance Root User.
-      # * This API depends on the following active services<br />*Returns* (at least one of): Mrs, MRSComplianceManager, AvaTaxCsp.<br />*Firm Managed* (for accounts managed by a firm): ARA, ARAManaged.
-      # @param model [Object] bulk lock request
-      # @return [Object]
-      def bulk_lock_transaction(model)
-        path = "/api/v2/transactions/lock"
-        post(path, model)
-      end
-
-
-      # Change a transaction's code
-      #
-      # Renames a transaction uniquely identified by this URL by changing its `code` value.
-      #
-      # This API is available as long as the transaction is in `saved` or `posted` status. When a transaction
-      # is `committed`, it can be modified by using the [AdjustTransaction](https://developer.avalara.com/api-reference/avatax/rest/v2/methods/Transactions/AdjustTransaction/) method.
-      #
-      # After this API call succeeds, the transaction will have a new URL matching its new `code`.
-      #
-      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, AvaTaxST.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to change
-      # @param documentType [String] (Optional): The document type of the transaction to change document code. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @param model [Object] The code change request you wish to execute
-      # @return [Object]
-      def change_transaction_code(companyCode, transactionCode, model, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/changecode"
-        post(path, model, options)
-      end
-
-
-      # Commit a transaction for reporting
-      #
-      # Marks a transaction by changing its status to `Committed`.
-      #
-      # Transactions that are committed are available to be reported to a tax authority by Avalara Managed Returns.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
-      #
-      # Any changes made to a committed transaction will generate a transaction history.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to commit
-      # @param documentType [String] (Optional): The document type of the transaction to commit. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @param model [Object] The commit request you wish to execute
-      # @return [Object]
-      def commit_transaction(companyCode, transactionCode, model, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/commit"
-        post(path, model, options)
-      end
-
-
-      # Create or adjust a transaction
-      #
-      # Records a new transaction or adjust an existing transaction in AvaTax.
-      #
-      # The `CreateOrAdjustTransaction` endpoint is used to create a new transaction or update an existing one. This API
-      # can help you create an idempotent service that creates transactions
-      # If there exists a transaction identified by code, the original transaction will be adjusted by using the meta data
-      # in the input transaction.
-      #
-      # The `CreateOrAdjustTransaction` API cannot modify any transaction that has been reported to a tax authority using
-      # the Avalara Managed Returns Service or any other tax filing service. If you call this API to attempt to modify
-      # a transaction that has been reported on a tax filing, you will receive the error `CannotModifyLockedTransaction`.
-      #
-      # To generate a refund for a transaction, use the `RefundTransaction` API.
-      #
-      # If you don't specify the field `type` in your request, you will get an estimate of type `SalesOrder`, which will not be recorded in the database.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * ForceTimeout - Simulates a timeout. This adds a 30 second delay and error to your API call. This can be used to test your code to ensure it can respond correctly in the case of a dropped connection.
-      #
-      # If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
-      #
-      # NOTE: Avoid using the following strings in your transaction codes as they are encoding strings and will be interpreted differently:
-      # * \_-ava2f-\_
-      # * \_-ava2b-\_
-      # * \_-ava3f-\_
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param include [String] Specifies objects to include in the response after transaction is created
-      # @param model [Object] The transaction you wish to create or adjust
-      # @return [Object]
-      def create_or_adjust_transaction(model, options={})
-        path = "/api/v2/transactions/createoradjust"
-        post(path, model, options)
-      end
-
-
-      # Create a new transaction
-      #
-      # Records a new transaction in AvaTax.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # The `CreateTransaction` endpoint uses the tax profile of your company to identify the correct tax rules
-      # and rates to apply to all line items in this transaction. The end result will be the total tax calculated by AvaTax based on your
-      # company's configuration and the data provided in this API call.
-      #
-      # The `CreateTransaction` API will report an error if a committed transaction already exists with the same `code`. To
-      # avoid this error, use the `CreateOrAdjustTransaction` API - it will create the transaction if it does not exist, or
-      # update it if it does exist.
-      #
-      # To generate a refund for a transaction, use the `RefundTransaction` API.
-      #
-      # The field `type` identifies the kind of transaction - for example, a sale, purchase, or refund. If you do not specify
-      # a `type` value, you will receive an estimate of type `SalesOrder`, which will not be recorded.
-      #
-      # The origin and destination locations for a transaction must be identified by either address or geocode. For address-based transactions, please
-      # provide addresses in the fields `line`, `city`, `region`, `country` and `postalCode`. For geocode-based transactions, please provide the geocode
-      # information in the fields `latitude` and `longitude`. If either `latitude` or `longitude` or both are null, the transaction will be calculated
-      # using the best available address location information.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * ForceTimeout - Simulates a timeout. This adds a 30 second delay and error to your API call. This can be used to test your code to ensure it can respond correctly in the case of a dropped connection.
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
-      #
-      # NOTE: Avoid using the following strings in your transaction codes as they are encoding strings and will be interpreted differently:
-      # * \_-ava2f-\_
-      # * \_-ava2b-\_
-      # * \_-ava3f-\_
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param include [String] Specifies objects to include in the response after transaction is created
-      # @param model [Object] The transaction you wish to create
-      # @return [Object]
-      def create_transaction(model, options={})
-        path = "/api/v2/transactions/create"
-        post(path, model, options)
-      end
-
-
-      # Remove lines from an existing unlocked transaction
-      #
-      # Remove lines to an existing unlocked transaction.
-      #
-      #  The `DeleteLines` API allows you to remove transaction lines from existing unlocked transaction, so that customer will
-      #  be able to delete transaction lines and adjust original transaction the way they like
-      #
-      #  A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      #  sales, purchases, inventory transfer, and returns (also called refunds).
-      #  You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      #  * Lines
-      #  * Details (implies lines)
-      #  * Summary (implies details)
-      #  * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      #
-      #  If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param include [String] Specifies objects to include in the response after transaction is created
-      # @param model [Object] information about the transaction and lines to be removed
-      # @return [Object]
-      def delete_lines(model, options={})
-        path = "/api/v2/companies/transactions/lines/delete"
-        post(path, model, options)
-      end
-
-
-      # Retrieve a single transaction by code
-      #
-      # Get the current transaction identified by this company code, transaction code, and document type.
-      #
-      # A transaction is uniquely identified by `companyCode`, `code` (often called Transaction Code), and `documentType`.
-      #
-      # For compatibility purposes, when this API finds multiple transactions with the same transaction code, and if you have not specified
-      # the `type` parameter to this API, it will default to selecting the `SalesInvoices` transaction. To change this behavior, use the
-      # optional `documentType` parameter to specify the specific document type you wish to find.
-      #
-      # If this transaction was adjusted, the return value of this API will be the current transaction with this code.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to retrieve
-      # @param documentType [String] (Optional): The document type of the transaction to retrieve (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @return [Object]
-      def get_transaction_by_code(companyCode, transactionCode, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}"
-        get(path, options)
-      end
-
-
-      # Retrieve a single transaction by code
-      #
-      # DEPRECATED: Please use the `GetTransactionByCode` API instead.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to retrieve
-      # @param documentType [String] The transaction type to retrieve (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @return [Object]
-      def get_transaction_by_code_and_type(companyCode, transactionCode, documentType, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/types/#{documentType}"
-        get(path, options)
-      end
-
-
-      # Retrieve a single transaction by ID
-      #
-      # Get the unique transaction identified by this URL.
-      #
-      # This endpoint retrieves the exact transaction identified by this ID number even if that transaction was later adjusted
-      # by using the `AdjustTransaction` endpoint.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param id [Integer] The unique ID number of the transaction to retrieve
-      # @param include [String] Specifies objects to include in this fetch call
-      # @return [Object]
-      def get_transaction_by_id(id, options={})
-        path = "/api/v2/transactions/#{id}"
-        get(path, options)
-      end
-
-
-      # Retrieve all transactions
-      #
-      # List all transactions attached to this company.
-      #
-      # This endpoint is limited to returning 1,000 transactions at a time maximum.
-      #
-      # When listing transactions, you must specify a `date` range filter. If you do not specify a `$filter` that includes a `date` field
-      # criteria, the query will default to looking at only those transactions with `date` in the past 30 days.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # Search for specific objects using the criteria in the `$filter` parameter; full documentation is available on [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/) .
-      # Paginate your results using the `$top`, `$skip`, and `$orderby` parameters.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param dataSourceId [Integer] Optionally filter transactions to those from a specific data source.
-      # @param include [String] Specifies objects to include in this fetch call
-      # @param filter [String] A filter statement to identify specific records to retrieve. For more information on filtering, see [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/).<br />*Not filterable:* totalDiscount, lines, addresses, locationTypes, summary, taxDetailsByTaxType, parameters, messages, invoiceMessages, isFakeTransaction
-      # @param top [Integer] If nonzero, return no more than this number of results. Used with `$skip` to provide pagination for large datasets. Unless otherwise specified, the maximum number of records that can be returned from an API call is 1,000 records.
-      # @param skip [Integer] If nonzero, skip this number of results before returning data. Used with `$top` to provide pagination for large datasets.
-      # @param orderBy [String] A comma separated list of sort statements in the format `(fieldname) [ASC|DESC]`, for example `id ASC`.
-      # @return [FetchResult]
-      def list_transactions_by_company(companyCode, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions"
-        get(path, options)
-      end
-
-
-      # Lock a single transaction
-      #
-      # Lock a transaction uniquely identified by this URL.
-      #
-      # This API is mainly used for connector developer to simulate what happens when Returns product locks a document.
-      # After this API call succeeds, the document will be locked and can't be voided or adjusted.
-      #
-      # This API is only available to customers in Sandbox with AvaTaxPro subscription. On production servers, this API is available by invitation only.
-      #
-      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Returns* (at least one of): Mrs, MRSComplianceManager, AvaTaxCsp.<br />*Firm Managed* (for accounts managed by a firm): ARA, ARAManaged.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to lock
-      # @param documentType [String] (Optional): The document type of the transaction to lock. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @param model [Object] The lock request you wish to execute
-      # @return [Object]
-      def lock_transaction(companyCode, transactionCode, model, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/lock"
-        post(path, model, options)
-      end
-
-
-      # Create a refund for a transaction
-      #
-      # Create a refund for a transaction.
-      #
-      # The `RefundTransaction` API allows you to quickly and easily create a `ReturnInvoice` representing a refund
-      # for a previously created `SalesInvoice` transaction. You can choose to create a full or partial refund, and
-      # specify individual line items from the original sale for refund.
-      #
-      # The `RefundTransaction` API ensures that the tax amount you refund to the customer exactly matches the tax that
-      # was calculated during the original transaction, regardless of any changes to your company's configuration, rules,
-      # nexus, or any other setting.
-      #
-      # This API is intended to be a shortcut to allow you to quickly and accurately generate a refund for the following
-      # common refund scenarios:
-      #
-      # * A full refund of a previous sale
-      # * Refunding the tax that was charged on a previous sale, when the customer provides an exemption certificate after the purchase
-      # * Refunding one or more items (lines) from a previous sale
-      # * Granting a customer a percentage refund of a previous sale
-      #
-      # For more complex scenarios than the ones above, please use `CreateTransaction` with document type `ReturnInvoice` to
-      # create a custom refund transaction.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      # If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The code of the company that made the original sale
-      # @param transactionCode [String] The transaction code of the original sale
-      # @param include [String] Specifies objects to include in the response after transaction is created
-      # @param documentType [String] (Optional): The document type of the transaction to refund. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param useTaxDateOverride [Boolean] (Optional): If set to true, processes refund using taxDateOverride rather than taxAmountOverride (Note: taxAmountOverride is not allowed for SST states).
-      # @param model [Object] Information about the refund to create
-      # @return [Object]
-      def refund_transaction(companyCode, transactionCode, model, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/refund"
-        post(path, model, options)
-      end
-
-
-      # Perform multiple actions on a transaction
-      #
-      # Performs one or more actions against the current transaction uniquely identified by this URL.
-      #
-      # The `SettleTransaction` API call can perform the work of `ChangeCode`, `VerifyTransaction`, and `CommitTransaction`.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
-      #
-      # This API is available for users who want to execute more than one action at a time.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to settle
-      # @param documentType [String] (Optional): The document type of the transaction to settle. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @param model [Object] The data from an external system to reconcile against AvaTax
-      # @return [Object]
-      def settle_transaction(companyCode, transactionCode, model, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/settle"
-        post(path, model, options)
-      end
-
-
-      # Uncommit a transaction for reporting
-      #
-      # Adjusts a transaction by changing it to an uncommitted status.
-      #
-      # Transactions that have been previously reported to a tax authority by Avalara Managed Returns are considered `locked` and are
-      # no longer available to be uncommitted.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to Uncommit
-      # @param documentType [String] (Optional): The document type of the transaction to Uncommit. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @return [Object]
-      def uncommit_transaction(companyCode, transactionCode, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/uncommit"
-        post(path, options)
-      end
-
-
-      # Unvoids a transaction
-      #
-      # Unvoids a voided transaction
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to commit
-      # @param documentType [String] (Optional): The document type of the transaction to commit. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @return [Object]
-      def unvoid_transaction(companyCode, transactionCode, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/unvoid"
-        post(path, options)
-      end
-
-
-      # Verify a transaction
-      #
-      # Verifies that the transaction uniquely identified by this URL matches certain expected values.
-      #
-      # If the transaction does not match these expected values, this API will return an error code indicating which value did not match.
-      #
-      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to settle
-      # @param documentType [String] (Optional): The document type of the transaction to verify. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @param model [Object] The data from an external system to reconcile against AvaTax
-      # @return [Object]
-      def verify_transaction(companyCode, transactionCode, model, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/verify"
-        post(path, model, options)
-      end
-
-
-      # Void a transaction
-      #
-      # Voids the current transaction uniquely identified by this URL.
-      #
-      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
-      # sales, purchases, inventory transfer, and returns (also called refunds).
-      #
-      # When you void a transaction, that transaction's status is recorded as `DocVoided`.
-      #
-      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
-      #
-      # Transactions that have been previously reported to a tax authority by Avalara Managed Returns are no longer available to be voided.
-      #
-      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
-      #
-      # * Lines
-      # * Details (implies lines)
-      # * Summary (implies details)
-      # * Addresses
-      # * SummaryOnly (omit lines and details - reduces API response size)
-      # * LinesOnly (omit details - reduces API response size)
-      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
-      #
-      # NOTE: If your companyCode or transactionCode contains any of these characters /, + or ? please use the following encoding before making a request:
-      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
-      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
-      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
-      #
-      # ### Security Policies
-      #
-      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
-      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro.
-      # @param companyCode [String] The company code of the company that recorded this transaction
-      # @param transactionCode [String] The transaction code to void
-      # @param documentType [String] (Optional): The document type of the transaction to void. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
-      # @param include [String] Specifies objects to include in this fetch call
-      # @param model [Object] The void request you wish to execute. To void a transaction the code must be set to 'DocVoided'
-      # @return [Object]
-      def void_transaction(companyCode, transactionCode, model, options={})
-        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/void"
-        post(path, model, options)
-      end
-
-    end
-  end
+module AvaTax
+  class Client
+    module Transactions 
+
+
+      # Add lines to an existing unlocked transaction
+      #
+      # Add lines to an existing unlocked transaction.
+      #
+      #  The `AddLines` API allows you to add additional transaction lines to existing transaction, so that customer will
+      #  be able to append multiple calls together and form an extremely large transaction. If customer does not specify line number
+      #  in the lines to be added, a new random Guid string will be generated for line number. If customer are not satisfied with
+      #  the line number for the transaction lines, they can turn on the renumber switch to have REST v2 automatically renumber all
+      #  transaction lines for them, in this case, the line number becomes: "1", "2", "3", ...
+      #
+      #  A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      #  sales, purchases, inventory transfer, and returns (also called refunds).
+      #  You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      #  * Lines
+      #  * Details (implies lines)
+      #  * Summary (implies details)
+      #  * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      #
+      #  If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param include [String] Specifies objects to include in the response after transaction is created
+      # @param model [Object] information about the transaction and lines to be added
+      # @return [Object]
+      def add_lines(model, options={})
+        path = "/api/v2/companies/transactions/lines/add"
+        post(path, model, options)
+      end
+
+
+      # Correct a previously created transaction
+      #
+      # Replaces the current transaction uniquely identified by this URL with a new transaction.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # When you adjust a committed transaction, the original transaction will be updated with the status code `Adjusted`, and
+      # both revisions will be available for retrieval based on their code and ID numbers.
+      # Only transactions in `Committed` status are reported by Avalara Managed Returns.
+      #
+      # Transactions that have been previously reported to a tax authority by Avalara Managed Returns are considered `locked` and are
+      # no longer available for adjustments.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to adjust
+      # @param documentType [String] (Optional): The document type of the transaction to adjust. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @param model [Object] The adjustment you wish to make
+      # @return [Object]
+      def adjust_transaction(companyCode, transactionCode, model, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/adjust"
+        post(path, model, options)
+      end
+
+
+      # Get audit information about a transaction
+      #
+      # Retrieve audit information about a transaction stored in AvaTax.
+      #
+      # The `AuditTransaction` API retrieves audit information related to a specific transaction. This audit
+      # information includes the following:
+      #
+      # * The `CompanyId` of the company that created the transaction
+      # * The server timestamp representing the exact server time when the transaction was created
+      # * The server duration - how long it took to process this transaction
+      # * Whether exact API call details were logged
+      # * A reconstructed API call showing what the original CreateTransaction call looked like
+      #
+      # This API can be used to examine information about a previously created transaction.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The code identifying the company that owns this transaction
+      # @param transactionCode [String] The code identifying the transaction
+      # @return [Object]
+      def audit_transaction(companyCode, transactionCode)
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/audit"
+        get(path)
+      end
+
+
+      # Get audit information about a transaction
+      #
+      # Retrieve audit information about a transaction stored in AvaTax.
+      #
+      # The `AuditTransaction` API retrieves audit information related to a specific transaction. This audit
+      # information includes the following:
+      #
+      # * The `CompanyId` of the company that created the transaction
+      # * The server timestamp representing the exact server time when the transaction was created
+      # * The server duration - how long it took to process this transaction
+      # * Whether exact API call details were logged
+      # * A reconstructed API call showing what the original CreateTransaction call looked like
+      #
+      # This API can be used to examine information about a previously created transaction.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The code identifying the company that owns this transaction
+      # @param transactionCode [String] The code identifying the transaction
+      # @param documentType [String] The document type of the original transaction (See DocumentType::* for a list of allowable values)
+      # @return [Object]
+      def audit_transaction_with_type(companyCode, transactionCode, documentType)
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/types/#{documentType}/audit"
+        get(path)
+      end
+
+
+      # Lock a set of documents
+      #
+      # This API is available by invitation only.
+      #
+      # Lock a set of transactions uniquely identified by DocumentIds provided. This API allows locking multiple documents at once.
+      # After this API call succeeds, documents will be locked and can't be voided.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # ### Security Policies
+      #
+      # * This API requires the user role Compliance Root User.
+      # * This API depends on the following active services<br />*Returns* (at least one of): Mrs, MRSComplianceManager, AvaTaxCsp.<br />*Firm Managed* (for accounts managed by a firm): ARA, ARAManaged.
+      # @param model [Object] bulk lock request
+      # @return [Object]
+      def bulk_lock_transaction(model)
+        path = "/api/v2/transactions/lock"
+        post(path, model)
+      end
+
+
+      # Change a transaction's code
+      #
+      # Renames a transaction uniquely identified by this URL by changing its `code` value.
+      #
+      # This API is available as long as the transaction is in `saved` or `posted` status. When a transaction
+      # is `committed`, it can be modified by using the [AdjustTransaction](https://developer.avalara.com/api-reference/avatax/rest/v2/methods/Transactions/AdjustTransaction/) method.
+      #
+      # After this API call succeeds, the transaction will have a new URL matching its new `code`.
+      #
+      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to change
+      # @param documentType [String] (Optional): The document type of the transaction to change document code. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @param model [Object] The code change request you wish to execute
+      # @return [Object]
+      def change_transaction_code(companyCode, transactionCode, model, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/changecode"
+        post(path, model, options)
+      end
+
+
+      # Commit a transaction for reporting
+      #
+      # Marks a transaction by changing its status to `Committed`.
+      #
+      # Transactions that are committed are available to be reported to a tax authority by Avalara Managed Returns.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
+      #
+      # Any changes made to a committed transaction will generate a transaction history.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to commit
+      # @param documentType [String] (Optional): The document type of the transaction to commit. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @param model [Object] The commit request you wish to execute
+      # @return [Object]
+      def commit_transaction(companyCode, transactionCode, model, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/commit"
+        post(path, model, options)
+      end
+
+
+      # Create or adjust a transaction
+      #
+      # Records a new transaction or adjust an existing transaction in AvaTax.
+      #
+      # The `CreateOrAdjustTransaction` endpoint is used to create a new transaction or update an existing one. This API
+      # can help you create an idempotent service that creates transactions
+      # If there exists a transaction identified by code, the original transaction will be adjusted by using the meta data
+      # in the input transaction.
+      #
+      # The `CreateOrAdjustTransaction` API cannot modify any transaction that has been reported to a tax authority using
+      # the Avalara Managed Returns Service or any other tax filing service. If you call this API to attempt to modify
+      # a transaction that has been reported on a tax filing, you will receive the error `CannotModifyLockedTransaction`.
+      #
+      # To generate a refund for a transaction, use the `RefundTransaction` API.
+      #
+      # If you don't specify the field `type` in your request, you will get an estimate of type `SalesOrder`, which will not be recorded in the database.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * ForceTimeout - Simulates a timeout. This adds a 30 second delay and error to your API call. This can be used to test your code to ensure it can respond correctly in the case of a dropped connection.
+      #
+      # If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
+      #
+      # NOTE: Avoid using the following strings in your transaction codes as they are encoding strings and will be interpreted differently:
+      # * \_-ava2f-\_
+      # * \_-ava2b-\_
+      # * \_-ava3f-\_
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param include [String] Specifies objects to include in the response after transaction is created
+      # @param model [Object] The transaction you wish to create or adjust
+      # @return [Object]
+      def create_or_adjust_transaction(model, options={})
+        path = "/api/v2/transactions/createoradjust"
+        post(path, model, options)
+      end
+
+
+      # Create a new transaction
+      #
+      # Records a new transaction in AvaTax.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # The `CreateTransaction` endpoint uses the tax profile of your company to identify the correct tax rules
+      # and rates to apply to all line items in this transaction. The end result will be the total tax calculated by AvaTax based on your
+      # company's configuration and the data provided in this API call.
+      #
+      # The `CreateTransaction` API will report an error if a committed transaction already exists with the same `code`. To
+      # avoid this error, use the `CreateOrAdjustTransaction` API - it will create the transaction if it does not exist, or
+      # update it if it does exist.
+      #
+      # To generate a refund for a transaction, use the `RefundTransaction` API.
+      #
+      # The field `type` identifies the kind of transaction - for example, a sale, purchase, or refund. If you do not specify
+      # a `type` value, you will receive an estimate of type `SalesOrder`, which will not be recorded.
+      #
+      # The origin and destination locations for a transaction must be identified by either address or geocode. For address-based transactions, please
+      # provide addresses in the fields `line`, `city`, `region`, `country` and `postalCode`. For geocode-based transactions, please provide the geocode
+      # information in the fields `latitude` and `longitude`. If either `latitude` or `longitude` or both are null, the transaction will be calculated
+      # using the best available address location information.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * ForceTimeout - Simulates a timeout. This adds a 30 second delay and error to your API call. This can be used to test your code to ensure it can respond correctly in the case of a dropped connection.
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
+      #
+      # NOTE: Avoid using the following strings in your transaction codes as they are encoding strings and will be interpreted differently:
+      # * \_-ava2f-\_
+      # * \_-ava2b-\_
+      # * \_-ava3f-\_
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param include [String] Specifies objects to include in the response after transaction is created
+      # @param model [Object] The transaction you wish to create
+      # @return [Object]
+      def create_transaction(model, options={})
+        path = "/api/v2/transactions/create"
+        post(path, model, options)
+      end
+
+
+      # Remove lines from an existing unlocked transaction
+      #
+      # Remove lines to an existing unlocked transaction.
+      #
+      #  The `DeleteLines` API allows you to remove transaction lines from existing unlocked transaction, so that customer will
+      #  be able to delete transaction lines and adjust original transaction the way they like
+      #
+      #  A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      #  sales, purchases, inventory transfer, and returns (also called refunds).
+      #  You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      #  * Lines
+      #  * Details (implies lines)
+      #  * Summary (implies details)
+      #  * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      #
+      #  If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param include [String] Specifies objects to include in the response after transaction is created
+      # @param model [Object] information about the transaction and lines to be removed
+      # @return [Object]
+      def delete_lines(model, options={})
+        path = "/api/v2/companies/transactions/lines/delete"
+        post(path, model, options)
+      end
+
+
+      # Retrieve a single transaction by code
+      #
+      # Get the current transaction identified by this company code, transaction code, and document type.
+      #
+      # A transaction is uniquely identified by `companyCode`, `code` (often called Transaction Code), and `documentType`.
+      #
+      # For compatibility purposes, when this API finds multiple transactions with the same transaction code, and if you have not specified
+      # the `type` parameter to this API, it will default to selecting the `SalesInvoices` transaction. To change this behavior, use the
+      # optional `documentType` parameter to specify the specific document type you wish to find.
+      #
+      # If this transaction was adjusted, the return value of this API will be the current transaction with this code.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to retrieve
+      # @param documentType [String] (Optional): The document type of the transaction to retrieve (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @return [Object]
+      def get_transaction_by_code(companyCode, transactionCode, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}"
+        get(path, options)
+      end
+
+
+      # Retrieve a single transaction by code
+      #
+      # DEPRECATED: Please use the `GetTransactionByCode` API instead.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to retrieve
+      # @param documentType [String] The transaction type to retrieve (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @return [Object]
+      def get_transaction_by_code_and_type(companyCode, transactionCode, documentType, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/types/#{documentType}"
+        get(path, options)
+      end
+
+
+      # Retrieve a single transaction by ID
+      #
+      # Get the unique transaction identified by this URL.
+      #
+      # This endpoint retrieves the exact transaction identified by this ID number even if that transaction was later adjusted
+      # by using the `AdjustTransaction` endpoint.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param id [Integer] The unique ID number of the transaction to retrieve
+      # @param include [String] Specifies objects to include in this fetch call
+      # @return [Object]
+      def get_transaction_by_id(id, options={})
+        path = "/api/v2/transactions/#{id}"
+        get(path, options)
+      end
+
+
+      # Retrieve all transactions
+      #
+      # List all transactions attached to this company.
+      #
+      # This endpoint is limited to returning 1,000 transactions at a time maximum.
+      #
+      # When listing transactions, you must specify a `date` range filter. If you do not specify a `$filter` that includes a `date` field
+      # criteria, the query will default to looking at only those transactions with `date` in the past 30 days.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # Search for specific objects using the criteria in the `$filter` parameter; full documentation is available on [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/) .
+      # Paginate your results using the `$top`, `$skip`, and `$orderby` parameters.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountUser, CompanyAdmin, CompanyUser, CSPAdmin, CSPTester, ProStoresOperator, SiteAdmin, SSTAdmin, SystemAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param dataSourceId [Integer] Optionally filter transactions to those from a specific data source.
+      # @param include [String] Specifies objects to include in this fetch call
+      # @param filter [String] A filter statement to identify specific records to retrieve. For more information on filtering, see [Filtering in REST](http://developer.avalara.com/avatax/filtering-in-rest/).<br />*Not filterable:* totalDiscount, lines, addresses, locationTypes, summary, taxDetailsByTaxType, parameters, messages, invoiceMessages, isFakeTransaction
+      # @param top [Integer] If nonzero, return no more than this number of results. Used with `$skip` to provide pagination for large datasets. Unless otherwise specified, the maximum number of records that can be returned from an API call is 1,000 records.
+      # @param skip [Integer] If nonzero, skip this number of results before returning data. Used with `$top` to provide pagination for large datasets.
+      # @param orderBy [String] A comma separated list of sort statements in the format `(fieldname) [ASC|DESC]`, for example `id ASC`.
+      # @return [FetchResult]
+      def list_transactions_by_company(companyCode, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions"
+        get(path, options)
+      end
+
+
+      # Lock a single transaction
+      #
+      # Lock a transaction uniquely identified by this URL.
+      #
+      # This API is mainly used for connector developer to simulate what happens when Returns product locks a document.
+      # After this API call succeeds, the document will be locked and can't be voided or adjusted.
+      #
+      # This API is only available to customers in Sandbox with AvaTaxPro subscription. On production servers, this API is available by invitation only.
+      #
+      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Returns* (at least one of): Mrs, MRSComplianceManager, AvaTaxCsp.<br />*Firm Managed* (for accounts managed by a firm): ARA, ARAManaged.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to lock
+      # @param documentType [String] (Optional): The document type of the transaction to lock. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @param model [Object] The lock request you wish to execute
+      # @return [Object]
+      def lock_transaction(companyCode, transactionCode, model, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/lock"
+        post(path, model, options)
+      end
+
+
+      # Create a refund for a transaction
+      #
+      # Create a refund for a transaction.
+      #
+      # The `RefundTransaction` API allows you to quickly and easily create a `ReturnInvoice` representing a refund
+      # for a previously created `SalesInvoice` transaction. You can choose to create a full or partial refund, and
+      # specify individual line items from the original sale for refund.
+      #
+      # The `RefundTransaction` API ensures that the tax amount you refund to the customer exactly matches the tax that
+      # was calculated during the original transaction, regardless of any changes to your company's configuration, rules,
+      # nexus, or any other setting.
+      #
+      # This API is intended to be a shortcut to allow you to quickly and accurately generate a refund for the following
+      # common refund scenarios:
+      #
+      # * A full refund of a previous sale
+      # * Refunding the tax that was charged on a previous sale, when the customer provides an exemption certificate after the purchase
+      # * Refunding one or more items (lines) from a previous sale
+      # * Granting a customer a percentage refund of a previous sale
+      #
+      # For more complex scenarios than the ones above, please use `CreateTransaction` with document type `ReturnInvoice` to
+      # create a custom refund transaction.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      # If you omit the `$include` parameter, the API will assume you want `Summary,Addresses`.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The code of the company that made the original sale
+      # @param transactionCode [String] The transaction code of the original sale
+      # @param include [String] Specifies objects to include in the response after transaction is created
+      # @param documentType [String] (Optional): The document type of the transaction to refund. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param useTaxDateOverride [Boolean] (Optional): If set to true, processes refund using taxDateOverride rather than taxAmountOverride (Note: taxAmountOverride is not allowed for SST states).
+      # @param model [Object] Information about the refund to create
+      # @return [Object]
+      def refund_transaction(companyCode, transactionCode, model, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/refund"
+        post(path, model, options)
+      end
+
+
+      # Perform multiple actions on a transaction
+      #
+      # Performs one or more actions against the current transaction uniquely identified by this URL.
+      #
+      # The `SettleTransaction` API call can perform the work of `ChangeCode`, `VerifyTransaction`, and `CommitTransaction`.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
+      #
+      # This API is available for users who want to execute more than one action at a time.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to settle
+      # @param documentType [String] (Optional): The document type of the transaction to settle. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @param model [Object] The data from an external system to reconcile against AvaTax
+      # @return [Object]
+      def settle_transaction(companyCode, transactionCode, model, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/settle"
+        post(path, model, options)
+      end
+
+
+      # Uncommit a transaction for reporting
+      #
+      # Adjusts a transaction by changing it to an uncommitted status.
+      #
+      # Transactions that have been previously reported to a tax authority by Avalara Managed Returns are considered `locked` and are
+      # no longer available to be uncommitted.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to Uncommit
+      # @param documentType [String] (Optional): The document type of the transaction to Uncommit. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @return [Object]
+      def uncommit_transaction(companyCode, transactionCode, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/uncommit"
+        post(path, options)
+      end
+
+
+      # Unvoids a transaction
+      #
+      # Unvoids a voided transaction
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, SSTAdmin, TechnicalSupportAdmin, TechnicalSupportUser.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to commit
+      # @param documentType [String] (Optional): The document type of the transaction to commit. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @return [Object]
+      def unvoid_transaction(companyCode, transactionCode, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/unvoid"
+        post(path, options)
+      end
+
+
+      # Verify a transaction
+      #
+      # Verifies that the transaction uniquely identified by this URL matches certain expected values.
+      #
+      # If the transaction does not match these expected values, this API will return an error code indicating which value did not match.
+      #
+      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, AccountUser, CompanyAdmin, CompanyUser, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to settle
+      # @param documentType [String] (Optional): The document type of the transaction to verify. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @param model [Object] The data from an external system to reconcile against AvaTax
+      # @return [Object]
+      def verify_transaction(companyCode, transactionCode, model, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/verify"
+        post(path, model, options)
+      end
+
+
+      # Void a transaction
+      #
+      # Voids the current transaction uniquely identified by this URL.
+      #
+      # A transaction represents a unique potentially taxable action that your company has recorded, and transactions include actions like
+      # sales, purchases, inventory transfer, and returns (also called refunds).
+      #
+      # When you void a transaction, that transaction's status is recorded as `DocVoided`.
+      #
+      # If you have more than one document with the same `code`, specify the `documentType` parameter to choose between them.
+      #
+      # Transactions that have been previously reported to a tax authority by Avalara Managed Returns are no longer available to be voided.
+      #
+      # You may specify one or more of the following values in the `$include` parameter to fetch additional nested data, using commas to separate multiple values:
+      #
+      # * Lines
+      # * Details (implies lines)
+      # * Summary (implies details)
+      # * Addresses
+      # * SummaryOnly (omit lines and details - reduces API response size)
+      # * LinesOnly (omit details - reduces API response size)
+      # * TaxDetailsByTaxType - Includes the aggregated tax, exempt tax, taxable and non-taxable for each tax type returned in the transaction summary.
+      #
+      # NOTE: If your companyCode or transactionCode contains any of these characters /, +, ? or a space please use the following encoding before making a request:
+      # * Replace '/' with '\_-ava2f-\_' For example: document/Code becomes document_-ava2f-_Code
+      # * Replace '+' with '\_-ava2b-\_' For example: document+Code becomes document_-ava2b-_Code
+      # * Replace '?' with '\_-ava3f-\_' For example: document?Code becomes document_-ava3f-_Code
+      # * Replace '%' with '\_-ava25-\_' For example: document%Code becomes document_-ava25-_Code
+      # * Replace '#' with '\_-ava23-\_' For example: document#Code becomes document_-ava23-_Code
+      # * Replace ' ' with '%20' For example: document Code becomes document%20Code
+      #
+      # ### Security Policies
+      #
+      # * This API requires one of the following user roles: AccountAdmin, AccountOperator, CompanyAdmin, CSPTester, ProStoresOperator, SSTAdmin, TechnicalSupportAdmin.
+      # * This API depends on the following active services<br />*Required* (all): AvaTaxPro, BasicReturns.
+      # @param companyCode [String] The company code of the company that recorded this transaction
+      # @param transactionCode [String] The transaction code to void
+      # @param documentType [String] (Optional): The document type of the transaction to void. If not provided, the default is SalesInvoice. (See DocumentType::* for a list of allowable values)
+      # @param include [String] Specifies objects to include in this fetch call
+      # @param model [Object] The void request you wish to execute. To void a transaction the code must be set to 'DocVoided'
+      # @return [Object]
+      def void_transaction(companyCode, transactionCode, model, options={})
+        path = "/api/v2/companies/#{companyCode}/transactions/#{transactionCode}/void"
+        post(path, model, options)
+      end
+
+    end
+  end
 end