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What is the correct xml to reverse a transaction?

I have a request sample

<soapenv:Envelope xmlns:ns="http://www.sabrix.com/services/taxcalculationservice/2011-09-01" xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"> <soapenv:Header> <wsse:Security soapenv:mustUnderstand="1" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd"> <wsse:UsernameToken wsu:Id="UsernameToken-39C068278F9016F3F214472662544561"> <wsse:Username>***</wsse:Username> <wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">*****</wsse:Password> </wsse:UsernameToken> </wsse:Security> </soapenv:Header> <soapenv:Body> <ns:taxCalculationRequest> <ns:INDATA version="G"> <ns:INVOICE> <ns:EXTERNAL_COMPANY_ID>*****</ns:EXTERNAL_COMPANY_ID> <ns:CALCULATION_DIRECTION>F</ns:CALCULATION_DIRECTION> <ns:COMPANY_ROLE>S</ns:COMPANY_ROLE> <ns:CURRENCY_CODE>USD</ns:CURRENCY_CODE> <ns:INVOICE_DATE>2019-02-28</ns:INVOICE_DATE> <ns:INVOICE_NUMBER>vs03011</ns:INVOICE_NUMBER> <ns:IS_AUDITED>FALSE</ns:IS_AUDITED> <ns:TRANSACTION_TYPE>GS</ns:TRANSACTION_TYPE> <ns:LINE ID="1"> <ns:LINE_NUMBER>1</ns:LINE_NUMBER> <ns:SHIP_FROM> <ns:COUNTRY>US</ns:COUNTRY> <ns:STATE>TN</ns:STATE> <ns:CITY>Nashville</ns:CITY> <ns:POSTCODE>37204</ns:POSTCODE> </ns:SHIP_FROM> <ns:SHIP_TO> <ns:COUNTRY>US</ns:COUNTRY> <ns:STATE>OH</ns:STATE> <ns:CITY>Alexandria</ns:CITY> <ns:POSTCODE>43001</ns:POSTCODE> </ns:SHIP_TO> <ns:PRODUCT_CODE>GC66</ns:PRODUCT_CODE> <ns:GROSS_AMOUNT>390</ns:GROSS_AMOUNT> </ns:LINE> </ns:INVOICE> </ns:INDATA> </ns:taxCalculationRequest> </soapenv:Body> </soapenv:Envelope>


What will be the xml, if i need to reverse the audit data for this particular transaction.

Regards,

Roshan Shrestha

dataindirect-tax-api
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1 Answer

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Hello @roshan.shrestha!

This sounds like a question for our Support team. Please log a ticket with this information on our Customer Center: https://tax.thomsonreuters.com/site/support/onesource/indirect-tax/. Thank you!

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