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By Account provisioningAccount provisioning

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  1. Connect to AvaTax using the RequestNewAccount endpoint. Upon successful completion:

    • A new company is created with a company code of DEFAULT.

    • A location code of DEFAULT is created based on the address provided.

    • The applicable tax jurisdictions presiding over the DEFAULT location is enabled.

    • A user is created based on the username or email provided.

  2. Display the details of the response, including:

    • accountId
    • licenseKey
    • accountDetailsEmailedTo
    • createdDate
    • emailedDate

    Note

    This step can take several minutes. Don’t move on to the next step until you receive the account details, and then store the accountId and licenseKey values.

  3. Run QueryCompanies.

  4. Run ListNexusByCompany using the companyId returned in step 3.

  5. Display the nexus confirmation message. This confirms that the account is configured to calculate taxes in the correct jurisdiction or jurisdictions.

Part of the Account provisioning integration guide. Open the full “Build” milestone on Avalara to see every page in this section.