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What is the 'DuplicateDocumentError' from Avatax

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Overview

I am receiving the error 'DuplicateDocumentError' when invoicing.

Environment

Avalara Avatax

Resolution

The DuplicateDocumentError is an error similar to DocStatusError
The difference is that the DuplicateDocumentError occurs of the same DocCode is being within a few seconds
Any longer and you will receive the DocStatusError
It is recommended that no doc code be sent until the invoice is committed
or waiting a few seconds and saving again to ensure the invoice is posted.