What is the 'DuplicateDocumentError' from Avatax

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.