This table describes AvaTax requests and the related mapping data, including the
relevant SyteLine field or value.
| Request type |
SyteLine field or value and mapping data |
| GetTaxRequest |
Header fields:
- False > Commit
- Company Code > CompanyCode
- Currency Code > CurrencyCode
- Customer Number > CustomerNumber
- Ship To Address > DestinationAddress
- 3 “Tax” > DetailLevel
- Document Number > DocCode
- Document Date > DocDate
- 0 “SalesOrder” > DocType
- Location Code > LocationCode
- Ship From Address > OriginAddress
- Customer PO > PurchaseOrderNo
- Salesman > SalespersonCode
- 0 “Automatic” > ServiceMode
- 0 “None” > TaxOverride.TaxOverrideType
Line fields:
- Line Amount > Amount
- Description > Description
- Ship To Address > DestinationAddress
- True on Normal Line False on Freight/Misc Charges > Discounted
- Item/ProductCode > ItemCode
- Ship From Address > OriginAddress
- Quantity > Qty
- Line User Info > Ref1
- Location Code > Ref2
- False > TaxIncluded
- 0 “None” > TaxOverride.TaxOverrideType
|
| PostTaxRequest |
- True > Commit
- Company Code > CompanyCode
- Document Number > DocCode
- Document Date > DocDate
- 1 “SalesInvoice” > DocType
- Invoice Total > TotalAmount
- Total Tax from GetTaxRequest > TotalTax
|
| ValidateRequest: This request is sent directly from the customer/prospect to
validate their address information. |
- City > Address.City
- State > Address.Region
- Zip Code > Address.PostalCode
- Country > Address.Country
- Addr1 > Address.Line1
- Addr2 > Address.Line2
- Addr3 > Address.Line3
|