AvaTax Request Mappings
|
Id |
Code |
Required |
|---|---|---|
|
GFERP__Sell_to_Customer__r.Is_Seller_Importer_Of_Record__c |
isSellerImporterOfRecord |
|
|
GFERP__Sell_to_Customer__r.AVA_MAPPER__Exemption_Number__c |
exemptionNo |
|
|
Account.AVA_MAPPER__Business_Identification_Number__c |
businessIdentificationNo |
|
|
GFAVA__Entity_Use_Code_to_Use__c with formula: GFAVA__Entity_Use_Code_Override_r.Name if it is blank, or use GFERP__Alternate_Shpping__r.GFAVA__Entity_Use_code__r.Name, or GFERP__Sales_Order__r.GFAVA__Entity_Use_Code_to_Use__c. If it is blank, use GFERP__Sell_to_Customer__r.AVA_MAPPER__Entity_Use_code__r.Name |
customerUsageType |
yes |
|
Account.AccountNumber |
customerCode |
yes |
|
GFERP__Shipping_Street__c |
ShipTo Line1 |
yes |
|
GFERP__Shipping_City__c |
ShipTo City |
yes |
|
GFERP__Shipping_State__c |
ShipTo Region |
yes |
|
GFERP__Shipping_Postal_Code__c |
ShipTo PostalCode |
yes |
|
GFERP__Shipping_Country__c |
ShipTo Country |
yes |
|
GFERP__Warehouse__r.GFERP__Street__c |
ShipFrom Line1 |
yes |
|
GFERP__Warehouse__r.GFERP__City__c |
ShipFrom City |
yes |
|
GFERP__Warehouse__r.GFERP__State__c |
ShipFrom Region |
yes |
|
GFERP__Warehouse__r.GFERP__Postal_Code__c |
ShipFrom PostalCode |
yes |
|
GFERP__Warehouse__r.GFERP__Country__c |
ShipFrom Country |
yes |
|
Invoice Date |
documentDate |
yes |
AvaTax Response Mappings
|
totalTax |
Sales_Tax__c |
From Avalara |
|---|---|---|
|
AVA_SFCLOUD.GetAvaTaxDocStatus |
AvaTax_Doc_Status__c |
Hard code to “Calculated” |
|
AVA_SFCLOUD.GetAvaTaxMessage |
AvaTax_Message__c |
From Avalra |
|
AVA_SFCLOUD.GetInvoiceMessage |
Invoice_Message__c |
Not used |
|
Tax Calculated Date/Time |
Current Date/Time |
|
|
Tax Calculated |
Yes |
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