| Applies toAvalara Tax Calculation Mapping | AudienceAll users | Last updatedMay 13, 2026 |
AvaTax Request Mappings
|
Sales Invoice Line |
AvaTax |
Required |
|---|---|---|
|
GFERP__Line_Amount__c |
amount |
yes. This value is positive for sales invoices and negative for credit memos. |
|
AvaTax__Quantity_Use__c |
quantity |
yes. It is a formula field. This value must be positive for both invoices and credit memos. Do not use the Quantity field. By default, the Credit Memo's Quantity field is negative, and Avalara will interpret it as a positive amount in the Avalara portal. |
|
GFERP__Item__r.Name |
itemCode |
yes |
|
GFERP__Item__r.GFERP__Description__c |
description |
yes |
|
GFERP__Item__r.AvaTax_Tax_Code__r.Name |
itemCode |
Optional, default is P0000000 |
AvaTax Response Mappings
|
AvaTax |
Sales Invoice Line | |
|---|---|---|
|
tax |
Sales_Tax__c | |
|
AVA_SFCLOUD.GetLineTaxRate |
Sales_Tax_Rate__c |
(waiting for Avalara to add) |
|
AVA_SFCLOUD.GetLineTaxDetails |
Sales_Tax_Details__c |
(waiting for Avalara to add) |
|
vatCode |
Vat_Code__c |
(waiting for Avalara to add) |
Article AvaTax-Sales-Invoice-Line-Mapping · Last updated May 13, 2026 · GoldFinch ERP Help Center
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