AvaTax Sales Invoice Line Mapping

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

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)