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Sales Line Mapping

AvaTax Request Mappings

Sales Line

AvaTax

Required

GFERP__Line_Amount__c

quantity

yes

GFERP__Quantity__c

amount

yes

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 Line

tax

Sales_Tax_Amount__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)

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