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Sales Order/Sales Quote Mapping

AvaTax Request Mappings

Sales Order

AvaTax

Required

Id

Code

GFERP__Sell_to_Customer__r.Is_Seller_Importer_Of_Record__c

isSellerImporterOfRecord

GFERP__Sell_to_Customer__r.AVA_MAPPER__Exemption_Number__c

exemptionNo

GFERP__Sell_to_Customer__r.AVA_MAPPER__Business_Identification_Number__c

businessIdentificationNo

GFAVA__Entity_Use_Code_to_Use__c

with formual: GFAVA__Entity_Use_Code_Override__r.Name if it is not blank, or 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

Quote Date for Sales Quote or Order Date for Sales Order

documentDate

yes

AvaTax Response Mappings

AvaTax

Sales Order

totalTax

Sales_Tax__c

AVA_SFCLOUD.GetAvaTaxDocStatus

AvaTax_Doc_Status__c

(waiting for Avalara to add)

AVA_SFCLOUD.GetAvaTaxMessage

AvaTax_Message__c

(waiting for Avalara to add)

AVA_SFCLOUD.GetInvoiceMessage

Invoice_Message__c

(waiting for Avalara to add)

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