The following table lists fields that directly affect the Sales Tax Integration process. Valid address information must be established for the order prior to sales tax calculations. Other data such as rating information, Item Codes, revenue amounts, etc. are also referenced.
NOTE: The address location referenced is identified by the Point of Service setting from within Add Revenue Item or Add Revenue Group. Only United States addresses are validated; Avalara does not calculate sales tax on foreign addresses. Sales tax data, including the address, is not transmitted to Avalara until Generate Invoice is evoked.
|
MoversSuite Field |
|
Moving From |
|
Address Lines 1-3 |
|
City |
|
State |
|
Postal Code |
|
Country |
|
Moving To |
|
Address Lines 1-3 |
|
City |
|
State |
|
Postal Code |
|
Country |
|
Pickup and/or Delivery Stops |
|
Address Lines 1-3 |
|
City |
|
State |
|
Postal Code |
|
Country |
|
Point of Service |
|
Invoice Description |
|
Invoice Amount |
|
Quantity |
|
Point of Service |
|
Invoice Description |
|
Invoice Amount |
|
Quantity |
|
Send Invoice To (Customer) |
|
Sales Tax |