# Avalara client as a marketplace Source: https://developer.avalara.com/avatax-for-vat/wzm5274801475925/ # Avalara client as a marketplace Learn how to create transactions where the Avalara client acts as a marketplace. This example shows how to create a simple transaction where the Avalara client is a marketplace. The process for creating this transaction is actually done in 2 API calls, where a merchant is selling a product to the marketplace so that the marketplace can be responsible for the VAT. - The 1st transaction is a purchase from the third-party seller to the marketplace. - The 2nd transaction is a sale from the marketplace. In this case, the marketplace is responsible for the VAT. ![avalara client as a marketplace workflow](https://knowledge-be.avalara.com/bundle/ozz0049272407478_ozz0049272407478/page/ejb7379109203086.image?_LANG=enus) Tip Make sure that you selected Yes, this company is an online marketplace that connects many sellers to customers on a single platform when setting up your Avalara client as a marketplace. See [Set up an Avalara client as a marketplace](/avatax-for-vat/zyj4523514424080 "Learn how to configure an Avalara client as a marketplace to comply with VAT obligations for cross-border transactions."). ## Avalara client as a marketplace Returned invoice messages Understand the messages returned when running transactions with a diagnostic debug level. This section details the diagnostic output for returned invoice messages, including related tax articles and the expected deemed supplier. ### Returned invoice messages - None ### Related articles The following are returned when your transaction is run using `"debugLevel": "Diagnostic"`: **Transaction 1:** - Article 31 - Article 193 **Transaction 2:** - Article 33.c - Article 193 - Expected Deemed Supplier: Marketplace ## Avalara client as a marketplace Assumption Understand the assumptions for transactions and VAT input fields in marketplace scenarios. This scenario assumes the following: **Transaction 1:** - The document `type` is a purchase invoice. - This `goodsPlaceOrServiceRendered` country is Austria. - The `merchantSellerIdentifier` is M6462. - The `MerchantEstablishmentCountry` is US. - This country shouldn’t be in the EU. - The `businessIdentificationNo` is ATU12233456. - Neither party is responsible for handling the transportation of the physical goods. (`Transport` is `None`.) **Transaction 2:** - The document type is a sales order. - The `shipFrom` country is Iceland. - The `shipTo` country is Germany. - The `merchantSellerIdentifier` is M6462. - The `MerchantEstablishmentCountry` is the US. Keep in mind the following when using VAT input fields in marketplace transactions: - The `MerchantVatId` indicates the merchant’s VAT number. Most marketplaces collect this kind of information as part of an onboarding process. Users pass this value at the line level. - The `merchantSellerIdentifier`, `MerchantEstablishmentCountry`, `MerchantName`, and `MerchantVatId` fields should only ever contain the values of the merchant on the marketplace that are relevant to the goods referenced on that transaction line. These fields should never refer to the Avalara client. - If the Avalara client is set up as a marketplace and is selling its own products, leave the above fields blank or omit them from the request. This is because AvaTax will assume that when these fields are blank, the items belong to the Avalara client and, therefore, won’t apply the deemed supplier logic. - Regardless of the `taxCode` type (freight, physical, digital, and so on), the `MerchantEstablishmentCountry` will always be the same whenever the related `merchantSellerIdentifier` is used. For example, if Line 1 has `merchantSellerIdentifier = "Seller123"` and `MerchantEstablishmentCountry = "CH"`, then those values should be used for every line where the merchant is `Seller123`. - The `MerchantVatId` is the merchant’s VAT number. Most marketplaces collect this kind of information as part of an onboarding process. This value is passed at the line level. - For EU transactions, the `businessIdentificationNo` is a separate identifier that relates to the counterparty's VAT registration number in a transaction. This is passed in the document level. - When the document type is `SalesOrder` or `SalesInvoice`, this is the final customer's VAT number. It is only relevant for B2B transactions. When populated, it must include the VAT country two-digit ISO code prefix (for example, “DE123456789"). This can be an empty string or omitted entirely for B2C transactions. - When the document type is `PurchaseOrder` or `PurchaseInvoice`, this value represents the vendor’s VAT number. - `customerSupplierName` is the counterparty’s name and is passed at the document level. - If the customer supplier is a company, then pass the company name and legal form (for example, `Final Customer GmbH`). - If the customer supplier is a private individual, then you can choose to use an ID, you can pass a full name, or you can simply use `PRIVATE INDIVIDUAL`. - AvaTax doesn't validate this field; it only passes this value back in reports that are designed for audit purposes, such as the Marketplace Audit Report found in the Reports section in the AvaTax UI. ## Avalara client as a marketplace Examples Explore examples of transaction requests and responses for Avalara's tax automation services. ### Transaction 1 request ``` { "addresses": { "goodsPlaceOrServiceRendered": { "type": "goodsPlaceOrServiceRendered", "country": "AT" } }, "lines": [ { "number": "1", "quantity": 1, "amount": 100, "taxCode": "P0000000", "description": "Yarn", "discounted": false, "taxIncluded": false, "parameters": [ { "name": "MerchantEstablishmentCountry", "value": "US", "unit": "" } ], "merchantSellerIdentifier": "M6462" } ], "parameters": [ { "name": "Transport", "value": "None", "unit": "" } ], "type": "PurchaseInvoice", "date": "2024-07-25", "companyCode": "USECASESLTD", "customerCode": "merchantonMP", "code": "merchantonMP", "isSellerImporterOfRecord": false, "businessIdentificationNo": "ATU12233456", "debugLevel": "Diagnostic" } ``` ### Transaction 1 response ``` { "id": 85061811583217, "code": "merchantonMP", "companyId": 7921876, "date": "2024-07-25", "status": "Saved", "type": "PurchaseInvoice", "batchCode": "", "currencyCode": "USD", "exchangeRateCurrencyCode": "USD", "customerUsageType": "", "entityUseCode": "", "customerVendorCode": "merchantonMP", "customerCode": "merchantonMP", "exemptNo": "", "reconciled": false, "locationCode": "", "reportingLocationCode": "", "purchaseOrderNo": "", "referenceCode": "", "salespersonCode": "", "taxOverrideType": "None", "taxOverrideAmount": 0, "taxOverrideReason": "", "totalAmount": 100, "totalExempt": 0, "totalDiscount": 0, "totalTax": 20, "totalTaxable": 100, "totalTaxCalculated": 20, "adjustmentReason": "NotAdjusted", "adjustmentDescription": "", "locked": false, "region": "", "country": "AT", "version": 1, "softwareVersion": "24.7.0.0", "originAddressId": 85061811583218, "destinationAddressId": 85061811583218, "exchangeRateEffectiveDate": "2024-07-25", "exchangeRate": 1, "isSellerImporterOfRecord": false, "email": "", "businessIdentificationNo": "ATU12233456", "modifiedDate": "2024-07-25T21:19:59.7718174Z", "modifiedUserId": 1443662, "taxDate": "2024-07-25", "lines": [ { "id": 85061811583222, "transactionId": 85061811583217, "lineNumber": "1", "boundaryOverrideId": 0, "customerUsageType": "", "entityUseCode": "", "description": "Yarn", "destinationAddressId": 85061811583218, "originAddressId": 85061811583218, "discountAmount": 0, "discountTypeId": 0, "exemptAmount": 0, "exemptCertId": 0, "exemptNo": "", "isItemTaxable": true, "isSSTP": false, "itemCode": "", "lineAmount": 100, "quantity": 1, "ref1": "", "ref2": "", "reportingDate": "2024-07-25", "revAccount": "", "sourcing": "Origin", "tax": 20, "taxableAmount": 100, "taxCalculated": 20, "taxCode": "P0000000", "taxCodeId": 8087, "taxDate": "2024-07-25", "taxEngine": "", "taxOverrideType": "None", "businessIdentificationNo": "ATU12233456", "taxOverrideAmount": 0, "taxOverrideReason": "", "taxIncluded": false, "merchantSellerIdentifier": "M6462", "details": [ { "id": 85061811583262, "transactionLineId": 85061811583222, "transactionId": 85061811583217, "addressId": 85061811583218, "country": "AT", "region": "AT", "countyFIPS": "", "stateFIPS": "AT", "exemptAmount": 0, "exemptReasonId": 4, "exemptRuleId": 0, "inState": true, "jurisCode": "AT", "jurisName": "AUSTRIA", "jurisdictionId": 200058, "signatureCode": "", "stateAssignedNo": "", "jurisType": "CNT", "jurisdictionType": "Country", "nonTaxableAmount": 0, "nonTaxableRuleId": 0, "nonTaxableType": "RateRule", "rate": 0.2, "rateRuleId": 329708, "rateSourceId": 0, "serCode": "", "sourcing": "Origin", "tax": 20, "taxableAmount": 100, "taxType": "Input", "taxSubTypeId": "I", "taxTypeGroupId": "InputAndOutput", "taxName": "Standard Rate", "taxAuthorityTypeId": 45, "taxRegionId": 205058, "taxCalculated": 20, "taxOverride": 0, "rateType": "Standard", "rateTypeCode": "S", "taxableUnits": 100, "nonTaxableUnits": 0, "exemptUnits": 0, "unitOfBasis": "PerCurrencyUnit", "isNonPassThru": false, "isFee": false, "reportingTaxableUnits": 100, "reportingNonTaxableUnits": 0, "reportingExemptUnits": 0, "reportingTax": 20, "reportingTaxCalculated": 20, "avtUserBIN": "", "liabilityType": "Seller", "chargedTo": "Buyer" } ], "nonPassthroughDetails": [], "lineLocationTypes": [ { "documentLineLocationTypeId": 85061811583224, "documentLineId": 85061811583222, "documentAddressId": 85061811583218, "locationTypeCode": "GoodsPlaceOrServiceRendered" } ], "parameters": [ { "name": "Transport", "value": "None" }, { "name": "IOSSRegNo", "value": "987654321" }, { "name": "IsMarketplace", "value": "False" }, { "name": "SupplyofService", "value": "Generic" }, { "name": "IsTriangulation", "value": "false" }, { "name": "IsGoodsSecondHand", "value": "false" }, { "name": "MerchantEstablishmentCountry", "value": "US" } ], "hsCode": "", "costInsuranceFreight": 0, "vatCode": "ATPL200C", "vatNumberTypeId": 0 } ], "addresses": [ { "id": 85061811583218, "transactionId": 85061811583217, "boundaryLevel": "Zip5", "line1": "", "line2": "", "line3": "", "city": "", "region": "", "postalCode": "", "country": "AT", "taxRegionId": 205058 } ], "locationTypes": [ { "documentLocationTypeId": 85061811583220, "documentId": 85061811583217, "documentAddressId": 85061811583218, "locationTypeCode": "GoodsPlaceOrServiceRendered" } ], "summary": [ { "country": "AT", "region": "AT", "jurisType": "Country", "jurisCode": "AT", "jurisName": "AUSTRIA", "taxAuthorityType": 45, "stateAssignedNo": "", "taxType": "Input", "taxSubType": "I", "taxName": "Standard Rate", "rateType": "Standard", "taxable": 100, "rate": 0.2, "tax": 20, "taxCalculated": 20, "nonTaxable": 0, "exemption": 0 } ], "parameters": [ { "name": "Transport", "value": "None" } ], "messages": [ { "summary": "Global Address", "details": "\n Address: AT\n AddressCode: GP2\n AddressType: \n BoundaryId: 0\n CarrierRoute: \n County: \n FipsCode: \n GeocodeType: NotGeoCoded\n PostNet: \n Reason: \n ValidateStatus: Not Validated.\n TaxRegionId: 0\n", "refersTo": "Addresses[0] - TaxDate: 2024-07-25 00:00:00Z", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: GoodsPlaceOrServiceRendered", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: AT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 5\n TaxRegionId: 205058\n FIPSCode: AT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200058\" JurisdictionCode=\"AT\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACH\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: ShipFrom", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: AT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 5\n TaxRegionId: 205058\n FIPSCode: AT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200058\" JurisdictionCode=\"AT\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACH\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: ShipTo", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: AT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 5\n TaxRegionId: 205058\n FIPSCode: AT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200058\" JurisdictionCode=\"AT\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACH\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: PointOfOrderAcceptance", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: AT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 5\n TaxRegionId: 205058\n FIPSCode: AT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200058\" JurisdictionCode=\"AT\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACH\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: PointOfOrderOrigin", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: AT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 5\n TaxRegionId: 205058\n FIPSCode: AT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200058\" JurisdictionCode=\"AT\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACH\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: Import", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: AT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 5\n TaxRegionId: 205058\n FIPSCode: AT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200058\" JurisdictionCode=\"AT\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACH\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: BillTo", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: AT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 5\n TaxRegionId: 205058\n FIPSCode: AT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200058\" JurisdictionCode=\"AT\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACH\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "TaxTypes", "details": " Line[0]: \n TaxTypeId : I\n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Tax Rules", "details": "\nTaxRule[TaxType:I][TaxSubType:I]: Nexus CNT\n TaxRuleId: 0\n Cap: 0\n CompanyId: 7921876\n Country: AT\n CustomerUsageType: \n EffDate: 01/01/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: AT\n JurisName: AUSTRIA\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: O\n State: AT\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: AT VAT\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: I\n TaxSubTypeId: I\n TaxTypeMappingId: 69\n Threshold: 0\n Value: 1\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 280\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n AttributeOptionsId: \n AttributeOptions: \n AttributeApplicabilityId: \n AttributeApplicability: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n NonPassThruExpressionId: \n NonPassThruExpression: \n CurrencyCode: \n RequestCurrencyCode: USD\n UOMId: 0\n PreferredProgramId: 0\n\nTaxRule[TaxType:I][TaxSubType:I]: ProductTaxabilityRule CNT\n TaxRuleId: 1510417\n Cap: 0.000000\n CompanyId: 1\n Country: AT\n CustomerUsageType: \n EffDate: 11/01/2014\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: AT\n JurisName: AUSTRIA\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: O\n State: AT\n StateAssignedNo: \n TaxCode: P0000000\n TaxCodeId: 8087\n TaxName: Tangible Personal Property (TPP)\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: I\n TaxSubTypeId: I\n TaxTypeMappingId: 69\n Threshold: 0.000000\n Value: 1.000000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 308\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n AttributeOptionsId: \n AttributeOptions: \n AttributeApplicabilityId: \n AttributeApplicability: \n ReturnsDeductionID: -1\n ReturnsRateID: -1\n ReturnsTaxTypeID: -1\n NonPassThruExpressionId: \n NonPassThruExpression: \n CurrencyCode: USD\n RequestCurrencyCode: USD\n UOMId: 0\n PreferredProgramId: 0\n\nTaxRule[TaxType:I][TaxSubType:I]: RateRule CNT\n TaxRuleId: 329708\n Cap: 0.000000\n CompanyId: 1\n Country: AT\n CustomerUsageType: \n EffDate: 07/01/2008\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: AT\n JurisName: AUSTRIA\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: O\n State: AT\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: Standard Rate\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: I\n TaxSubTypeId: I\n TaxTypeMappingId: 69\n Threshold: 0.000000\n Value: 0.200000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 308\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n AttributeOptionsId: \n AttributeOptions: \n AttributeApplicabilityId: \n AttributeApplicability: \n ReturnsDeductionID: -1\n ReturnsRateID: -1\n ReturnsTaxTypeID: -1\n NonPassThruExpressionId: \n NonPassThruExpression: \n CurrencyCode: USD\n RequestCurrencyCode: USD\n UOMId: 0\n PreferredProgramId: 0\n", "refersTo": "Lines[\"1\"]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Parameters", "details": " Line[1]= 1\n Parameter[1]= \n Name= ExemptionCitationCodes\n Value= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[2]= \n Name= LiabilityCitationCodes\n Value= Article193\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[3]= \n Name= IsInterCountry\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[4]= \n Name= IsIntraEUTransaction\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[5]= \n Name= IsIndiaGSTTransaction\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[6]= \n Name= IsSst\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[7]= \n Name= PlaceOfSupplyState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[8]= \n Name= PlaceOfSupplyCountry\n Value= AT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[9]= \n Name= IsEUSellerEstablishmentCountryMutualAssist\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[10]= \n Name= SellerRegisteredThroughFiscalRepCountries\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[11]= \n Name= BuyerRegisteredThroughFiscalRepCountries\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[12]= \n Name= IsSellerNotOptedOrBelowDistanceThreshold\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[13]= \n Name= GoodsPlaceOrServiceRenderedCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[14]= \n Name= IsNZGoodsConsignmentValueBelow1000NZD\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[15]= \n Name= IsAUGoodsConsignmentValueBelow1000AUD\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[16]= \n Name= IsNOGoodsConsignmentValueBelow3000NOK\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[17]= \n Name= IsEUGoodsConsignmentValueBelow150EUR\n Value= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[18]= \n Name= IsUKGoodsConsignmentValueBelow135GBP\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[19]= \n Name= IsCustomerRegisteredThroughFiscalRep\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[20]= \n Name= GoodsPlaceOrServiceRenderedCountry\n Value= AT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[21]= \n Name= IsEUDistanceSalesThresholdExceeded\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[22]= \n Name= MerchantEstablishmentCountryGroup\n Value= US\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[23]= \n Name= HasPermanentEstablishmentInDest\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[24]= \n Name= IsSupplierNonTaxableLegalPerson\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[25]= \n Name= IsCountryOfManufacturePunitive\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[26]= \n Name= IsSpecialArrangementByCarrier\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[27]= \n Name= UserEstablishmentCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[28]= \n Name= SellerEstablishmentCountries\n Value= AT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[29]= \n Name= MerchantEstablishmentCountry\n Value= US\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[30]= \n Name= HasBusinessIdentificationNo\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[31]= \n Name= ImportVatDefermentCountries\n Value= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[32]= \n Name= BuyerEstablishmentCountries\n Value= GB,EE,CH,DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[33]= \n Name= CompanyLocationAddressType\n Value= Location\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[34]= \n Name= UserEstablishmentCountries\n Value= GB,EE,CH,DE\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[35]= \n Name= IndiaGSTEnabledForAccount\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[36]= \n Name= IsSourcingSectionApplied\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[37]= \n Name= IsAssemblyOrInstallation\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Company\n Parameter[38]= \n Name= IsSellerImporterOfRecord\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[39]= \n Name= DestCountryNexusTypeId\n Value= 1\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[40]= \n Name= RemoteSellerStatesList\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[41]= \n Name= HasAvaTaxGlobalService\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[42]= \n Name= LC_SystemCustomsValue\n Value= CIF\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[43]= \n Name= DestStateNexusTypeId\n Value= 1\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[44]= \n Name= IsImportVatDeferment\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Nexus\n Parameter[45]= \n Name= SellerVatIdCountries\n Value= AT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[46]= \n Name= ShipFromCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[47]= \n Name= HasSameCountryGroup\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[48]= \n Name= B2BServiceCountries\n Value= MX,MY,ZA,RU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[49]= \n Name= BuyerVatIdCountries\n Value= EE,CH,DE,FR,NL\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[50]= \n Name= IsBelowRdfThreshold\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Nexus\n Parameter[51]= \n Name= ImportCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[52]= \n Name= ShipToCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[53]= \n Name= DestinationCountry\n Value= AT\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[54]= \n Name= IsGoodsSecondHand\n Value= false\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[55]= \n Name= POSCitationCodes\n Value= Article31\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[56]= \n Name= DestCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[57]= \n Name= OrigCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[58]= \n Name= MerchantSellerId\n Value= M6462\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[59]= \n Name= DestinationState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[60]= \n Name= IsTriangulation\n Value= false\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[61]= \n Name= SupplyofService\n Value= Generic\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[62]= \n Name= ProductCodeType\n Value= P\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[63]= \n Name= ShipFromCountry\n Value= AT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[64]= \n Name= HasSameCountry\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[65]= \n Name= CompanyCountry\n Value= GB\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[66]= \n Name= DocumentAmount\n Value= 100\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[67]= \n Name= HasSameRegion\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[68]= \n Name= IsMarketplace\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[69]= \n Name= ImportCountry\n Value= AT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[70]= \n Name= IsSelfBilling\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[71]= \n Name= BillToCountry\n Value= AT\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[72]= \n Name= ShipToCountry\n Value= AT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[73]= \n Name= OriginCountry\n Value= AT\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[74]= \n Name= TaxableAmount\n Value= 100\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[75]= \n Name= SellerVatIds\n Value= ATU12233456\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[76]= \n Name= HasDestNexus\n Value= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[77]= \n Name= HasExemptNo\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[78]= \n Name= BuyerVatIds\n Value= EE7654321, CHE-123.456.788 TVA, DE999999999, FR97999999999, NL999999999B01\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[79]= \n Name= OriginState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[80]= \n Name= Applicable\n Value= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[81]= \n Name= IsPhysical\n Value= true\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[82]= \n Name= LineAmount\n Value= 100\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[83]= \n Name= TaxSystem\n Value= VAT\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[84]= \n Name= IOSSRegNo\n Value= 987654321\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[85]= \n Name= Transport\n Value= None\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Header\n Parameter[86]= \n Name= TaxCode\n Value= P0000000\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[87]= \n Name= DocType\n Value= Purchase\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[88]= \n Name= Qty\n Value= 1\n UOMId= 332\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Document Details", "details": "Document\n CompanyId: 7921876\n CurrencyCode: USD\n CustomerVendorCode: merchantonMP\n CustomerUsageType: \n DocumentCode: merchantonMP\n DocumentDate: 07/25/2024\n DocumentId: 85061811583217\n DocumentLineCount: 1\n DocumentStatusId: 1\n DocumentTypeId: 3\n ExemptNo: \n Business Identification No: ATU12233456\n IsReconciled: False\n LocationCode: \n ModifiedDate: 07/25/2024 21:19:59\n ModifiedUserId: 1443662\n PaymentDate: 01/01/1900\n PurchaseOrderNo: \n ReferenceCode: \n SalespersonCode: \n TaxDate: 07/25/2024\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n TotalAmount: 100\n TotalTax: 20.0000\n TotalTaxCalculated: 20.0000\n ExchangeRate: 1.0\n ExchangeRateCurrencyCode: USD\n ExchangeRateEffDate: 07/25/2024 00:00:00\n DeliveryTerms: \n VATNumberType No registration\n DocumentAddress[0]: \n Line1: \n City: \n Region: \n County: \n Country: AT\n BoundaryId: 5\n BoundaryLevelId: 2\n BoundarySource: BoundaryGlobal\n CitySignature: \n DocumentAddressId: 85061811583218\n GeocodeTypeId: NotGeoCoded\n JurisCode: AT\n PostalCode: \n TaxRegionId: 205058\n ValidateStatusId: Not Validated.\n AddressLine1: \n AddressLine2: \n AddressLine3: \n Line[0]: \n AccountingMethodId: 0 (Accrual)\n BoundaryLevelId: 2\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: Yarn\n DestinationAddressId: 85061811583218\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 85061811583222\n ExemptAmount: 0\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: ATU12233456\n InState: True\n IsPhysical: True\n IsSstp: False\n ItemCode: \n LineAmount: 100\n LineNo: 1\n OriginAddressId: 85061811583218\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: O\n IsItemTaxable: True\n ReportingDate: 07/25/2024\n Tax: 20.0000\n TaxableAmount: 100\n TaxCalculated: 20.0000\n TaxDate: 07/25/2024\n TaxCode: P0000000\n TaxCodeId: 8087 (P0000000)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n VATCode: ATPL200C\n VATNumberType: No registration\n HSCodeUsed: \n HSCode: \n HSCodeId: 0\n CIF: 0.0\n DeemedSupplier: \n Category: \n Summary: \n Detail[0]: AT CNT AT\n DocumentLineDetailId: 85061811583262\n AddressId: 85061811583218\n AVTUserBIN : \n Country: AT\n ExemptAmount: 0.0000\n ExemptUnits: 0.0000\n ExemptReasonId: 4 (NoExempt)\n ExemptRuleId: 0\n InState: True\n JurisCode: AT\n JurisdictionId: 200058\n JurisName: AUSTRIA\n JurisTypeId: CNT\n NonTaxableAmount: 0.0000\n NonTaxableUnits: 0.0000\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.200000\n RateRuleId: 329708\n RateSourceId: None\n Region: AT\n SERCode: \n Sourcing: O\n StateCode: AT\n StateAssignedNo: \n TaxAuthorityId: 0\n Tax: 20.0000\n TaxableAmount: 100.0000\n TaxableUnits: 100.0000\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxCalculated: 20.0000\n TaxName: Standard Rate\n TaxOverride: 0.0000\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: I\n TaxSubTypeId: I\n RateTypeId: S\n IsFee: False\n TaxTypeMappingId: 69\n RateTypeTaxTypeMappingId: 308\n TaxRegionId: 205058\n *Cap: 0\n *Threshold: 0\n TaxAuthorityTypeId: 45\n TaxAuthorityId: 0\n TaxAuthorityName: 0\n ReportLevel: 0\n IsNonPassThru: False\n ReportingTaxableUnits: 100\n ReportingNonTaxableUnits: 0\n ReportingExemptUnits: 0\n ReportingTax: 20\n ReportingTaxCalculated: 20\n AVTUserBIN : \n DocumentParameterBag[0]: \n Name: Transport\n Value: None\n UOMId: 0\n DocumentParameterBag[0]: \n Name: Transport\n Value: None\n UOMId: 0\n DocumentParameterBag[0]: \n Name: Transport\n Value: None\n UOMId: 0\n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "SourcingRules applied for the transaction, XML format", "details": "100S031", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "SourcingRules applied for the transaction, JSON format", "details": "[{\"LineNo\":\"1\",\"SourcingRuleId_Sourcing\":0,\"Sourcing\":null,\"SourcingRuleId_RateType\":0,\"RateType\":\"S\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":31}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Sections applied for the transaction, JSON format", "details": "[{\"LineNo\":\"1\",\"SectionId\":21001085,\"Type\":\"Sourcing\",\"Output\":\"GoodsPlaceOrServiceRendered\",\"CitationCodes\":\"Article31\",\"Exclude\":false},{\"LineNo\":\"1\",\"SectionId\":4,\"Type\":\"RateTypeLiability\",\"Output\":\"S\",\"CitationCodes\":\"Article193\",\"Exclude\":false}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" } ], "apStatusCode": null, "apStatus": null } ``` ### Transaction 2 request ``` { "addresses": { "shipFrom": { "line1": "Laekjargata 22B", "line2": "", "line3": "", "city": "Reykjavík", "region": "", "country": "IS", "postalCode": "101" }, "shipTo": { "line1": "Harvestehuder Weg 11-B", "line2": "", "line3": "", "city": "Hamburg", "region": "", "country": "DE", "postalCode": "20148" } }, "lines": [ { "number": "1", "quantity": 1, "amount": "50.0", "taxCode": "P000000", "itemCode": "Yarn", "description": "green wool", "taxIncluded": false, "discounted": false, "parameters": [ { "name": "MerchantEstablishmentCountry", "value": "US", "unit": "" }, { "name": "MerchantName", "value": "Merchant Company Name LLC", "unit": "" } ], "merchantSellerIdentifier": "M6462" } ], "type": "SalesOrder", "date": "2024-07-25", "companyCode": "USECASESLTD, "customerCode": "0715-1234", "referenceCode": "00956", "currencyCode": "EUR", "isSellerImporterOfRecord": false, "businessIdentificationNo": "", "debugLevel": "Diagnostic" } ``` ### Transaction 2 response ``` { "id": 0, "code": "c286ba88-2c7f-4689-b5bb-339cc97ceadf", "companyId": 7921876, "date": "2024-07-25", "paymentDate": "2024-07-25", "status": "Temporary", "type": "SalesOrder", "batchCode": "", "currencyCode": "EUR", "exchangeRateCurrencyCode": "EUR", "customerUsageType": "", "entityUseCode": "", "customerVendorCode": "0715-1234", "customerCode": "0715-1234", "exemptNo": "", "reconciled": false, "locationCode": "", "reportingLocationCode": "", "purchaseOrderNo": "", "referenceCode": "00956", "salespersonCode": "", "totalAmount": 50, "totalExempt": 0, "totalDiscount": 0, "totalTax": 9.5, "totalTaxable": 50, "totalTaxCalculated": 9.5, "adjustmentReason": "NotAdjusted", "locked": false, "version": 1, "exchangeRateEffectiveDate": "2024-07-25", "exchangeRate": 1, "isSellerImporterOfRecord": false, "modifiedDate": "2024-07-25T22:28:07.3724449Z", "modifiedUserId": 1443662, "taxDate": "2024-07-25", "lines": [ { "id": 0, "transactionId": 0, "lineNumber": "1", "customerUsageType": "", "entityUseCode": "", "description": "green wool", "discountAmount": 0, "exemptAmount": 0, "exemptCertId": 0, "exemptNo": "", "isItemTaxable": true, "itemCode": "Yarn", "lineAmount": 50, "quantity": 1, "ref1": "", "ref2": "", "reportingDate": "2024-07-25", "revAccount": "", "sourcing": "Destination", "tax": 9.5, "taxableAmount": 50, "taxCalculated": 9.5, "taxCode": "P0000000", "taxCodeId": 8087, "taxDate": "2024-07-25", "taxIncluded": false, "merchantSellerIdentifier": "M6462", "details": [ { "id": 0, "transactionLineId": 0, "transactionId": 0, "country": "DE", "region": "DE", "stateFIPS": "DE", "exemptAmount": 0, "jurisCode": "DE", "jurisName": "GERMANY", "jurisdictionId": 200079, "stateAssignedNo": "", "jurisType": "CNT", "jurisdictionType": "Country", "nonTaxableAmount": 0, "rate": 0.19, "sourcing": "Destination", "tax": 9.5, "taxableAmount": 50, "taxType": "Output", "taxSubTypeId": "O", "taxName": "Standard", "taxAuthorityTypeId": 45, "taxCalculated": 9.5, "rateType": "Standard", "rateTypeCode": "S", "taxableUnits": 50, "nonTaxableUnits": 0, "exemptUnits": 0, "unitOfBasis": "PerCurrencyUnit", "isNonPassThru": false, "isFee": false, "reportingTaxableUnits": 50, "reportingNonTaxableUnits": 0, "reportingExemptUnits": 0, "reportingTax": 9.5, "reportingTaxCalculated": 9.5, "liabilityType": "Seller", "chargedTo": "Buyer" } ], "nonPassthroughDetails": [], "parameters": [ { "name": "MerchantEstablishmentCountry", "value": "US" }, { "name": "MerchantName", "value": "Merchant Company Name LLC" } ], "hsCode": "", "costInsuranceFreight": 0, "vatCode": "DES0190C", "vatNumberTypeId": 0, "deemedSupplier": "Marketplace" } ], "addresses": [ { "id": 0, "transactionId": 0, "boundaryLevel": "Zip5", "line1": "Harvestehuder Weg 11-B", "line2": "", "line3": "", "city": "Hamburg", "region": "", "postalCode": "20148", "country": "DE", "taxRegionId": 205079, "latitude": "", "longitude": "" }, { "id": 0, "transactionId": 0, "boundaryLevel": "Zip5", "line1": "Laekjargata 22B", "line2": "", "line3": "", "city": "Reykjavik", "region": "", "postalCode": "101", "country": "IS", "taxRegionId": 205144, "latitude": "", "longitude": "" } ], "summary": [ { "country": "DE", "region": "DE", "jurisType": "Country", "jurisCode": "DE", "jurisName": "GERMANY", "taxAuthorityType": 45, "stateAssignedNo": "", "taxType": "Output", "taxSubType": "O", "taxName": "Standard", "rateType": "Standard", "taxable": 50, "rate": 0.19, "tax": 9.5, "taxCalculated": 9.5, "nonTaxable": 0, "exemption": 0 } ], "messages": [ { "summary": "Global Address", "details": "\n Address: Laekjargata 22B, Reykjavik, 101 IS\n AddressCode: ORIG2\n AddressType: \n BoundaryId: 0\n CarrierRoute: \n County: \n FipsCode: \n GeocodeType: NotGeoCoded\n PostNet: \n Reason: \n ValidateStatus: Not Validated.\n TaxRegionId: 0\n", "refersTo": "Addresses[0] - TaxDate: 2024-07-25 00:00:00Z", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Global Address", "details": "\n Address: Harvestehuder Weg 11-B, Hamburg, 20148 DE\n AddressCode: DEST3\n AddressType: \n BoundaryId: 0\n CarrierRoute: \n County: \n FipsCode: \n GeocodeType: NotGeoCoded\n PostNet: \n Reason: \n ValidateStatus: Not Validated.\n TaxRegionId: 0\n", "refersTo": "Addresses[1] - TaxDate: 2024-07-25 00:00:00Z", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: ShipFrom", "details": "\n Address: Laekjargata 22B,Reykjavik, 101\n Type: \n City: \n State: \n County: \n Country: IS\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 52\n TaxRegionId: 205144\n FIPSCode: IS\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200139\" JurisdictionCode=\"IS\" JurisdictionTypeId=\"CNT\" LongName=\"ICELAND\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YAGI\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2012-08-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: ShipTo", "details": "\n Address: Harvestehuder Weg 11-B,Hamburg, 20148\n Type: \n City: \n State: \n County: \n Country: DE\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 27\n TaxRegionId: 205079\n FIPSCode: DE\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200079\" JurisdictionCode=\"DE\" JurisdictionTypeId=\"CNT\" LongName=\"GERMANY\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADD\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[1]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "MissingHSCodeWarning", "details": "No HSCode provided. Import Duty could not be calculated.", "refersTo": "LineNo : 1", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "TaxTypes", "details": " Line[0]: \n TaxTypeId : O\n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Tax Rules", "details": "\nTaxRule[TaxType:O][TaxSubType:O]: Nexus CNT\n TaxRuleId: 0\n Cap: 0\n CompanyId: 7921876\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: DE VAT\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n TaxTypeMappingId: 295\n Threshold: 0\n Value: 1\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 1146\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n AttributeOptionsId: \n AttributeOptions: \n AttributeApplicabilityId: \n AttributeApplicability: \n ReturnsDeductionID: 0\n ReturnsRateID: 0\n ReturnsTaxTypeID: 0\n NonPassThruExpressionId: \n NonPassThruExpression: \n CurrencyCode: \n RequestCurrencyCode: EUR\n UOMId: 0\n PreferredProgramId: 0\n\nTaxRule[TaxType:O][TaxSubType:O]: ProductTaxabilityRule CNT\n TaxRuleId: 1912890\n Cap: 0.000000\n CompanyId: 1\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/2015\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\n StateAssignedNo: \n TaxCode: P0000000\n TaxCodeId: 8087\n TaxName: Tangible Personal Property (TPP)\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n TaxTypeMappingId: 295\n Threshold: 0.000000\n Value: 1.000000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 1158\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n AttributeOptionsId: \n AttributeOptions: \n AttributeApplicabilityId: \n AttributeApplicability: \n ReturnsDeductionID: -1\n ReturnsRateID: -1\n ReturnsTaxTypeID: -1\n NonPassThruExpressionId: \n NonPassThruExpression: \n CurrencyCode: USD\n RequestCurrencyCode: EUR\n UOMId: 0\n PreferredProgramId: 0\n\nTaxRule[TaxType:O][TaxSubType:O]: RateRule CNT\n TaxRuleId: 5096078\n Cap: 0.000000\n CompanyId: 1\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/2021\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: Standard\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n TaxTypeMappingId: 295\n Threshold: 0.000000\n Value: 0.190000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 1158\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n AttributeOptionsId: \n AttributeOptions: \n AttributeApplicabilityId: \n AttributeApplicability: \n ReturnsDeductionID: -1\n ReturnsRateID: -1\n ReturnsTaxTypeID: -1\n NonPassThruExpressionId: \n NonPassThruExpression: \n CurrencyCode: USD\n RequestCurrencyCode: EUR\n UOMId: 0\n PreferredProgramId: 0\n", "refersTo": "Lines[\"1\"]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Parameters", "details": " Line[1]= 1\n Parameter[1]= \n Name= ExemptionCitationCodes\n Value= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[2]= \n Name= LiabilityCitationCodes\n Value= Article193\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[3]= \n Name= IsInterCountry\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[4]= \n Name= IsIntraEUTransaction\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[5]= \n Name= IsIndiaGSTTransaction\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[6]= \n Name= IsSst\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[7]= \n Name= PlaceOfSupplyState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[8]= \n Name= PlaceOfSupplyCountry\n Value= DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[9]= \n Name= IsEUSellerEstablishmentCountryMutualAssist\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[10]= \n Name= SellerRegisteredThroughFiscalRepCountries\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[11]= \n Name= BuyerRegisteredThroughFiscalRepCountries\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[12]= \n Name= IsSellerNotOptedOrBelowDistanceThreshold\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[13]= \n Name= IsNZGoodsConsignmentValueBelow1000NZD\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[14]= \n Name= IsAUGoodsConsignmentValueBelow1000AUD\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[15]= \n Name= IsNOGoodsConsignmentValueBelow3000NOK\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[16]= \n Name= IsEUGoodsConsignmentValueBelow150EUR\n Value= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[17]= \n Name= IsUKGoodsConsignmentValueBelow135GBP\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[18]= \n Name= IsCustomerRegisteredThroughFiscalRep\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[19]= \n Name= IsEUDistanceSalesThresholdExceeded\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[20]= \n Name= MerchantEstablishmentCountryGroup\n Value= US\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[21]= \n Name= HasPermanentEstablishmentInDest\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[22]= \n Name= IsSupplierNonTaxableLegalPerson\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[23]= \n Name= IsCountryOfManufacturePunitive\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[24]= \n Name= IsSpecialArrangementByCarrier\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[25]= \n Name= UserEstablishmentCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[26]= \n Name= SellerEstablishmentCountries\n Value= GB,EE,CH,DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[27]= \n Name= MerchantEstablishmentCountry\n Value= US\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[28]= \n Name= HasBusinessIdentificationNo\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[29]= \n Name= ImportVatDefermentCountries\n Value= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[30]= \n Name= BuyerEstablishmentCountries\n Value= DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[31]= \n Name= CompanyLocationAddressType\n Value= Location\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[32]= \n Name= UserEstablishmentCountries\n Value= GB,EE,CH,DE\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[33]= \n Name= IndiaGSTEnabledForAccount\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[34]= \n Name= IsSourcingSectionApplied\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[35]= \n Name= IsAssemblyOrInstallation\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Company\n Parameter[36]= \n Name= IsSellerImporterOfRecord\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[37]= \n Name= DestCountryNexusTypeId\n Value= 1\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[38]= \n Name= RemoteSellerStatesList\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[39]= \n Name= HasAvaTaxGlobalService\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[40]= \n Name= LC_SystemCustomsValue\n Value= CIF\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[41]= \n Name= DestStateNexusTypeId\n Value= 1\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[42]= \n Name= IsImportVatDeferment\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Nexus\n Parameter[43]= \n Name= SellerVatIdCountries\n Value= EE,CH,DE,FR,NL\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[44]= \n Name= ShipFromCountryGroup\n Value= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[45]= \n Name= HasSameCountryGroup\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[46]= \n Name= B2BServiceCountries\n Value= MX,MY,ZA,RU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[47]= \n Name= IsBelowRdfThreshold\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Nexus\n Parameter[48]= \n Name= ShipToCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[49]= \n Name= DestinationCountry\n Value= DE\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[50]= \n Name= IsGoodsSecondHand\n Value= false\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[51]= \n Name= POSCitationCodes\n Value= Article33.c\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[52]= \n Name= DestCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[53]= \n Name= OrigCountryGroup\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[54]= \n Name= MerchantSellerId\n Value= M6462\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[55]= \n Name= DestinationState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[56]= \n Name= IsTriangulation\n Value= false\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[57]= \n Name= SupplyofService\n Value= Generic\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[58]= \n Name= ProductCodeType\n Value= P\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[59]= \n Name= ShipFromCountry\n Value= IS\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[60]= \n Name= HasSameCountry\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[61]= \n Name= CompanyCountry\n Value= GB\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[62]= \n Name= DocumentAmount\n Value= 50.0\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[63]= \n Name= HasSameRegion\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[64]= \n Name= IsMarketplace\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[65]= \n Name= IsSelfBilling\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[66]= \n Name= ShipToCountry\n Value= DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[67]= \n Name= OriginCountry\n Value= IS\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[68]= \n Name= TaxableAmount\n Value= 50\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[69]= \n Name= SellerVatIds\n Value= EE7654321, CHE-123.456.788 TVA, DE999999999, FR97999999999, NL999999999B01\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[70]= \n Name= HasDestNexus\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[71]= \n Name= MerchantName\n Value= Merchant Company Name LLC\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[72]= \n Name= HasExemptNo\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[73]= \n Name= OriginState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[74]= \n Name= Applicable\n Value= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[75]= \n Name= IsPhysical\n Value= true\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[76]= \n Name= LineAmount\n Value= 50.0\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[77]= \n Name= TaxSystem\n Value= VAT\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[78]= \n Name= Transport\n Value= Seller\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[79]= \n Name= IOSSRegNo\n Value= 987654321\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[80]= \n Name= TaxCode\n Value= P0000000\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[81]= \n Name= DocType\n Value= Sales\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[82]= \n Name= Qty\n Value= 1\n UOMId= 332\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Document Details", "details": "Document\n CompanyId: 7921876\n CurrencyCode: EUR\n CustomerVendorCode: 0715-1234\n CustomerUsageType: \n DocumentCode: c286ba88-2c7f-4689-b5bb-339cc97ceadf\n DocumentDate: 07/25/2024\n DocumentId: 0\n DocumentLineCount: 1\n DocumentStatusId: 0\n DocumentTypeId: 0\n ExemptNo: \n Business Identification No: \n IsReconciled: False\n LocationCode: \n ModifiedDate: 07/25/2024 22:28:07\n ModifiedUserId: 1443662\n PaymentDate: 01/01/1900\n PurchaseOrderNo: \n ReferenceCode: \n SalespersonCode: \n TaxDate: 07/25/2024\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n TotalAmount: 50\n TotalTax: 9.5000\n TotalTaxCalculated: 9.5000\n ExchangeRate: 1.0\n ExchangeRateCurrencyCode: EUR\n ExchangeRateEffDate: 07/25/2024 00:00:00\n DeliveryTerms: \n VATNumberType No registration\n DocumentAddress[0]: \n Line1: Harvestehuder Weg 11-B\n City: Hamburg\n Region: \n County: \n Country: DE\n BoundaryId: 27\n BoundaryLevelId: 2\n BoundarySource: BoundaryGlobal\n CitySignature: \n DocumentAddressId: 0\n GeocodeTypeId: NotGeoCoded\n JurisCode: DE\n PostalCode: 20148\n TaxRegionId: 205079\n ValidateStatusId: Not Validated.\n AddressLine1: Harvestehuder Weg 11-B\n AddressLine2: \n AddressLine3: \n DocumentAddress[1]: \n Line1: Laekjargata 22B\n City: Reykjavik\n Region: \n County: \n Country: IS\n BoundaryId: 52\n BoundaryLevelId: 2\n BoundarySource: BoundaryGlobal\n CitySignature: \n DocumentAddressId: 0\n GeocodeTypeId: NotGeoCoded\n JurisCode: IS\n PostalCode: 101\n TaxRegionId: 205144\n ValidateStatusId: Not Validated.\n AddressLine1: Laekjargata 22B\n AddressLine2: \n AddressLine3: \n Line[0]: \n AccountingMethodId: 0 (Accrual)\n BoundaryLevelId: 2\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: green wool\n DestinationAddressId: 0\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 0\n ExemptAmount: 0\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: \n InState: True\n IsPhysical: True\n IsSstp: False\n ItemCode: Yarn\n LineAmount: 50\n LineNo: 1\n OriginAddressId: 0\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: D\n IsItemTaxable: True\n ReportingDate: 07/25/2024\n Tax: 9.5000\n TaxableAmount: 50\n TaxCalculated: 9.5000\n TaxDate: 07/25/2024\n TaxCode: P000000\n TaxCodeId: 8087 (P0000000)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n VATCode: DES0190C\n VATNumberType: No registration\n HSCodeUsed: \n HSCode: \n HSCodeId: 0\n CIF: 0.0\n DeemedSupplier: Marketplace\n Category: \n Summary: \n Detail[0]: DE CNT DE\n DocumentLineDetailId: 0\n AddressId: 0\n AVTUserBIN : \n Country: DE\n ExemptAmount: 0.0000\n ExemptUnits: 0.0000\n ExemptReasonId: 4 (NoExempt)\n ExemptRuleId: 0\n InState: True\n JurisCode: DE\n JurisdictionId: 200079\n JurisName: GERMANY\n JurisTypeId: CNT\n NonTaxableAmount: 0.0000\n NonTaxableUnits: 0.0000\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.190000\n RateRuleId: 5096078\n RateSourceId: None\n Region: DE\n SERCode: \n Sourcing: D\n StateCode: DE\n StateAssignedNo: \n TaxAuthorityId: 0\n Tax: 9.5000\n TaxableAmount: 50.0000\n TaxableUnits: 50.0000\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxCalculated: 9.5000\n TaxName: Standard\n TaxOverride: 0.0000\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n RateTypeId: S\n IsFee: False\n TaxTypeMappingId: 295\n RateTypeTaxTypeMappingId: 1158\n TaxRegionId: 205079\n *Cap: 0\n *Threshold: 0\n TaxAuthorityTypeId: 45\n TaxAuthorityId: 0\n TaxAuthorityName: 0\n ReportLevel: 0\n IsNonPassThru: False\n ReportingTaxableUnits: 50\n ReportingNonTaxableUnits: 0\n ReportingExemptUnits: 0\n ReportingTax: 9.5\n ReportingTaxCalculated: 9.5\n AVTUserBIN : \n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "SourcingRules applied for the transaction, XML format", "details": "101839Z031", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "SourcingRules applied for the transaction, JSON format", "details": "[{\"LineNo\":\"1\",\"SourcingRuleId_Sourcing\":0,\"Sourcing\":null,\"SourcingRuleId_RateType\":1839,\"RateType\":\"Z\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":31}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Sections applied for the transaction, JSON format", "details": "[{\"LineNo\":\"1\",\"SectionId\":1000211,\"Type\":\"Sourcing\",\"Output\":\"ShipTo\",\"CitationCodes\":\"Article33.c\",\"Exclude\":false},{\"LineNo\":\"1\",\"SectionId\":4,\"Type\":\"RateTypeLiability\",\"Output\":\"S\",\"CitationCodes\":\"Article193\",\"Exclude\":false}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" } ], "apStatusCode": null, "apStatus": null } ```