Requirements for certify calculation for goods transactions

The connector certification requirements for services calculations are designed so that the end-user

has a simple implementation process.

There are options to obtain certification on sales and purchase transactions.

The partner will need to define if they desire to implement one or both transaction types.

Below are the minimum scenarios necessary for certification.

The partner can be certified at any time, but will only be considered "Launched" to the market, after two customers in production using the connector.

The partner will be responsible for support customers in production and give the maintenance of the developed connector.

The partner will be responsible for providing training and a guide to support customers.

To present an SLA (Service Level Agreement)plan.

Present a schedule detailing development times, unit tests, and integration tests.

We inform the importance of our partners complying with the rules and determinations of the General Data Protection Law -LGPD (Law No. 13,709), not disclosing or exposing customer data.

Sales Transaction

Mandatory Suggested	Scenarios	Transactions	Type	Point of Attention
Suggested	Free Zone Operation	Sales	Goods
Suggested	Statutory Retail Price	Sales	Goods
Suggested	Simplified Entrepreneur Sales	Sales	Goods
Mandatory	Interstate Sale for ICMS Taxpayer	Sales	Goods
Mandatory	Interstate Sale for Non-ICMS Taxpayer	Sales	Goods
Mandatory	Sale Within the State	Sales	Goods
Suggested	Sale for Future Delivery	Sales	Goods
Mandatory	Complementary Sale Invoice	Sales	Goods
Suggested	Export Goods	Sales	Goods
Suggested	Shipping Operations for Fairs or Demos	Shipping	Goods
Suggested	Shipping Operations for Future Delivery	Shipping	Goods
Suggested	Transfers between Headquarter and Branches	Transfer	Goods
Suggested	Total Outbound Goods Return	Goods Return	Goods	Reference item ID Reference document ID
Suggested	Partial Outbound Goods Returns	Goods Return	Goods	Reference item ID Decision point: If this is a supplier perspective or if this is an about accounting

Mandatory Suggested	Scenarios	Transactions	Type	Point of Attention
Suggested	Shipping Operations for Future Delivery	Shipping	Goods
Suggested	Shipping Operations for Fairs or Demos	Shipping	Goods
Suggested	Partial Inbound Goods Returns	Goods Return	Goods	Reference item ID Decision point: If this is a supplier perspective or if this is an about accounting
Suggested	Total Outbound Goods Return	Goods Return	Goods	Reference item ID Reference document ID
Suggested	Simplified Entrepreneur Purchase	Purchase	Goods
Mandatory	Interstate Purchase	Purchase	Goods
Mandatory	Purchase Within the State	Purchase	Goods
Mandatory	Transport Purchase	Purchase	Goods
Suggested	Import Goods	Purchase	Goods

Connectors needing certification will need to be able to prepare to receive and process the list of taxes below:

PIS
PIS-ST
PIS-DESON
COFINS
COFINS-ST
COFINS-DESON
ICMS
ICMS-FCP
ICMS-ST
ICMS-ST-FCP
ICMS-ST-SD
ICMS-ST-SD-FCP
ICMS-OWN-PAYER
ICMS-EFF
ICMS-PART-PAYER
ICMS-PART-DEST
ICMS-DIFAL-FCP
ICMS-DIFAL-DEST
ICMS-DIFAL-REMET
ICMS-DESON-RJ
ICMS-DESON
IPI
IPI-RETURNED
II
IOF
FUST
FUNTTEL
APPROXIMATE VALUE OF TAXES - MUNICIPALITY
APPROXIMATE VALUE OF TAXES - FEDERAL

As a user, I will navigate to one place on the application, and I should be able to:

Mandatory Suggested	Use Cases	Notes
Mandatory	Setup Avalara Credentials	The best practice is to enhance the UI for easy entry of Avalara credentials including: Client ID Token Secret Token Avalara end point URL
Mandatory	Test Authentication Connection - Heath Service (PING)	There are two methods available: One for authentication /AUTH another for service availability /PING
Suggested	Enable/Disable Service Utilization	In this case, the user can enable or disable the AvaTax BR service at any time. The flag will indicate that the service is operational.
Mandatory	Comprehensive Logging	Given that all transactions are based on request/response JSON, the connector should provide logs of these transactions for troubleshooting, if necessary. Partners can define the time necessary to keep those data on the system.
Mandatory	Set the timeout to API calls	Set a timeout to API call, as recommended by best practices.
Mandatory	Security Communication Protocol – HTTPS/SLL	The platform (ERP´s, middleware’s, e-commerce, etc.) that will be the API calls should be prepared to support TLS 1.2. Previous versions will be discontinued and are not recommended
Mandatory	Checking Environment	Provide evidence that demonstrates which environment (Production or Sandbox) the client/partner is operating
Mandatory	Version	Inform version compatibility with the ERP with the connector.
Mandatory	Architecture	Inform the connector architecture, as well as the prerequisites for operation, either on Premise or in the cloud.
Mandatory	Namespaces – SAP	Exclusive for partners who will develop a connector for SAP ERP, it is mandatory to have a reserved domain within the SAP system, which must be active and licensed.