Requirement for certify invoice services

Requirements for certify invoice services

Introduction

The certification for goods calculations enables connectors to properly return tax results from Avalara solutions and allows users an easy implementation process.

Below are the minimum scenarios necessary to achieve certification.

Premises

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.

Invoice Transactions

Mandatory Suggested	Scenarios	Transactions	Type	Point of Attention
Mandatory	Service Sales Within Origin Company City	Sales	Services
Mandatory	Services Sales Out Off Origin Company City	Sales	Services	CEPOM ID
Suggested	Export Services	Sales	Services
Suggested	Service Sales With Deductions	Sales	Services
Mandatory	Construction Sector	Sales	Services	Different Layout

Minimum Taxes

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

ISS
ISS-RF
IRRF
PIS-RF
COFINS-RF
CSLL-RF
INSS-RF
VALOR APROXIMADO DOS TRIBUTOS - MUNICIPAL
APROX-TRIB-VALOR APROXIMADO DOS TRIBUTOS – FEDERAL

Mandatory requirements to get the certification.

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)	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.