Reasonable errors on server-side analysis

Marketplace collects and remits tax everywhere

Marketplace selectively collects and remits tax

Address validation implementation

Request timeout definition

Display prices with tax included

Customer code

Entity use code

Item code

Item description

AvaTax tax code mapping - Item code/SKU

Non-standard items

Tax code mapping group

Tax code lookup

Marketplace collects and remits tax everywhere

Marketplace selectively collects and remits tax

Understanding simple transactions

Company codes

Document types

Document codes

Document dates

Customer codes

Addresses

Understanding non-standard item transactions

Taxability of shipping charges

Taxability of handling charges

Understanding discounts and overrides

Discounting a transaction

Tax overrides

Understanding exemptions

Reasons tax can be zero

Exemption certificates

Exemption numbers

Entity use codes

Overriding exemptions

Document code

Customer code

Document dates

Tax calculation date

Document type

Header level - destination address

Header level - origin address

Line number

Item code

Item description

Quantity

Amount (extended)

Tax code

Merchant seller identifier

Verify Avalara calculated Tax Amount is used in transaction

Freight items must be transmitted separately

Determination call - Sales Order/Sales Invoices

PostTax/CommitTax call - invoices

Send discounts appropriately

Location code

Exemption Number

Voiding/deleting invoices

Include point of order origin in determination request

Include point of order acceptance in determination request

Send location code with the transaction

Point of order origin - header level

Point of order acceptance - header level

Exemption override

Line-level addresses

Send optional header-level data elements - Purchase order number

Send optional line-level data elements - Entity use code

Latitude/longitude support

Reaasonable ratio of transaction and address validation calls to committed documents

Tax amount scenario

Multi-merchant scenario

Direct sale scenario

Discounts scenario

Entity use code scenario

Refunds scenario

PostTax/CommitTax call for credit memos

Send the original invoice date as the tax calculation date for refunds

Send the current transaction date as the document date for refunds

Support tax-only adjustments

Tax override / tax amount

Option to disable address validation

Standardize and correct the address input

Address validation support for US and Canada addresses only

Option to disable address validation during order entry

Option to return address validation results in upper or mixed case

Implement an "is dirty" flag on addresses

Capture the address type

Send required header level data elements - origin and destination addresses

Send the destination address as an optional line-level data element

Send the origin address as an optional line-level data element

Pass integration identifier information