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GetTaxTest.txt
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GetTaxTest.txt
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curl --user 1234567890:A1B2C3D4E5F6G7H8 -H "Content-Type: text/json" -d '{
"CustomerCode": "ABC4335",
"DocDate": "2014-01-01",
"CompanyCode": "APITrialCompany",
"Client": "AvaTaxSample",
"DocCode": "INV001",
"DetailLevel": "Tax",
"Commit": "false",
"DocType": "SalesInvoice",
"CustomerUsageType": "G",
"BusinessIdentificationNo": "234243",
"ExemptionNo": "12345",
"Discount": "50",
"TaxOverride": {
"TaxOverrideType": "TaxDate",
"Reason": "Adjustment for return",
"TaxDate": "2013-07-01",
"TaxAmount": "0",
},
"PurchaseOrderNo": "PO123456",
"ReferenceCode": "ref123456",
"PosLaneCode": "09",
"CurrencyCode": "USD",
"Addresses": [
{
"AddressCode": "01",
"Line1": "45 Fremont Street",
"City": "San Francisco",
"Region": "CA" },
{
"AddressCode": "02",
"Line1": "118 N Clark St",
"Line2": "Suite 100",
"Line3": "ATTN Accounts Payable",
"City": "Chicago",
"Region": "IL",
"Country": "US",
"PostalCode": "60602" },
{
"AddressCode": "03",
"Latitude": "47.627935",
"Longitude": "-122.51702" }
],
"Lines": [
{
"LineNo": "01",
"ItemCode": "N543",
"Qty": "1",
"Amount": "10",
"OriginCode": "01",
"DestinationCode": "02",
"Description": "Red Size 7 Widget",
"TaxCode": "NT",
"CustomerUsageType": "L",
"Discounted": "true",
"TaxIncluded": "true",
"Ref1": "ref123",
"Ref2": "ref456" },
{
"LineNo": "02",
"ItemCode": "T345",
"Qty": "3",
"Amount": "150",
"OriginCode": "01",
"DestinationCode": "03",
"Description": " Size 10 Green Running Shoe",
"TaxCode": "PC030147" },
{
"LineNo": "02-FR",
"ItemCode": "FREIGHT",
"Qty": "1",
"Amount": "15",
"OriginCode": "01",
"DestinationCode": "03",
"Description": "Shipping Charge",
"TaxCode": "FR" }
]
}' "https://development.avalara.net/1.0/tax/get"
Expected response:
{
"ResultCode": "Success",
"DocCode": "INV001",
"DocDate": "2014-01-01",
"Timestamp": "2014-03-20T00:19:55.887",
"TotalAmount": "175",
"TotalDiscount": "10",
"TotalExemption": "165",
"TotalTaxable": "0",
"TotalTax": "0",
"TotalTaxCalculated": "0",
"TaxLines": [
{
"LineNo": "01",
"TaxCode": "NT",
"Taxability": "false",
"BoundaryLevel": "Address",
"Exemption": "0",
"Discount": "10",
"Taxable": "0",
"Rate": "0.092500",
"Tax": "0",
"TaxCalculated": "0",
"TaxDetails": [
{
"Country": "US",
"Region": "IL",
"JurisType": "State",
"Taxable": "0",
"Rate": "0.062500",
"Tax": "0",
"JurisName": "ILLINOIS",
"TaxName": "IL STATE TAX"}
,{
"Country": "US",
"Region": "IL",
"JurisType": "County",
"Taxable": "0",
"Rate": "0.007500",
"Tax": "0",
"JurisName": "COOK",
"TaxName": "IL COUNTY TAX"}
,{
"Country": "US",
"Region": "IL",
"JurisType": "City",
"Taxable": "0",
"Rate": "0.012500",
"Tax": "0",
"JurisName": "CHICAGO",
"TaxName": "IL CITY TAX"}
,{
"Country": "US",
"Region": "IL",
"JurisType": "Special",
"Taxable": "0",
"Rate": "0.010000",
"Tax": "0",
"JurisName": "REGIONAL TRANSPORT. AUTHORITY (RTA)",
"TaxName": "IL SPECIAL TAX"}
]
}
,{
"LineNo": "02",
"TaxCode": "PC030147",
"Taxability": "true",
"BoundaryLevel": "Zip5",
"Exemption": "150",
"Discount": "0",
"Taxable": "0",
"Rate": "0.086000",
"Tax": "0",
"TaxCalculated": "0",
"TaxDetails": [
{
"Country": "US",
"Region": "WA",
"JurisType": "State",
"Taxable": "0",
"Rate": "0.065000",
"Tax": "0",
"JurisName": "WASHINGTON",
"TaxName": "WA STATE TAX"}
,{
"Country": "US",
"Region": "WA",
"JurisType": "City",
"Taxable": "0",
"Rate": "0.021000",
"Tax": "0",
"JurisName": "BAINBRIDGE ISLAND",
"TaxName": "WA CITY TAX"}
]
}
,{
"LineNo": "02-FR",
"TaxCode": "FR",
"Taxability": "true",
"BoundaryLevel": "Zip5",
"Exemption": "15",
"Discount": "0",
"Taxable": "0",
"Rate": "0.086000",
"Tax": "0",
"TaxCalculated": "0",
"TaxDetails": [
{
"Country": "US",
"Region": "WA",
"JurisType": "State",
"Taxable": "0",
"Rate": "0.065000",
"Tax": "0",
"JurisName": "WASHINGTON",
"TaxName": "WA STATE TAX"}
,{
"Country": "US",
"Region": "WA",
"JurisType": "City",
"Taxable": "0",
"Rate": "0.021000",
"Tax": "0",
"JurisName": "BAINBRIDGE ISLAND",
"TaxName": "WA CITY TAX"}
]
}
]
,
"TaxAddresses": [
{
"Address": "45 Fremont St",
"AddressCode": "01",
"City": "San Francisco",
"Country": "US",
"PostalCode": "94105-2204",
"Region": "CA",
"TaxRegionId": "2113460",
"Latitude": "37.791119",
"Longitude": "-122.397366"}
,{
"Address": "45 Fremont St",
"AddressCode": "01",
"City": "San Francisco",
"Country": "US",
"PostalCode": "94105-2204",
"Region": "CA",
"TaxRegionId": "2113460",
"Latitude": "37.791119",
"Longitude": "-122.397366"}
,{
"Address": "45 Fremont St",
"AddressCode": "01",
"City": "San Francisco",
"Country": "US",
"PostalCode": "94105-2204",
"Region": "CA",
"TaxRegionId": "2113460",
"JurisCode": "0607500000",
"Latitude": "37.791119",
"Longitude": "-122.397366"}
,{
"Address": "118 N Clark St Ste 100",
"AddressCode": "02",
"City": "Chicago",
"Country": "US",
"PostalCode": "60602-1304",
"Region": "IL",
"TaxRegionId": "2062953",
"JurisCode": "1703114000",
"Latitude": "41.884132",
"Longitude": "-87.631048"}
,{
"AddressCode": "03",
"Country": "US",
"Region": "WA",
"TaxRegionId": "2109716",
"Latitude": "47.627935",
"Longitude": "-122.51702"}
,{
"AddressCode": "03",
"Country": "US",
"Region": "WA",
"TaxRegionId": "2109716",
"JurisCode": "5303503736",
"Latitude": "47.627935",
"Longitude": "-122.51702"}
]
,
"TaxDate": "2013-07-01"}