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tax codes
The ‘Codes’ in the table below need to be used in the ‘Type’ element within the taxitem tax item collection and the value is just the tax value / code that we need to pass onto the carrier.
Currently, this is only available through an Omni Parcel carrier integration.
Country | code |
EU | XIEORINumber |
EU | IOSSNUMBER |
UK | GBEORINUMBER |
Norway | VOECNUMBER |
UK | VATNUMBER |
Australia | VENDORID |
New Zealand | NZIRDNUMBER |
Switzerland | SWISSVAT |
...
<Value>12345678</Value>
</TaxItem>
<TaxItem>
<Type>SWISSVAT</Type>
<Value>CHE-123.456.789</Value>
</TaxItem>
</TaxItems>
Example data within sales order message, highlighted in orange below:
...
</SalesOrderLineItem>
</List>
<TaxItems>
<TaxItem>
<Type>GBEORINumber</Type>
<Value>12345678</Value>
</TaxItem>
<TaxItem>
<Type>SWISSVAT</Type>
<Value>CHE-123.456.789</Value>
</TaxItem>
</TaxItems>
</Request>
</Requests>