tax codes
The ‘Codes’ in the table below need to be used in the ‘Type’ element within the tax item collection and the value is just the tax value / code that we need to pass onto the carrier.
...
<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>