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.
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 |
Data structure:
<TaxItems>
<TaxItem>
<Type>GBEORINumber</Type>
<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:
<?xml version="1.0" encoding="UTF-8"?>
<Requests>
<Request>
<SalesOrder>
<SalesOrderNumber>XMLSAMLPLE</SalesOrderNumber>
<SalesOrderReference>XML SAMPLE</SalesOrderReference>
<SalesOrderDate>2022-03-09T15:01:20</SalesOrderDate>
<CourierName />
<CourierService />
<Notes />
<OrderType>Standard</OrderType>
<ShipmentTerms>DDP</ShipmentTerms>
</SalesOrder>
<ShipToCompany>
<CompanyCode>COMPANYCODE</CompanyCode>
<CompanyDescription>COMPANY</CompanyDescription>
</ShipToCompany>
<DeliveryDetails>
<FirstName>First Name</FirstName>
<LastName>Last Name</LastName>
<Line1>Assos of switzerland gmbh</Line1>
<Line2>Via Giuseppe corti 5</Line2>
<Line3></Line3>
<City>Balerna</City>
<County />
<PostcodeZip>6828</PostcodeZip>
<CountryCode>CH</CountryCode>
<PhoneNumber>12345678</PhoneNumber>
<EmailAddress>email@email.com</EmailAddress>
</DeliveryDetails>
<BillingDetails>
<FirstName>First Name</FirstName>
<LastName>Last Name</LastName>
<Line1>Assos of switzerland gmbh</Line1>
<Line2>Via Giuseppe corti 5</Line2>
<Line3 />
<City>Balerna</City>
<County />
<PostcodeZip>6828</PostcodeZip>
<CountryCode>CH</CountryCode>
<PhoneNumber>12345678</PhoneNumber>
<EmailAddress>email@email.com</EmailAddress>
</BillingDetails>
<SalesOrderHeader>
<DCCode>DCCL01</DCCode>
</SalesOrderHeader>
<List>
<SalesOrderLineItem>
<LineNumber>1</LineNumber>
<ProductCode>PROD1</ProductCode>
<Quantity>2</Quantity>
<UnitPrice>16.33</UnitPrice>
<CurrencyCode>GBP</CurrencyCode>
</SalesOrderLineItem>
<SalesOrderLineItem>
<LineNumber>2</LineNumber>
<ProductCode>PROD2</ProductCode>
<Quantity>2</Quantity>
<UnitPrice>16.33</UnitPrice>
<CurrencyCode>GBP</CurrencyCode>
</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>