Calculate tax with tax amount overridden

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Mapping details

The following mapping table shows how Zuora's data fields are used in Avalara to calculate tax for credit memos and the tax amount calculated by Avalara is overridden.

For example, TaxRequest.DocCode in Avalara is mapped to Invoice.IDin Zuora. The mapping to a Constant Component in Zuora means that the data field in Avalara will always be set to the same value. For example, the value of TaxRequest.Commit in Avalara is always set to TRUE.

Avalara Object	Avalara Field	Avalara Nested Field	Zuora Component	Zuora Field
CreateTransaction	DocCode		Invoice	ID or InvoiceNumber. See this article for information on how the system determines which field to use.
	DocDate		Invoice	InvoiceDate
	CurrencyCode		Billing documents, including invoices, credit memos, and debit memos.	Currency
	CustomerCode		Account	ID
	Commit		Constant	TRUE
	DocType			SalesInvoice
	DetailLevel			Tax
	shipTo		Snapshot
		Country		Country
		City		City
		Region		State
		PostalCode		PostalCode
		Line1		Address1
		Line2		Address2
	shipFrom		Snapshot
		Country		Country
		City		City
		Region		State
		PostalCode		PostalCode
		Line1		Address1
		Line2		Address2
	Amount			ChargeAmount. If tax mode is inclusive, it is chargeAmount + taxAmount.
	TaxIncluded			TaxMode. Validate if the TaxMode is TaxInclusive or not.
	ExemptionNo		Account.TaxExemption	TaxExemptCertificateID
	CustomerUsageType			TaxExemptEntityUseCode
	BusinessIdentificationNo			VATId
	TaxCode		TaxCode.ExternalTaxCode	ExternalTaxCode. The Avalara Tax Code configured in Zuora Billing. See this article for more information.
	ItemCode		TaxCode
	Ref1		n./a	n/a
	Ref2		n/a	n/a
	Line.TaxOverride	TaxOverrideType	n/a	n/a
		Reason	n/a	n/a
		TaxDate	n/a	n/a
		TaxAmount	n/a	n/a

Tax Request Mapping Between Zuora and Avalara