Table 19. Fields Required for the Taxware Integration
|
|
|
|
|
Company ID |
Company ID |
Configuration file |
Yes |
Yes |
Ship-From Country Code |
Ship From Country |
Business service integration object |
Yes |
Yes |
Destination/Ship-To Country Code |
Ship To Country |
Database |
Yes |
Yes |
POO Country Code |
From Taxware |
Business service integration object |
Yes |
Yes |
POA Country Code |
From Taxware (Defaulted to the setting in the Taxware Toolkit.) |
Business service integration object |
Yes |
Yes |
Line Item Amount |
Line Total |
Database |
Yes |
Yes |
State Code |
Ship To State |
Database |
Yes |
No |
Zip Code |
Ship To Postal Code |
Database |
Yes |
No |
Document Number |
Quote # |
Database |
No |
Yes |
Tax Point |
Set in Adapter business service |
Set in Adapter business service |
No |
Yes |
Transaction Type |
Set in Adapter business service (value of 1) |
Set in Adapter business service (value of 1) |
No |
Yes |
Seller Registration |
From Taxware |
Set in the Taxware Toolkit. You can pass dynamic data by configuration. |
No |
Yes |
WT Code |
Siebel Sales Product Flag (set to 01) or Siebel Service Product Flag (set to 23) |
Siebel Sales Product Flag (set to 01) or Siebel Service Product Flag (set to 23) |
No |
Yes |
Commodity Code |
Part Number |
Database |
No |
Yes |
Primary Currency Code |
Currency Code |
Database |
No |
Yes |