Hello,
I have an issue to export TaxDetails table to Acumatica together with bill data.
I prepared columns : TaxID, TaxRate, TaxableAmount, TaxAmount. for request
Request is received status OK, new bill Item is appeared at acumatica
, but tax details is empty
Is there any special conditions, with the help of which I can send TaxDetails table data to Acumatica?
Best answer by jinin
Hi
The tax details insert the records based on the Tax configuration.
Customer Level
Through API
2. No need to send the tax details on the API call. Based on the provided tax rate or the Tax provider, the bill will calculate the tax by default.
+3hi
Can you share request json?
+11Hi
The tax details insert the records based on the Tax configuration.
Customer Level
Through API
2. No need to send the tax details on the API call. Based on the provided tax rate or the Tax provider, the bill will calculate the tax by default.
hi
Can you share request json?
Hi
Sure
{
"DueDate": {
"value": "02/17/2019"
},
"LocationID": {
"value": "MAIN"
},
"VendorRef": {
"value": "I4GHK"
},
"Vendor": {
"value": "MMF"
},
"Amount": {
"value": "12.00"
},
"Date": {
"value": "02/17/2019"
},
"PostPeriod": {
"value": "01-2019"
},
"Balance": {
"value": "12.00"
},
"TaxDetails": [
{
"TaxID": {
"value": "CABCPST"
},
"TaxableAmount": {
"value": "54.00"
},
"TaxRate": {
"value": "54.00"
},
"TaxAmount": {
"value": "354.00"
}}]
}
Hi
The tax details insert the records based on the Tax configuration.
Customer Level
Through API
2. No need to send the tax details on the API call. Based on the provided tax rate or the Tax provider, the bill will calculate the tax by default.
Hi
Thanks for detailed description
I do not have Financial entity available in endpoint for Vendor Tax Zone, but I have Financial Details available for adding , what I have already done
I have added tax zone
but I receive this error
Here is my request
{
"DueDate": {
"value": "02/17/2019"
},
"LocationID": {
"value": "MAIN"
},
"VendorRef": {
"value": "I4GHK"
},
"Vendor": {
"value": "MMF"
},
"Amount": {
"value": "12.00"
},
"Date": {
"value": "02/17/2019"
},
"PostPeriod": {
"value": "01-2019"
},
"Balance": {
"value": "12.00"
},
"VendorTaxZone": {
"value": "ALAVARA"
}
}
+11Great 
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