| Saleor | Avalara Excise | Explanation |
|---|---|---|
| n/a | TransactionType | hardcoded "DIRECT" for e-commerce, Options are DIRECT, RETAIL and WHOLESALE |
| n/a | TitleTransferCode | hardcoded "DEST", Definition of where the title transfer takes place |
| Site.settings.include_taxes_in_prices | TaxIncluded | |
| variant.sku | ProductCode | ProductCode that ATE recognizes |
| variant.price.amount | UnitPrice | Sale Price Per Unit |
| variant.product.product_type.private_metadata["UnitOfMeasure"] | UnitOfMeasure | |
| variant.cost_price.amount | AlternateUnitPrice | wholesale cost (or other value needed as excise tax basis for tax calculation) |
| variant.privateMetadata.mirumee.taxes.avalara_excise:UnitQuantity | UnitQuantity | item count within the package |
| variant.product.product_type.private_metadata["mirumee.taxes.avalara_excise:UnitQuantityUnitOfMeasure"] | UnitQuantityUnitOfMeasure | |
| variant.product.product_type.private_metadata["mirumee.taxes.avalara_excise:UnitOfMeasure"] | UnitOfMeasure | |
| base_calculations.base_checkout_line_total(line, discounts) | LineAmount | Total amount of line item, including quantity and discount |
| shipping_address.country.alpha3 | DestinationCountryCode | |
| shipping_address.country_area | DestinationJurisdiction | within the US this is a state |
| shipping_address.street_address_1 | DestinationAddress1 | |
| shipping_address.street_address_2 | DestinationAddress2 | |
| shipping_address.city_area | DestinationCounty | |
| shipping_address.city | DestinationCity | |
| shipping_address.postal_code | DestinationPostalCode | |
| shipping_address.country.alpha3 | SaleCountryCode | |
| shipping_address.street_address_1 | SaleAddress1 | |
| shipping_address.street_address_2 | SaleAddress2 | |
| shipping_address.country_area | SaleJurisdiction | within the US this is a state |
| shipping_address.city_area | SaleCounty | |
| shipping_address.city | SaleCity | |
| shipping_address.postal_code | SalePostalCode | |
| warehouse.address.country.alpha3 | OriginCountryCode | Location of the warehouse |
| warehouse.address.country_area | OriginJurisdiction | within the US this is a state |
| warehouse.address.city_area | OriginCounty | |
| warehouse.address.city | OriginCity | |
| warehouse.address.postal_code | OriginPostalCode | |
| warehouse.address.street_address_1 | OriginAddress1 | |
| warehouse.address.street_address_2 | OriginAddress2 | |
| variant.sku | UserData | ATE doesn't return line item sku in response, helps cross reference line items |
| variant.private_metadata["mirumee.taxes.avalara_excise:CustomString1"] | CustomString1 | |
| variant.private_metadata["mirumee.taxes.avalara_excise:CustomString2"] | CustomString2 | |
| variant.private_metadata["mirumee.taxes.avalara_excise:CustomString3"] | CustomString3 | |
| variant.private_metadata["mirumee.taxes.avalara_excise:CustomNumeric1"] | CustomNumeric1 | |
| variant.private_metadata["mirumee.taxes.avalara_excise:CustomNumeric2"] | CustomNumeric2 | |
| variant.private_metadata["mirumee.taxes.avalara_excise:CustomNumeric3"] | CustomNumeric3 |
| Saleor | Avalara Excise | Explanation |
|---|---|---|
| Checkout.last_change | EffectiveDate | |
| Checkout.last_change | InvoiceDate | |
| CheckoutLine.id | InvoiceLine | Important value indicating which invoice line corresponds to the tax line in the response |
| base_checkout_line_total | LineAmount | |
| Checkout.line_info.line.quantity | BilledUnits | |
| Saleor | Avalara Excise | Explanation |
|---|---|---|
| Order.id | InvoiceNumber | |
| order.created | EffectiveDate | |
| order.created | InvoiceDate | |
| order.line.id | InvoiceLine | Important value indicating which invoice line corresponds to the tax line in the response |