Menu Path: None
To use Tax Interface Detail, click the Tax Interface Detail button on the Ship To tab in the ribbon in Order Entry, Order Edit, Order Inquiry, Invoice Entry, Invoice Inquiry, Customer Service Hold Management, and Invoices with Tax Interface Error Management windows.
View the tax interface details for an order or invoice
Use Tax Interface Detail to view the tax interface details for an order or invoice including the communication messages such as requests and responses between the system and the tax interface. For more information, see System ID Maintenance.and AvaTax Interface FAQ.
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Button |
Description |
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Exit |
Click this button to close the Tax Interface Detail window. |
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Show Data |
Click this button to display or refresh the details related to the tax interface. |
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Sent Message |
Click this button to export the sent (API) messages to a text file. |
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Received Message |
Click this button to export the received (API) messages to a text file. |
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Field or Button |
Description |
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Enter an order number or a reference number for which to display the tax interface details or click the Lookup button to select an order or invoice. This defaults to the order number or reference number that was selected when opening this window. |
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This grid displays the tax interface details such as the tax interface; record type and number; record created by, date, and time, which you can use to view the communication with the tax interface for the selected order number or reference number. |
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This area displays the (API) message sent to the tax interface for the selected order number or reference number. |
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This area displays the (API) message sent from the tax interface for the selected order number or reference number. |