public static AvaTaxResult GetTax(string URL, DocumentType DocType,
string Account, string License,
string CompanyCode, string UserName, string Password,
string OrderIdentifier, BaseAddress OriginationAddress,
BaseAddress DestinationAddress, List<Line> items,
string CustomerCode)
{
BVSoftware.Avalara.AvaTaxResult result = new AvaTaxResult();
avt.TaxService.GetTaxRequest gtr = new avt.TaxService.GetTaxRequest();
gtr.OriginAddress = ConvertBaseAddress(OriginationAddress);
gtr.DestinationAddress = ConvertBaseAddress(DestinationAddress);
//' Origin and Destination addresses
//OriginationAddress.AddressCode = "O"
//DestinationAddress.AddressCode = "D"
//gtr.Addresses = New BaseAddress(2) {}
//gtr.Addresses(0) = OriginationAddress
//gtr.Addresses(1) = DestinationAddress
//Document Level Origin and Destination Addresses - see AddressCode field.
//gtr.OriginCode = gtr.Addresses(0).AddressCode
//gtr.DestinationCode = gtr.Addresses(1).AddressCode
gtr.CompanyCode = CompanyCode;
gtr.CustomerCode = CustomerCode;
gtr.DetailLevel = avt.TaxService.DetailLevel.Document;
gtr.DocCode = OrderIdentifier;
gtr.DocType = ConvertDocType(DocType);
gtr.DocDate = DateTime.Now;
foreach (Line l in items)
{
avt.TaxService.Line nl = ConvertLine(l);
gtr.Lines.Add(nl);
}
avt.TaxService.TaxSvc svc = GetTaxServiceProxy(URL, Account, License, UserName, Password);
avt.TaxService.GetTaxResult gtres = svc.GetTax(gtr);
if (gtres.ResultCode != avt.SeverityLevel.Success)
{
result.Success = false;
result.Messages.Add("GetTax Failed");
ApplyMessagesToResult(result, gtres.Messages);
}
else
{
result.Success = true;
}
result.DocId = gtres.DocId;
result.TotalAmount = gtres.TotalAmount;
result.TotalTax = gtres.TotalTax;
return result;
}
protected decimal GetTax(Address shipToAddress, bool isInvoice, ref decimal taxableAmount, ref decimal taxAmount)
{
try
{
Avalara.AvaTax.Adapter.TaxService.GetTaxRequest getTaxrequest = new Avalara.AvaTax.Adapter.TaxService.GetTaxRequest();
getTaxrequest.DocDate = DateTime.Now;
if (isInvoice)
{
getTaxrequest.DocType = Avalara.AvaTax.Adapter.TaxService.DocumentType.SalesInvoice;
}
else
{
getTaxrequest.DocType = Avalara.AvaTax.Adapter.TaxService.DocumentType.SalesOrder;
}
getTaxrequest.DocCode = "1";
Avalara.AvaTax.Adapter.AddressService.Address address;
address = new Avalara.AvaTax.Adapter.AddressService.Address(); //Ship From
address.Line1 = "11509 SW Herman Rd";
address.Line2 = null;
address.Line3 = null;
address.City = "Tualatin";
address.Region = "OR";
address.PostalCode = "97062";
address.Country = "US";
getTaxrequest.OriginAddress = address;
address = new Avalara.AvaTax.Adapter.AddressService.Address(); //Ship To
address.Line1 = shipToAddress.Address1;
address.Line2 = shipToAddress.Address2;
address.City = shipToAddress.City;
address.Region = shipToAddress.State;
address.PostalCode = shipToAddress.Zip;
address.Country = shipToAddress.Country;
getTaxrequest.DestinationAddress = address;
getTaxrequest.CustomerCode = shipToAddress.CompanyName;
//first line is equal to the total and the other equal to the shipping + handling amount
Avalara.AvaTax.Adapter.TaxService.Line line;
line = new Avalara.AvaTax.Adapter.TaxService.Line();
line.No = "01"; //What does this number refer to? Do we have to set it to something specific?
//line number is a unique identifier for each line of the invoice, usually sequential (1000, 2000, 3000, or something like that)
line.ItemCode = "P0000000"; //I believe Lightspeed already entered the items and their codes into the Avatax Dashboard. How do we retreive these programatically? //if lightspeed entered their items in the dashboard, you will still need to pass the item number to activate the mapping to the tax code.
line.Qty = 1;
line.Amount = decimal.Parse(EstimatedTotalLabel.Text);
line.Discounted = false;
//Not needed: line.ExemptionNo = "";
//Not needed: line.Ref1 = "client specific reference string 1"; //optional //What are Ref1 and Ref2 used for? Do we have to set them to anything specific?
//Not needed: line.Ref2 = "client specific reference #2";
//Not needed: line.RevAcct = "a revenue account"; //optional //Does this have to be an account number? If so, where do we get this number from?
line.TaxCode = "AVATAX"; //How do we get the Tax code? Is it specific to an item or just one general Tax code?
//a tax code will only need to be passed if the item isn't mapped in the dashboard as you have indicated lightspeed has done
getTaxrequest.Lines.Add(line);
//first line is equal to the total and the other equal to the shipping + handling amount
line = new Avalara.AvaTax.Adapter.TaxService.Line();
line.No = "02"; //What does this number refer to? Do we have to set it to something specific?
//line number is a unique identifier for each line of the invoice, usually sequential (1000, 2000, 3000, or something like that)
line.ItemCode = "P0000000"; //I believe Lightspeed already entered the items and their codes into the Avatax Dashboard. How do we retreive these programatically? //if lightspeed entered their items in the dashboard, you will still need to pass the item number to activate the mapping to the tax code.
line.Qty = 1;
line.Amount = decimal.Parse(ShippingUPSLabel.Text.Replace("$", ""));
line.Discounted = false;
//Not needed: line.ExemptionNo = "";
//Not needed: line.Ref1 = "client specific reference string 1"; //optional //What are Ref1 and Ref2 used for? Do we have to set them to anything specific?
//Not needed: line.Ref2 = "client specific reference #2";
//Not needed: line.RevAcct = "a revenue account"; //optional //Does this have to be an account number? If so, where do we get this number from?
line.TaxCode = "FR"; //How do we get the Tax code? Is it specific to an item or just one general Tax code?
//a tax code will only need to be passed if the item isn't mapped in the dashboard as you have indicated lightspeed has done
getTaxrequest.Lines.Add(line);
getTaxrequest.CompanyCode = System.Configuration.ConfigurationManager.AppSettings["AvataxCompanyCode"].ToString(); //How do we get Lightspeed’s company code for Avatax? on the dashboard organization page
//getTaxrequest.DocCode = "DOC20051234567"; //What is this field and what do we set it to? An invoice number (unique and probably sequential)...Lightspeed should be able to tell you what to use here
//getTaxrequest.DocDate = DateTime.Today;
//getTaxrequest.DocType = Avalara.AvaTax.Adapter.TaxService.DocumentType.SalesInvoice;
//getTaxrequest.Discount = 0m;
//getTaxrequest.ExemptionNo = null;
//getTaxrequest.DetailLevel = Avalara.AvaTax.Adapter.TaxService.DetailLevel.Tax;
//getTaxrequest.PurchaserCode = "12345"; //What is this field and what do we set it to? //optional
//getTaxrequest.PurchaserType = null;
//getTaxrequest.SalespersonCode = null;
Avalara.AvaTax.Adapter.TaxService.TaxSvc taxSvc = new Avalara.AvaTax.Adapter.TaxService.TaxSvc();
taxSvc.Configuration.Url = System.Configuration.ConfigurationManager.AppSettings["AvataxUrl"].ToString(); //What is this url? //url, account, and license key are in an email that Cathy probably got during the welcome call with Chelssie Brown. Please check with Cathy for this information.
taxSvc.Configuration.Security.Account = System.Configuration.ConfigurationManager.AppSettings["AvataxAccount"].ToString(); //What do we set this to?
taxSvc.Configuration.Security.License = System.Configuration.ConfigurationManager.AppSettings["AvataxLicense"].ToString(); //What do we set this to?
//taxSvc.Configuration.Security.Timeout = timeout; //Is there a specific timeout we should use? //set this as you wish...300 is often used.
Avalara.AvaTax.Adapter.TaxService.GetTaxResult getTaxResult = taxSvc.GetTax(getTaxrequest);
//return the percentage instead of the amount: decimal.Parse(ShippingUPSLabel.Text.Replace("$", "")) +
taxableAmount = getTaxResult.TotalTaxable;
taxAmount = getTaxResult.TotalTax;
decimal theTax = taxAmount;
if (taxableAmount != 0.00M)
return Math.Round(((theTax / taxableAmount) * decimal.Parse("100.00")), 3);
else
return 0.00M;
}
catch (Exception ex)
{
ErrorLabel.Text = ex.ToString();
return 0.00M;
}
}
