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Required Fields for a Tax Refund Calculation Using the SO API
SO
APIUse these fields to perform a tax refund calculation.
- billTo_city
- billTo_country
- billTo_postalCode
- billTo_state
- invoiceHeader_invoiceDate
- Set this field to original transaction date.
- item_#_unitPrice
- merchantReferenceCode
- taxService_nexus
- If you include this field, do not include thetaxService_noNexusfield.
- taxService_noNexus
- If you include this field, do not include thetaxService_nexusfield.
- taxService_refundIndicator
- Set the value of this field totrue.