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Former Member
Jun 09, 2009 at 11:26 PM

API - Mapping Tax Code and Shipping Type

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Not sure how to phrase this question so bear with me.

We are using the API for our ecommerce. We are having an issue mapping the tax code and default freight type into the BP Master.

Right now we are passing the calculated tax amount and the shipping amount. However, these 2 amounts are being added together and placed into the Sales Order in the discount field.

I believe we need to just pass the Tax Code and the Shipping Type and have B1 add these amounts to the Sales Order.

What tables and fields would the Tax Code and Shipping Type be entered to be sync'd properly.

Hope this question makes sense. If not, please help me try to clarify.

Thanks!!!!

Adam Hairston

Sitka Inc.