Release Notes - Version 25.03.21

Updated Avatax API to v25.3.0

Cumulative fixes for reported issues.

Customer code alternative field

Added a new feature to enable sending alternative Customer Code values for documents.

The customer code field for the document reported to Avatax defines if an exemption rule or certificate matches the transaction.

Some scenarios requires sending specific Customer Code values for a document, that can differ from the customer code in SAP. One comon case are sales documents from eCommerce portals, that uses a single Business Partner code in SAP, but have different customer code in the eCommerce and may have an exemption certificate for this alternative customer code.

The new feature gives the option to configure a field from the marketing document in SAP, evaluate if has a value, and send this value as the customer code for the Avatax transaction.

This is the setting. When enabled, if the document field has value, that value will be sent as the customer code. If it's empty, the default customer code field will be sent instead.