CreateCalculateSalesOrderRequestInput
Request model for calculating prices, discounts, taxes, and shipping costs for a sales order.
CreateCalculateSalesOrderRequestInputFields
The unique identifier of the company for the sales order.
The unique identifier of the customer for whom the sales order is being calculated.
The shipping method ID for shipping cost calculation and tax determination.
The shop ID for shop-specific price calculation.
The billing address information for tax calculation.
The shipment address information for tax calculation.
The list of sales order line items to be calculated.
The ISO code of the currency for price calculation (e.g., EUR, USD). If not specified, the default currency will be used.
Manual override for the currency conversion factor. If set (greater than 0), overrides the default factor from the currency settings.
The ISO code of the departure country for tax calculation.
The departure country state/region code for state-level tax calculation (e.g., US states like CA, NY).
Additional weight in kg to add to the order for shipping cost calculation.
The tax special treatment mode for the sales order (e.g., ReverseCharge, TaxExempt).
The tax reference of the sales order. This setting controls which data is used during tax calculation.
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