CreateCalculateSalesEntityRequestInput
Request model for calculating prices, discounts, taxes, and shipping costs for a sales entity.
CreateCalculateSalesEntityRequestInputFields
The unique identifier of the company for the sales entity.
The merchant's own VAT ID. Optional; it does not influence the calculated prices or taxes.
The unique identifier of the customer for whom the sales entity 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 entity line items to be calculated. Each line item carries its full current state.
The ISO code of the currency for price calculation (e.g., EUR, USD).
The currency conversion factor. Must be greater than 0.
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 entity (e.g., ReverseCharge, ExemptFromVat).
The tax setting for the sales entity.
The tax reference of the sales entity. This setting controls which data is used during tax calculation.
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