CreateCalculateSalesOrderRequestChangeInput
Represents a change to apply to the sales order calculation request.
CreateCalculateSalesOrderRequestChangeInputFields
The company ID to use for the calculation.
The customer ID to use for the calculation.
The shipping method ID to use for the calculation.
The billing address information for tax calculation.
The shipment address information for tax calculation.
The line item changes to apply.
The ISO code of the currency for price calculation.
Manual override for the currency conversion factor.
The ISO code of the departure country for tax calculation.
The departure country state/region code for state-level tax calculation.
Additional weight in kg to add to the order for shipping cost calculation.
The tax special treatment mode for the sales order.
The tax reference of the sales order. This setting controls which data is used during tax calculation.
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