Tax status
The tax status field in the invoice record is used to track the current status of tax validation processing throughout the tax integration workflow.
Invoice tax status fields
The following table displays the tax status [tax_status] fields in the invoice record [sn_shop_invoice]:
| Field | Description |
|---|---|
| Invoice table | |
| In progress | Tax calculation request sent to third party tax engine and awaiting response. |
| Failed | Tax calculation failed due to tax engine integration failure. |
| Success | Tax calculation completed and tax lines created successfully. |
| Integration error | Tax engine connectivity or communication failure occurred. |
| Recalculate tax | Invoice header or invoice line needs field changes, invoice tax status changes to recalculate tax. The invoice is sent for tax revalidation manually or through scheduler. |
For more information on using tax status, see Tax Engine Integration.
Parent Topic:Tax lines