Taxes and Reporting Question

[Raconteur]

Hi there,

I am putting together some taxation reports for our client, but do not see anywhere where tax for a sale is stored. The client is looking for State, County, City, and Zip Code level reporting. It appears to me that in order to do this under the existing code the report would need to make a call to the tax provider for each line in the report (possibly multiple calls for each tax type). Is this correct?

If so, is it advisable to modify the Order-related tables and code to accomodate the storage of tax info at checkout time?

Thanks!

Chris

[dtr18c]

You may want to look into ac_OrderItems table in your database. It stores a value for the tax code used.