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]:

表 : 1. Invoice tax status fields

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.