Hello,
Within the logs, need to be able to see what data is being sent out to the Tax Provider (in this case, Avalara) and then see data in the response. (Just like it is done for Shipping Providers -- there is "Request" and "Response" logging.) Currently, there is no way to validate that the correct data has been sent over to the Tax Provider for tax calculation purposes. We need to be able to see the data being passed for the order as part of the "Request, including: Orderlines, Shippingline, Ship from, and Ship to. We also need to see the data being returned within the "Response" to confirm that it is in the correct currency/unit of measure.
SETTINGS>Logs>System>Log>eCom>TaxProvider>Dynamicweb.Ecommerce.TaxProviders
Thank you very much,
Nancy Morano
Platform Specialist
DWNA
