[FieldType] and [InvoiceTaxAmountx]
Specifies whether or not to include the field when amount validation is performed. If it is enabled, the following business logic expression is used:
InvoiceTotalVatIncludedAmount = InvoiceTotalVatExcludedAmount + InvoiceTotalVATAmount + DeliveryCost + DeliveryCostInsurance + DeliveryCostPackaging + DeliveryCostPostage + DeliveryCostToll + InvoiceTaxAmount1 + InvoiceTaxAmount2 + InvoiceTaxAmount3 + InvoiceTaxAmount4
0 – disabled (default)
1 – enabled
The Canadian invoice profile contains two tax fields:
GST_HST has the field type InvoiceTotalVATAmount
PST has the field type InvoiceTaxAmount1 with IncludeInTotalAmount=1
In this case, INVOICES searches for amount fields that fulfill TotalAmount = NetAmount + DeliveryCost + GST_HST + PST