This page provides a guide to Establishing a Connection to TaxJar in CData Cloud, as well as information on the available resources, and a reference to the available connection properties.

Connecting to TaxJar

Establishing a Connection shows how to authenticate to TaxJar and configure any necessary connection properties to create a database in CData Cloud

Accessing Data from CData Cloud Services

Accessing data from TaxJar through the available standard services and CData Cloud administration is documented in further details in the CData Cloud Documentation.

Connect to TaxJar by selecting the corresponding icon in the Database tab. Required properties are listed under Settings. The Advanced tab lists connection properties that are not typically required.

Authenticating a TaxJar Account

To authenticate to the TaxJar API, you will need to first obtain the API Key from the TaxJar UI. Remember that the API is available only for Professional and Premium TaxJar plans. If you already have a Professional or Premium plan you can find the APIKey by logging in the TaxJar UI and going to Account->TaxJar API. After obtaining the API Key you can set the APIKey connection property. That's all you need to do for a successful connection.

Extra Notes

• By default the Cloud will retrieve data of the last 3 months in case the entity supports date range filtering. You can use the StartDate to set the minimum creation date of the data retrieved.
• If the API Key has been created for a sandbox API account please set UseSandbox to true in order for a successful connection.
• In case you are using a sandbox API account please remember that not everything will work as expected. This is also documented in the TaxJar developer docs here: Sandbox Environment and here: Unsupported endpoints
• The TaxJar API rate limiting is really generous. (10000 requests per minute for TaxJar Professional plans and 25000 per minute for the TaxJar Premium plans).
• Because of the TaxJar API limits we are restricted to make an http request for each row in order to collect as much data as we can. We suggest to increase the value of the MaxThreads connection property.
• The default value of MaxThreads has been set to 20 which means it will make at most 20 concurrent requests. To improve the performance of the Cloud consider increasing this value based on the machines resources.

Customizing the SSL Configuration

By default, the Cloud attempts to negotiate TLS with the server. The server certificate is validated against the default system trusted certificate store. You can override how the certificate gets validated using the SSLServerCert connection property.

To specify another certificate, see the SSLServerCert connection property.

Connecting Through a Firewall or Proxy

HTTP Proxies

To authenticate to an HTTP proxy, set the following:

• ProxyServer: the hostname or IP address of the proxy server that you want to route HTTP traffic through.
• ProxyPort: the TCP port that the proxy server is running on.
• ProxyAuthScheme: the authentication method the Cloud uses when authenticating to the proxy server.
• ProxyUser: the username of a user account registered with the proxy server.
• ProxyPassword: the password associated with the ProxyUser.

Other Proxies

Set the following properties:

• To use a proxy-based firewall, set FirewallType, FirewallServer, and FirewallPort.
• To tunnel the connection, set FirewallType to TUNNEL.
• To authenticate, specify FirewallUser and FirewallPassword.
• To authenticate to a SOCKS proxy, additionally set FirewallType to SOCKS5.

Overview

This section shows the available API objects and provides more information on executing SQL to TaxJar APIs.

Key Features

• The Cloud models TaxJar entities like documents, folders, and groups as relational views, allowing you to write SQL to query TaxJar data.
• Stored procedures allow you to execute operations to TaxJar
• Live connectivity to these objects means any changes to your TaxJar account are immediately reflected when using the Cloud.

Views

Views describes the available views. Views are statically defined to model Categories, OrderLineItems, and more.

Tables

Tables describes the available tables. Tables are statically defined to model Customers, Orders, Refunds.

Stored Procedures

Stored Procedures are function-like interfaces to TaxJar. Stored procedures allow you to execute operations to TaxJar, including calculating sales tax and validating addresses.

The Cloud models the data in TaxJar as a list of tables in a relational database that can be queried using standard SQL statements.

CData Cloud - TaxJar Tables

Name	Description
Customers	Lists existing customers.
Orders	Lists existing order transactions.
Refunds	Lists existing refund transactions.

Lists existing customers.

Select

The Cloud will use the TaxJar API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Cloud.

• CustomerID supports the following operators: =,IN

The following queries are processed server side:

    SELECT * FROM Customers WHERE CustomerID = '123'
    SELECT * FROM Customers WHERE CustomerID IN ('123', '1234')

Insert

To add a Order, at least the TransactionID, TransactionDate, ToCountry, ToZip, ToState, Amount, Shipping, SalesTax need to be specified. Also, the Cloud can execute an insert in 2 ways.
Using an aggregate to specify the exempt regions:

  INSERT INTO Customers (CustomerID, ExemptionType, Name, Country, State, ZIP, City, Street, ExemptRegionsAggregate)
    VALUES ('123', 'wholesale', 'Dunder Mifflin Paper Company', 'US', 'PA', '18504', 'Scranton', '1725 Slough Avenue', 
      '[
          {
            "country": "US",
            "state": "FL"
          },
          {
            "country": "US",
            "state": "PA"
          }
      ]')

Or using temporary tables to specify the exempt regions:

INSERT INTO CustomerExemptRegions#TEMP (State, Country) VALUES ('PA', 'US')
INSERT INTO CustomerExemptRegions#TEMP (State, Country) VALUES ('FL', 'US')

INSERT INTO Customers (CustomerID, ExemptionType, Name, Country, State, ZIP, City, Street, ExemptRegionsAggregate)
VALUES ('123', 'wholesale', 'Dunder Mifflin Paper Company', 'US', 'PA', '18504', 'Scranton', '1725 Slough Avenue', 'CustomerExemptRegions#TEMP')

Update

Similarly to the Insert operation, the Cloud can update an item in 2 ways.
Using an aggregate to specify the exempt regions:

UPDATE Customers SET CustomerID = '123', ExemptionType = 'non_exempt', Name = 'egi', Country = 'US', State = 'CA', ZIP = '90002', City = 'Los Angeles', Street = '123 Palm Grove Ln', ExemptRegionsAggregate = '[
      {
        "country": "US",
        "state": "FL"
      },
      {
        "country": "US",
        "state": "PA"
      }
    ]' WHERE CustomerID = 123

And using temporary tables to specify the exempt regions:

INSERT INTO CustomerExemptRegions#TEMP (State, Country) VALUES ('PA', 'US')
INSERT INTO CustomerExemptRegions#TEMP (State, Country) VALUES ('FL', 'US')
UPDATE Customers SET CustomerID = '1', ExemptionType = 'non_exempt', Name = 'egi', Country = 'US', State = 'CA', ZIP = '90002', City = 'Los Angeles', Street = '123 Palm Grove Ln', ExemptRegionsAggregate = 'CustomerExemptRegions#TEMP' WHERE CustomerID = 123

Delete

In order to delete a Customer the CustomerID needs to be specified, for ex.

DELETE FROM Customers WHERE CustomerID = '100'

Columns

Name	Type	ReadOnly	Description
CustomerID [KEY]	String	False	Unique identifier of the given customer.
ExemptionType	String	False	Type of customer exemption: wholesale, government, other, or non_exempt.
Name	String	False	Name of the customer.
Country	String	False	Two-letter ISO country code of the customers primary address.
State	String	False	Two-letter ISO state code of the customers primary address.
ZIP	String	False	Postal code of the customers primary address.
City	String	False	City of the customers primary address.
Street	String	False	Street address of the customers primary address.
ExemptRegionsAggregate	String	False	Places where the customer is exempt.

Lists existing order transactions.

Select

The Cloud will use the TaxJar API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Cloud.

• TransactionDate supports the following operators: <,<=,=,>,>=
• TransactionID supports the following operators: =,IN
• Provider supports the following operator: = (By default the Provider is set to "api" which means that only data that has been created from the API will be retrieved.)

For the following query:

SELECT * FROM TableName

We have these 2 cases:

• StartDate connection property is not set. The Cloud will retrieve data of the last 3 months.
• StartDate connection property is set. The Cloud will retrieve data from the StartDate specified, until today.

The following queries are processed server side:

    SELECT * FROM TableName WHERE TransactionID = '200'
    SELECT * FROM TableName WHERE Provider = 'ebay'
    SELECT * FROM TableName WHERE TransactionID IN ('123', '122')
    SELECT * FROM TableName WHERE TransactionDate <= '2020/05/15' AND TransactionDate >= '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15' AND TransactionDate > '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate > '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate >= '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate = '2015/05/15'

Insert

To add a Order, at least the TransactionID, TransactionDate, ToCountry, ToZip, ToState, Amount, Shipping, SalesTax need to be specified. Also we can execute an insert in 2 ways.
Using an aggregate to specify the line items:

INSERT INTO Orders (TransactionID, UserID, TransactionDate, Provider, ExemptionType, FromCountry, FromZip, FromState, FromCity, FromStreet, ToCountry, ToZip, ToState, ToCity, ToStreet, Amount, Shipping, SalesTax, LineItemsAggregate)
        VALUES ('123', '2', '2015/05/05', 'api', 'non_exempt', 'US', '', 'NC', '', '', 'US', '90002', 'CA', 'Los Angeles', '123 Palm Grove Ln', '15', '0', 1, 
     '[
        {
          "id": 2,
          "quantity": 2,
          "product_identifier": "22-22222-2",
          "description": "Fuzzy Widget",
          "unit_price": 5,
          "sales_tax": 0.0
        },
        {
          "id": 1,
          "quantity": 1,
          "product_identifier": "11-11111-1",
          "description": "Fuzzy Widget",
          "unit_price": 5,
          "sales_tax": 0.0
        }
      ]')

Or using temporary tables to specify the line items:

INSERT INTO [OrderLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES ('1', '1', '11-11111-1', 'description 1', '', '5', '', '0.0')
INSERT INTO [OrderLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES ('2', '2', '22-22222-2', 'description 2', '', '5', '', '0.0')
INSERT INTO Orders (TransactionID, UserID, TransactionDate, Provider, ExemptionType, FromCountry, FromZip, FromState, FromCity, FromStreet, ToCountry, ToZip, ToState, ToCity, ToStreet, Amount, Shipping, SalesTax, LineItemsAggregate) 
        "VALUES ('123', '2', '2015/05/05', 'api', 'non_exempt', 'US', '', 'NC', '', '', 'US', '90002', 'CA', 'Los Angeles', '123 Palm Grove Ln', '15', '0', 1, 'OrderLineItems#TEMP')

Update

Similarly to the Insert operation we can update an item in 2 ways.
Using an aggregate to specify the line items:

    UPDATE Orders SET TransactionID = '111', UserID = '2', TransactionDate = '2015/05/05', Provider = 'api', ExemptionType = 'non_exempt', FromCountry = 'US', FromZip = '', FromState = 'NC', 
    FromCity = '', FromStreet = '', ToCountry = 'US', ToZip = '90002', ToState = 'CA', ToCity = 'Los Angeles', ToStreet = '123 Palm Grove Ln', Amount = '15', Shipping = '0', SalesTax = 1, 
    LineItemsAggregate = '[
    {
      "id": 2,
      "quantity": 2,
      "product_identifier": "22-22222-2",
      "description": "Fuzzy Widget",
      "unit_price": 5,
      "sales_tax": 0.0
    },
    {
      "id": 1,
      "quantity": 1,
      "product_identifier": "11-11111-1",
      "description": "Fuzzy Widget",
      "unit_price": 5,
      "sales_tax": 0.0
    }
  ]'

And using temporary tables to specify the line items:

INSERT INTO [OrderLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES ('1', '1', '11-11111-1', 'description 1', '', '5', '', '0.0')
INSERT INTO [OrderLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES ('2', '2', '22-22222-2', 'description 2', '', '5', '', '0.0')
UPDATE Orders SET TransactionID = '123', UserID = '2', TransactionDate = '2015/05/05', Provider = 'api', ExemptionType = 'non_exempt', FromCountry = 'US', FromZip = '', FromState = 'NC', FromCity = '', FromStreet = '', ToCountry = 'US', ToZip = '90002', ToState = 'CA', ToCity = 'Los Angeles', ToStreet = '123 Palm Grove Ln', Amount = '15', Shipping = '0', SalesTax = 1, LineItemsAggregate = 'OrderLineItems#TEMP' WHERE TransactionID = '123'

Delete

In order to delete an Order the TransactionID needs to be specified, for ex.

DELETE FROM Orders WHERE TransactionID = '100'

Columns

Name	Type	ReadOnly	Description
TransactionID [KEY]	String	False	Unique identifier of the given order transaction.
UserID	Int	False	Unique identifier of the user who created the order transaction.
TransactionDate	Date	False	The date/time the transaction was originally recorded.
Provider	String	False	Source of where the transaction was originally recorded.
ExemptionType	String	False	Type of exemption for the order: wholesale, government, marketplace, other, non_exempt, or null.
FromCountry	String	False	Two-letter ISO country code of the country where the order shipped from.
FromZip	String	False	Postal code where the order shipped from (5-Digit ZIP or ZIP+4).
FromState	String	False	Two-letter ISO state code where the order shipped from.
FromCity	String	False	City where the order shipped from.
FromStreet	String	False	Street address where the order shipped from.
ToCountry	String	False	Two-letter ISO country code of the country where the order shipped to.
ToZip	String	False	Postal code where the order shipped to (5-Digit ZIP or ZIP+4).
ToState	String	False	Two-letter ISO state code where the order shipped to.
ToCity	String	False	City where the order shipped to.
ToStreet	String	False	Street address where the order shipped to.
Amount	Double	False	Total amount of the order with shipping, excluding sales tax.
Shipping	Double	False	Total amount of shipping for the order.
SalesTax	Double	False	Total amount of sales tax collected for the order.
LineItemsAggregate	String	False	Street address where the order shipped to.

Lists existing refund transactions.

Select

The Cloud will use the TaxJar API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Cloud.

• TransactionDate supports the following operators: <,<=,=,>,>=
• TransactionID supports the following operators: =,IN
• Provider supports the following operator: = (By default the Provider is set to "api" which means that only data that has been created from the API will be retrieved.)

For the following query:

SELECT * FROM TableName

We have these 2 cases:

• StartDate connection property is not set. The Cloud will retrieve data of the last 3 months.
• StartDate connection property is set. The Cloud will retrieve data from the StartDate specified, until today.

The following queries are processed server side:

    SELECT * FROM TableName WHERE TransactionID = '200'
    SELECT * FROM TableName WHERE Provider = 'ebay'
    SELECT * FROM TableName WHERE TransactionID IN ('123', '122')
    SELECT * FROM TableName WHERE TransactionDate <= '2020/05/15' AND TransactionDate >= '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15' AND TransactionDate > '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate > '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate >= '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate = '2015/05/15'

Insert

To add a Order, at least the TransactionID, TransactionDate, ToCountry, ToZip, ToState, Amount, Shipping, SalesTax need to be specified. Also we can execute an insert in 2 ways.
Using an aggregate to specify the line items:

INSERT INTO Refunds (TransactionID, UserID, TransactionDate, Provider, ExemptionType, FromCountry, FromZip, FromState, FromCity, FromStreet, ToCountry, ToZip, ToState, ToCity, ToStreet, Amount, Shipping, SalesTax, LineItemsAggregate)
        VALUES ('123', '2', '2015/05/05', 'api', 'non_exempt', 'US', '', 'NC', '', '', 'US', '90002', 'CA', 'Los Angeles', '123 Palm Grove Ln', '15', '0', 1, 
     '[
        {
          "id": 2,
          "quantity": 2,
          "product_identifier": "22-22222-2",
          "description": "Fuzzy Widget",
          "unit_price": 5,
          "sales_tax": 0.0
        },
        {
          "id": 1,
          "quantity": 1,
          "product_identifier": "11-11111-1",
          "description": "Fuzzy Widget",
          "unit_price": 5,
          "sales_tax": 0.0
        }
      ]')

Or using temporary tables to specify the line items:

INSERT INTO [RefundLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES ('1', '1', '11-11111-1', 'description 1', '', '5', '', '0.0')
INSERT INTO [RefundLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES ('2', '2', '22-22222-2', 'description 2', '', '5', '', '0.0')
INSERT INTO Refunds (TransactionID, UserID, TransactionDate, Provider, ExemptionType, FromCountry, FromZip, FromState, FromCity, FromStreet, ToCountry, ToZip, ToState, ToCity, ToStreet, Amount, Shipping, SalesTax, LineItemsAggregate) 
        "VALUES ('123', '2', '2015/05/05', 'api', 'non_exempt', 'US', '', 'NC', '', '', 'US', '90002', 'CA', 'Los Angeles', '123 Palm Grove Ln', '15', '0', 1, 'RefundLineItems#TEMP')

Update

Similarly to the Insert operation we can update an item in 2 ways.
Using an aggregate to specify the line items:

    UPDATE Refunds SET TransactionID = '111', UserID = '2', TransactionDate = '2015/05/05', Provider = 'api', ExemptionType = 'non_exempt', FromCountry = 'US', FromZip = '', FromState = 'NC', 
    FromCity = '', FromStreet = '', ToCountry = 'US', ToZip = '90002', ToState = 'CA', ToCity = 'Los Angeles', ToStreet = '123 Palm Grove Ln', Amount = '15', Shipping = '0', SalesTax = 1, 
    LineItemsAggregate = '[
    {
      "id": 2,
      "quantity": 2,
      "product_identifier": "22-22222-2",
      "description": "Fuzzy Widget",
      "unit_price": 5,
      "sales_tax": 0.0
    },
    {
      "id": 1,
      "quantity": 1,
      "product_identifier": "11-11111-1",
      "description": "Fuzzy Widget",
      "unit_price": 5,
      "sales_tax": 0.0
    }
  ]'

And using temporary tables to specify the line items:

INSERT INTO [RefundLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES ('1', '1', '11-11111-1', 'description 1', '', '5', '', '0.0')
INSERT INTO [RefundLineItems#TEMP] (ID, Quantity, ProductIdentifier, Description, ProductTaxCode, UnitPrice, Discount, SalesTax) VALUES ('2', '2', '22-22222-2', 'description 2', '', '5', '', '0.0')
UPDATE Refunds SET TransactionID = '123', UserID = '2', TransactionDate = '2015/05/05', Provider = 'api', ExemptionType = 'non_exempt', FromCountry = 'US', FromZip = '', FromState = 'NC', FromCity = '', FromStreet = '', ToCountry = 'US', ToZip = '90002', ToState = 'CA', ToCity = 'Los Angeles', ToStreet = '123 Palm Grove Ln', Amount = '15', Shipping = '0', SalesTax = 1, LineItemsAggregate = 'RefundLineItems#TEMP' WHERE TransactionID = '123'

Delete

In order to delete an Refund the TransactionID needs to be specified, for ex.

DELETE FROM Refunds WHERE TransactionID = '100'

Columns

Name	Type	ReadOnly	Description
TransactionID [KEY]	String	False	Unique identifier of the given refund transaction.
TransactionReferenceID	String	False	Unique identifier of the corresponding order transaction for the refund.
UserID	Int	False	Unique identifier of the user who created the refund transaction.
TransactionDate	Date	False	The date/time the transaction was originally recorded.
Provider	String	False	Source of where the transaction was originally recorded.
ExemptionType	String	False	Type of exemption for the order: wholesale, government, marketplace, other, non_exempt, or null.
FromCountry	String	False	Two-letter ISO country code of the country where the order shipped from.
FromZip	String	False	Postal code where the order shipped from (5-Digit ZIP or ZIP+4).
FromState	String	False	Two-letter ISO state code where the order shipped from.
FromCity	String	False	City where the order shipped from.
FromStreet	String	False	Street address where the order shipped from.
ToCountry	String	False	Two-letter ISO country code of the country where the order shipped to.
ToZip	String	False	Postal code where the order shipped to (5-Digit ZIP or ZIP+4).
ToState	String	False	Two-letter ISO state code where the order shipped to.
ToCity	String	False	City where the order shipped to.
ToStreet	String	False	Street address where the order shipped to.
Amount	Double	False	Total amount of the refunded order with shipping, excluding sales tax.
Shipping	Double	False	Total amount of shipping for the refunded order.
SalesTax	Double	False	Total amount of sales tax collected for the refunded order.
LineItemsAggregate	String	False	Street address where the order shipped to.

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

CData Cloud - TaxJar Views

Name	Description
Categories	Lists all tax categories.
CustomerExemptRegions	Lists exempt regions of a customer.
NexusRegions	Lists existing nexus locations for a TaxJar account.
OrderLineItems	Lists existing order transactions.
RefundLineItems	Lists line items of an order transactions.
SummarizedRates	Retrieve minimum and average sales tax rates by region.

Lists all tax categories.

Columns

Name	Type	Description
ProductTaxCode	String	Tax code of the given product category.
Name	String	Name of the given product category.
Description	String	Description of the given product category.

Lists exempt regions of a customer.

Columns

Name	Type	Description
CustomerID [KEY]	String	Unique identifier of the given customer.
State	String	Two-letter ISO country code where the customer is exempt.
Country	String	Two-letter ISO state code where the customer is exempt.

Lists existing nexus locations for a TaxJar account.

Columns

Name	Type	Description
CountryCode	String	Two-letter ISO country code for nexus region.
Country	String	Country name for nexus region.
RegionCode	String	Two-letter ISO region code for nexus region.
Region	String	Region name for nexus region.

Lists existing order transactions.

Select

The Cloud will use the TaxJar API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Cloud.

• TransactionDate supports the following operators: <,<=,=,>,>=
• TransactionID supports the following operators: =,IN
• Provider supports the following operator: = (By default the Provider is set to "api" which means that only data that has been created from the API will be retrieved.)

For the following query:

SELECT * FROM TableName

We have these 2 cases:

• StartDate connection property is not set. The Cloud will retrieve data of the last 3 months.
• StartDate connection property is set. The Cloud will retrieve data from the StartDate specified, until today.

The following queries are processed server side:

    SELECT * FROM TableName WHERE TransactionID = '200'
    SELECT * FROM TableName WHERE Provider = 'ebay'
    SELECT * FROM TableName WHERE TransactionID IN ('123', '122')
    SELECT * FROM TableName WHERE TransactionDate <= '2020/05/15' AND TransactionDate >= '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15' AND TransactionDate > '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate > '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate >= '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate = '2015/05/15'

Columns

Name	Type	Description
TransactionID [KEY]	String	Unique identifier of the given order transaction.
TransactionDate	Date	The date/time the transaction was originally recorded.
Provider	String	Source of where the transaction was originally recorded.
ID [KEY]	String	Unique identifier of the given line item.
Quantity	Int	Quantity for the item.
ProductIdentifier	String	Product identifier for the item.
Description	String	Description of the line item (up to 255 characters).
ProductTaxCode	String	Product tax code for the item.
UnitPrice	Double	Unit price for the item in dollars.
Discount	Double	Total discount (non-unit) for the item in dollars.
SalesTax	Double	Total sales tax collected (non-unit) for the item in dollars.

Lists line items of an order transactions.

Select

The Cloud will use the TaxJar API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the Cloud.

• TransactionDate supports the following operators: <,<=,=,>,>=
• TransactionID supports the following operators: =,IN
• Provider supports the following operator: = (By default the Provider is set to "api" which means that only data that has been created from the API will be retrieved.)

For the following query:

SELECT * FROM TableName

We have these 2 cases:

• StartDate connection property is not set. The Cloud will retrieve data of the last 3 months.
• StartDate connection property is set. The Cloud will retrieve data from the StartDate specified, until today.

The following queries are processed server side:

    SELECT * FROM TableName WHERE TransactionID = '200'
    SELECT * FROM TableName WHERE Provider = 'ebay'
    SELECT * FROM TableName WHERE TransactionID IN ('123', '122')
    SELECT * FROM TableName WHERE TransactionDate <= '2020/05/15' AND TransactionDate >= '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15' AND TransactionDate > '2014/05/15'
    SELECT * FROM TableName WHERE TransactionDate < '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate > '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate >= '2015/05/15'
    SELECT * FROM TableName WHERE TransactionDate = '2015/05/15'

Columns

Name	Type	Description
TransactionID [KEY]	String	Unique identifier of the given order transaction.
TransactionDate	Date	The date/time the transaction was originally recorded.
Provider	String	Source of where the transaction was originally recorded.
ID [KEY]	String	Unique identifier of the given line item.
Quantity	Int	Quantity for the item.
ProductIdentifier	String	Product identifier for the item.
Description	String	Description of the line item (up to 255 characters).
ProductTaxCode	String	Product tax code for the item.
UnitPrice	Double	Unit price for the item in dollars.
Discount	Double	Total discount (non-unit) for the item in dollars.
SalesTax	Double	Total sales tax collected (non-unit) for the item in dollars.

Retrieve minimum and average sales tax rates by region.

Columns

Name	Type	Description
CountryCode	String	Two-letter ISO country code for summarized region.
Country	String	Country name for summarized region.
RegionCode	String	Two-letter ISO region code for summarized region.
Region	String	Region name for summarized region.
MinimumRateLabel	String	Region/state-only sales tax label.
MinimumRate	String	Region/state-only sales tax rate.
AverageRateLabel	String	Average rate for region/state label.
AverageRate	String	Average rate for region/state and local sales tax across all postal codes in the summarized region.

Stored procedures are function-like interfaces that extend the functionality of the Cloud beyond simple SELECT/INSERT/UPDATE/DELETE operations with TaxJar.

Stored procedures accept a list of parameters, perform their intended function, and then return any relevant response data from TaxJar, along with an indication of whether the procedure succeeded or failed.

CData Cloud - TaxJar Stored Procedures

Name	Description
CalculateTaxes	Shows the sales tax that should be collected for a given order.
GetTaxRate	Get tax rates for a location.
ValidateAddress	Validates a customer address and returns back a collection of address matches.
ValidateVAT	Validates an existing VAT identification number

Shows the sales tax that should be collected for a given order.

Calculate Taxes

To calculate taxes for a given order the CalculateTaxes stored procedure must be called. To make a CalculateTaxes SP call please specify at least ToCountry and Shipping parameters.

Note: For adding more than one values to "NexusAddresses" and "LineItems", you can use the NexusAddresses#TEMP and LineItems#TEMP tables or create the JSON structure to provide the values to insert.

In order to avoid errors please follow the conditions for a successful SP call enforced by the TaxJar API:

• If ToCountry is set to US, ToZIP is required.
• If ToCountry is set to US or CA, ToState is required.
• If any NexusAddresses is provided, NexusAddressesCountry and NexusAddressesState is required.
• Specify either Amount or LineItems to perform tax calculations.

  EXEC CalculateTaxes
  @FromCountry = 'US',
  @FromZip = '92093',
  @FromState = 'CA',
  @FromCity = 'La Jolla',
  @FromStreet = '9500 Gilman Drive',
  @ToCountry = 'US',
  @ToZip = '90002',
  @ToState = 'CA',
  @ToCity = 'Los Angeles',
  @ToStreet = '1335 E 103rd St',
  @Amount = '15',
  @Shipping = '1.5',
  @NexusAddressId = 'Main Location',
  @NexusAddressCountry = 'US',
  @NexusAddressZip = '92093',
  @NexusAddressState = 'CA',
  @NexusAddressCity = 'La Jolla',
  @NexusAddressStreet = '9500 Gilman Drive'

  INSERT INTO NexusAddresses#TEMP (NexusAddressID, NexusAddressCountry, NexusAddressZip, NexusAddressState, NexusAddressCity, NexusAddressStreet) VALUES ('Main Location', 'US', '92093', 'CA', 'La Jolla', '9500 Gilman Drive')
  INSERT INTO NexusAddresses#TEMP (NexusAddressID, NexusAddressCountry, NexusAddressZip, NexusAddressState, NexusAddressCity, NexusAddressStreet) VALUES ('Main Location 2', 'US', '92093', 'CA', 'La Jolla 2', '9500 Gilman Drive 2')
  INSERT INTO LineItems#TEMP (LineItemId, LineItemQuantity, LineItemProductTaxCode, LineItemUnitPrice, LineItemDiscount) VALUES ('1', '1', '20010', '15', '0')
  
  EXEC CalculateTaxes
  @FromCountry = 'US',
  @FromZip = '92093',
  @FromState = 'CA',
  @FromCity = 'La Jolla',
  @FromStreet = '9500 Gilman Drive',
  @ToCountry = 'US',
  @ToZip = '90002',
  @ToState = 'CA',
  @ToCity = 'Los Angeles',
  @ToStreet = '1335 E 103rd St',
  @Amount = '15',
  @Shipping = '1.5',
  @NexusAddresses = 'NexusAddresses#TEMP',
  @LineItems = 'LineItems#TEMP'

  EXEC CalculateTaxes
  @FromCountry = 'US',
  @FromZip = '92093',
  @FromState = 'CA',
  @FromCity = 'La Jolla',
  @FromStreet = '9500 Gilman Drive',
  @ToCountry = 'US',
  @ToZip = '90002',
  @ToState = 'CA',
  @ToCity = 'Los Angeles',
  @ToStreet = '1335 E 103rd St',
  @Amount = '15',
  @Shipping = '1.5',
  @NexusAddresses = '[{"NexusAddressId":"Main Location","NexusAddresscountry":"US","NexusAddresszip":"92093","NexusAddressstate":"CA","NexusAddresscity":"La Jolla","NexusAddressstreet":"9500 Gilman Drive"},{"NexusAddressid":"Main Location 2","NexusAddresscountry":"US","NexusAddresszip":"92093","NexusAddressstate":"CA","NexusAddresscity":"La Jolla 2","NexusAddressstreet":"9500 Gilman Drive 2"}]',
  @LineItems = '[{"LineItemid":"1","LineItemquantity":"1","LineItemproducttaxcode":"20010","LineItemunitprice":"15","LineItemdiscount":"0"}]'

Input

Name	Type	Required	Description
FromCountry	String	False	Two-letter ISO country code of the country where the order shipped from. View Note
FromZip	String	False	Postal code where the order shipped from (5-Digit ZIP or ZIP+4).
FromState	String	False	Two-letter ISO state code where the order shipped from.
FromCity	String	False	City where the order shipped from.
FromStreet	String	False	Street address where the order shipped from.
ToCountry	String	True	Two-letter ISO country code of the country where the order shipped to.
ToZip	String	False	Postal code where the order shipped to (5-Digit ZIP or ZIP+4).
ToState	String	False	Two-letter ISO state code where the order shipped to.
ToCity	String	False	City where the order shipped to.
ToStreet	String	False	Street address where the order shipped to. View Note
Amount	Double	False	Total amount of the order, excluding shipping. View Note
Shipping	Double	True	Total amount of shipping for the order.
CustomerId	String	False	Unique identifier of the given customer for exemptions.
ExemptionType	String	False	Type of exemption for the order: wholesale, government, marketplace, other, or non_exempt.
NexusAddressId	String	False	Unique identifier of the given nexus address. This column input will not be accepted if NexusAddresses column is added.
NexusAddressCountry	String	False	Two-letter ISO country code for the nexus address. This column input will not be accepted if NexusAddresses column is added.
NexusAddressZip	String	False	Postal code for the nexus address. This column input will not be accepted if NexusAddresses column is added.
NexusAddressState	String	False	Two-letter ISO state code for the nexus address. This column input will not be accepted if NexusAddresses column is added.
NexusAddressCity	String	False	City for the nexus address. This column input will not be accepted if NexusAddresses column is added.
NexusAddressStreet	String	False	Street address for the nexus address. This column input will not be accepted if NexusAddresses column is added.
NexusAddresses	String	False	The aggregate for Nexus Addresses.
LineItemId	String	False	Unique identifier of the given line item. This column input will not be accepted if LineItems column is added.
LineItemQuantity	Integer	False	Quantity for the item. This column input will not be accepted if LineItems column is added.
LineItemProductTaxCode	String	False	Product tax code for the item. This column input will not be accepted if LineItems column is added.
LineItemUnitPrice	Double	False	Unit price for the item. This column input will not be accepted if LineItems column is added.
LineItemDiscount	Double	False	Total discount (non-unit) for the item. This column input will not be accepted if LineItems column is added.
LineItems	String	False	The aggregate for Line Items.

Result Set Columns

Name	Type	Description
OrderTotalAmount	Double	Total amount of the order.
Shipping	Double	Total amount of shipping for the order.
TaxableAmount	Double	Amount of the order to be taxed.
AmountToCollect	Double	Amount of sales tax to collect.
Rate	Double	Overall sales tax rate of the order (amount_to_collect ÷ taxable_amount).
HasNexus	Bool	Whether or not you have nexus for the order based on an address on file, nexus_addresses parameter, or from_ parameters.
FreightTaxable	Bool	Freight taxability for the order.
TaxSource	String	Origin-based or destination-based sales tax collection.
ExemptionType	String	Type of exemption for the order: wholesale, government, marketplace, other, or non_exempt. If no customer_id or exemption_type is provided, no exemption_type is returned in the response.
JurisdictionAggregate	String	Jurisdiction names for the order.
BreakdownAggregate	String	Breakdown of rates by jurisdiction for the order, shipping, and individual line items. If has_nexus is false or no line items are provided, no breakdown is returned in the response.

Get tax rates for a location.

Input

Name	Type	Required	Description
ZIP	String	True	Postal code for given location (5-Digit ZIP or ZIP+4).
Country	String	False	Two-letter ISO country code for given location.
State	String	False	Two-letter ISO state code for given location.
City	String	False	City for given location.
Street	String	False	Street address for given location.

Result Set Columns

Name	Type	Description
ZIP	String	Whether or not the VAT number is valid via regex and VIES.
Country	String	Country for given location if SST state.
CountryRate	Double	Country sales tax rate for given location if SST state.
State	String	Postal abbreviated state name for given location.
StateRate	Double	State sales tax rate for given location.
County	String	County name for given location.
CountyRate	Double	County sales tax rate for given location.
City	String	City name for given location.
CityRate	Double	City sales tax rate for given location.
CombinedDistrictRate	Double	Aggregate rate for all city and county sales tax districts effective at the location.
CombinedRate	Double	Overall sales tax rate which includes state, county, city and district tax. This rate should be used to determine how much sales tax to collect for an order.
FreightTaxable	Bool	Freight taxability for given location.
Name	String	Country name for given location.
StandardRate	Double	Standard rate for given location.
ReducedRate	Double	Reduced rate for given location.
SuperReducedRate	Double	Super reduced rate for given location.
ParkingRate	Double	Parking reduced rate for given location.
DistanceSaleThreshold	Double	Distance selling threshold for given location.

Validates a customer address and returns back a collection of address matches.

Input

Name	Type	Required	Description
Country	String	False	Two-letter ISO country code of the customers address.
State	String	False	Two-letter ISO state code of the customers address.
ZIP	String	False	Postal code for given location (5-Digit ZIP or ZIP+4).
City	String	False	City of the customers address.
Street	String	False	Street address of the customers address or the entire address as freeform input.

Result Set Columns

Name	Type	Description
AdressAggregates	String	Collection of address matches

Validates an existing VAT identification number

Input

Name	Type	Required	Description
VAT	String	True	VAT identification number to validate. Country code should precede number, e.g. GB980780684.

Result Set Columns

Name	Type	Description
Valid	Bool	Whether or not the VAT number is valid via regex and VIES.
Exists	Bool	Whether or not the VAT number exists in VIES.
ViesAvailable	Bool	Whether or not VIES is currently available.
ViesResponseCountryCode	String	Country code returned by VIES based on the given VAT number.
ViesResponseVatNumber	String	VAT number returned by VIES based on the given VAT number.
ViesResponseRequestDate	Date	Request date returned by VIES based on the given VAT number.
ViesResponseValid	Bool	Whether or not the VAT number is valid, returned by VIES based on the given VAT number.
ViesResponseName	String	Name returned by VIES based on the given VAT number.
ViesResponseAddress	String	Address returned by VIES based on the given VAT number.

You can query the system tables described in this section to access schema information, information on data source functionality, and batch operation statistics.

Schema Tables

The following tables return database metadata for TaxJar:

• sys_catalogs: Lists the available databases.
• sys_schemas: Lists the available schemas.
• sys_tables: Lists the available tables and views.
• sys_tablecolumns: Describes the columns of the available tables and views.
• sys_procedures: Describes the available stored procedures.
• sys_procedureparameters: Describes stored procedure parameters.
• sys_keycolumns: Describes the primary and foreign keys.
• sys_indexes: Describes the available indexes.

Data Source Tables

The following tables return information about how to connect to and query the data source:

• sys_connection_props: Returns information on the available connection properties.
• sys_sqlinfo: Describes the SELECT queries that the Cloud can offload to the data source.

Query Information Tables

The following table returns query statistics for data modification queries:

• sys_identity: Returns information about batch operations or single updates.

Lists the available databases.

The following query retrieves all databases determined by the connection string:

SELECT * FROM sys_catalogs

Columns

Name	Type	Description
CatalogName	String	The database name.

Lists the available schemas.

The following query retrieves all available schemas:

          SELECT * FROM sys_schemas
          

Columns

Name	Type	Description
CatalogName	String	The database name.
SchemaName	String	The schema name.

Lists the available tables.

The following query retrieves the available tables and views:

          SELECT * FROM sys_tables
          

Columns

Name	Type	Description
CatalogName	String	The database containing the table or view.
SchemaName	String	The schema containing the table or view.
TableName	String	The name of the table or view.
TableType	String	The table type (table or view).
Description	String	A description of the table or view.
IsUpdateable	Boolean	Whether the table can be updated.

Describes the columns of the available tables and views.

The following query returns the columns and data types for the Orders table:

SELECT ColumnName, DataTypeName FROM sys_tablecolumns WHERE TableName='Orders' 

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the table or view.
SchemaName	String	The schema containing the table or view.
TableName	String	The name of the table or view containing the column.
ColumnName	String	The column name.
DataTypeName	String	The data type name.
DataType	Int32	An integer indicating the data type. This value is determined at run time based on the environment.
Length	Int32	The storage size of the column.
DisplaySize	Int32	The designated column's normal maximum width in characters.
NumericPrecision	Int32	The maximum number of digits in numeric data. The column length in characters for character and date-time data.
NumericScale	Int32	The column scale or number of digits to the right of the decimal point.
IsNullable	Boolean	Whether the column can contain null.
Description	String	A brief description of the column.
Ordinal	Int32	The sequence number of the column.
IsAutoIncrement	String	Whether the column value is assigned in fixed increments.
IsGeneratedColumn	String	Whether the column is generated.
IsHidden	Boolean	Whether the column is hidden.
IsArray	Boolean	Whether the column is an array.
IsReadOnly	Boolean	Whether the column is read-only.
IsKey	Boolean	Indicates whether a field returned from sys_tablecolumns is the primary key of the table.
ColumnType	String	The role or classification of the column in the schema. Possible values include SYSTEM, LINKEDCOLUMN, NAVIGATIONKEY, REFERENCECOLUMN, and NAVIGATIONPARENTCOLUMN.

Lists the available stored procedures.

The following query retrieves the available stored procedures:

          SELECT * FROM sys_procedures
          

Columns

Name	Type	Description
CatalogName	String	The database containing the stored procedure.
SchemaName	String	The schema containing the stored procedure.
ProcedureName	String	The name of the stored procedure.
Description	String	A description of the stored procedure.
ProcedureType	String	The type of the procedure, such as PROCEDURE or FUNCTION.

Describes stored procedure parameters.

The following query returns information about all of the input parameters for the ValidateVAT stored procedure:

SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'ValidateVAT' AND Direction = 1 OR Direction = 2

To include result set columns in addition to the parameters, set the IncludeResultColumns pseudo column to True:

SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'ValidateVAT' AND IncludeResultColumns='True'

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the stored procedure.
SchemaName	String	The name of the schema containing the stored procedure.
ProcedureName	String	The name of the stored procedure containing the parameter.
ColumnName	String	The name of the stored procedure parameter.
Direction	Int32	An integer corresponding to the type of the parameter: input (1), input/output (2), or output(4). input/output type parameters can be both input and output parameters.
DataType	Int32	An integer indicating the data type. This value is determined at run time based on the environment.
DataTypeName	String	The name of the data type.
NumericPrecision	Int32	The maximum precision for numeric data. The column length in characters for character and date-time data.
Length	Int32	The number of characters allowed for character data. The number of digits allowed for numeric data.
NumericScale	Int32	The number of digits to the right of the decimal point in numeric data.
IsNullable	Boolean	Whether the parameter can contain null.
IsRequired	Boolean	Whether the parameter is required for execution of the procedure.
IsArray	Boolean	Whether the parameter is an array.
Description	String	The description of the parameter.
Ordinal	Int32	The index of the parameter.
Values	String	The values you can set in this parameter are limited to those shown in this column. Possible values are comma-separated.
SupportsStreams	Boolean	Whether the parameter represents a file that you can pass as either a file path or a stream.
IsPath	Boolean	Whether the parameter is a target path for a schema creation operation.
Default	String	The value used for this parameter when no value is specified.
SpecificName	String	A label that, when multiple stored procedures have the same name, uniquely identifies each identically-named stored procedure. If there's only one procedure with a given name, its name is simply reflected here.
IsCDataProvided	Boolean	Whether the procedure is added/implemented by CData, as opposed to being a native TaxJar procedure.

Pseudo-Columns

Name	Type	Description
IncludeResultColumns	Boolean	Whether the output should include columns from the result set in addition to parameters. Defaults to False.

Describes the primary and foreign keys.

The following query retrieves the primary key for the Orders table:

         SELECT * FROM sys_keycolumns WHERE IsKey='True' AND TableName='Orders' 
          

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the key.
SchemaName	String	The name of the schema containing the key.
TableName	String	The name of the table containing the key.
ColumnName	String	The name of the key column.
IsKey	Boolean	Whether the column is a primary key in the table referenced in the TableName field.
IsForeignKey	Boolean	Whether the column is a foreign key referenced in the TableName field.
PrimaryKeyName	String	The name of the primary key.
ForeignKeyName	String	The name of the foreign key.
ReferencedCatalogName	String	The database containing the primary key.
ReferencedSchemaName	String	The schema containing the primary key.
ReferencedTableName	String	The table containing the primary key.
ReferencedColumnName	String	The column name of the primary key.

Describes the foreign keys.

The following query retrieves all foreign keys which refer to other tables:

         SELECT * FROM sys_foreignkeys WHERE ForeignKeyType = 'FOREIGNKEY_TYPE_IMPORT'
          

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the key.
SchemaName	String	The name of the schema containing the key.
TableName	String	The name of the table containing the key.
ColumnName	String	The name of the key column.
PrimaryKeyName	String	The name of the primary key.
ForeignKeyName	String	The name of the foreign key.
ReferencedCatalogName	String	The database containing the primary key.
ReferencedSchemaName	String	The schema containing the primary key.
ReferencedTableName	String	The table containing the primary key.
ReferencedColumnName	String	The column name of the primary key.
ForeignKeyType	String	Designates whether the foreign key is an import (points to other tables) or export (referenced from other tables) key.

Describes the primary keys.

The following query retrieves the primary keys from all tables and views:

         SELECT * FROM sys_primarykeys
          

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the key.
SchemaName	String	The name of the schema containing the key.
TableName	String	The name of the table containing the key.
ColumnName	String	The name of the key column.
KeySeq	String	The sequence number of the primary key.
KeyName	String	The name of the primary key.

Describes the available indexes. By filtering on indexes, you can write more selective queries with faster query response times.

The following query retrieves all indexes that are not primary keys:

          SELECT * FROM sys_indexes WHERE IsPrimary='false'
          

Columns

Name	Type	Description
CatalogName	String	The name of the database containing the index.
SchemaName	String	The name of the schema containing the index.
TableName	String	The name of the table containing the index.
IndexName	String	The index name.
ColumnName	String	The name of the column associated with the index.
IsUnique	Boolean	True if the index is unique. False otherwise.
IsPrimary	Boolean	True if the index is a primary key. False otherwise.
Type	Int16	An integer value corresponding to the index type: statistic (0), clustered (1), hashed (2), or other (3).
SortOrder	String	The sort order: A for ascending or D for descending.
OrdinalPosition	Int16	The sequence number of the column in the index.

Returns information on the available connection properties and those set in the connection string.

The following query retrieves all connection properties that have been set in the connection string or set through a default value:

SELECT * FROM sys_connection_props WHERE Value <> ''

Columns

Name	Type	Description
Name	String	The name of the connection property.
ShortDescription	String	A brief description.
Type	String	The data type of the connection property.
Default	String	The default value if one is not explicitly set.
Values	String	A comma-separated list of possible values. A validation error is thrown if another value is specified.
Value	String	The value you set or a preconfigured default.
Required	Boolean	Whether the property is required to connect.
Category	String	The category of the connection property.
IsSessionProperty	String	Whether the property is a session property, used to save information about the current connection.
Sensitivity	String	The sensitivity level of the property. This informs whether the property is obfuscated in logging and authentication forms.
PropertyName	String	A camel-cased truncated form of the connection property name.
Ordinal	Int32	The index of the parameter.
CatOrdinal	Int32	The index of the parameter category.
Hierarchy	String	Shows dependent properties associated that need to be set alongside this one.
Visible	Boolean	Informs whether the property is visible in the connection UI.
ETC	String	Various miscellaneous information about the property.

Describes the SELECT query processing that the Cloud can offload to the data source.

See SQL Compliance for SQL syntax details.

Discovering the Data Source's SELECT Capabilities

Below is an example data set of SQL capabilities. Some aspects of SELECT functionality are returned in a comma-separated list if supported; otherwise, the column contains NO.

Name	Description	Possible Values
AGGREGATE_FUNCTIONS	Supported aggregation functions.	AVG, COUNT, MAX, MIN, SUM, DISTINCT
COUNT	Whether COUNT function is supported.	YES, NO
IDENTIFIER_QUOTE_OPEN_CHAR	The opening character used to escape an identifier.	[
IDENTIFIER_QUOTE_CLOSE_CHAR	The closing character used to escape an identifier.	]
SUPPORTED_OPERATORS	A list of supported SQL operators.	=, >, <, >=, <=, <>, !=, LIKE, NOT LIKE, IN, NOT IN, IS NULL, IS NOT NULL, AND, OR
GROUP_BY	Whether GROUP BY is supported, and, if so, the degree of support.	NO, NO_RELATION, EQUALS_SELECT, SQL_GB_COLLATE
OJ_CAPABILITIES	The supported varieties of outer joins supported.	NO, LEFT, RIGHT, FULL, INNER, NOT_ORDERED, ALL_COMPARISON_OPS
OUTER_JOINS	Whether outer joins are supported.	YES, NO
SUBQUERIES	Whether subqueries are supported, and, if so, the degree of support.	NO, COMPARISON, EXISTS, IN, CORRELATED_SUBQUERIES, QUANTIFIED
STRING_FUNCTIONS	Supported string functions.	LENGTH, CHAR, LOCATE, REPLACE, SUBSTRING, RTRIM, LTRIM, RIGHT, LEFT, UCASE, SPACE, SOUNDEX, LCASE, CONCAT, ASCII, REPEAT, OCTET, BIT, POSITION, INSERT, TRIM, UPPER, REGEXP, LOWER, DIFFERENCE, CHARACTER, SUBSTR, STR, REVERSE, PLAN, UUIDTOSTR, TRANSLATE, TRAILING, TO, STUFF, STRTOUUID, STRING, SPLIT, SORTKEY, SIMILAR, REPLICATE, PATINDEX, LPAD, LEN, LEADING, KEY, INSTR, INSERTSTR, HTML, GRAPHICAL, CONVERT, COLLATION, CHARINDEX, BYTE
NUMERIC_FUNCTIONS	Supported numeric functions.	ABS, ACOS, ASIN, ATAN, ATAN2, CEILING, COS, COT, EXP, FLOOR, LOG, MOD, SIGN, SIN, SQRT, TAN, PI, RAND, DEGREES, LOG10, POWER, RADIANS, ROUND, TRUNCATE
TIMEDATE_FUNCTIONS	Supported date/time functions.	NOW, CURDATE, DAYOFMONTH, DAYOFWEEK, DAYOFYEAR, MONTH, QUARTER, WEEK, YEAR, CURTIME, HOUR, MINUTE, SECOND, TIMESTAMPADD, TIMESTAMPDIFF, DAYNAME, MONTHNAME, CURRENT_DATE, CURRENT_TIME, CURRENT_TIMESTAMP, EXTRACT
REPLICATION_SKIP_TABLES	Indicates tables skipped during replication.
REPLICATION_TIMECHECK_COLUMNS	A string array containing a list of columns which will be used to check for (in the given order) to use as a modified column during replication.
IDENTIFIER_PATTERN	String value indicating what string is valid for an identifier.
SUPPORT_TRANSACTION	Indicates if the provider supports transactions such as commit and rollback.	YES, NO
DIALECT	Indicates the SQL dialect to use.
KEY_PROPERTIES	Indicates the properties which identify the uniform database.
SUPPORTS_MULTIPLE_SCHEMAS	Indicates if multiple schemas may exist for the provider.	YES, NO
SUPPORTS_MULTIPLE_CATALOGS	Indicates if multiple catalogs may exist for the provider.	YES, NO
DATASYNCVERSION	The CData Data Sync version needed to access this driver.	Standard, Starter, Professional, Enterprise
DATASYNCCATEGORY	The CData Data Sync category of this driver.	Source, Destination, Cloud Destination
SUPPORTSENHANCEDSQL	Whether enhanced SQL functionality beyond what is offered by the API is supported.	TRUE, FALSE
SUPPORTS_BATCH_OPERATIONS	Whether batch operations are supported.	YES, NO
SQL_CAP	All supported SQL capabilities for this driver.	SELECT, INSERT, DELETE, UPDATE, TRANSACTIONS, ORDERBY, OAUTH, ASSIGNEDID, LIMIT, LIKE, BULKINSERT, COUNT, BULKDELETE, BULKUPDATE, GROUPBY, HAVING, AGGS, OFFSET, REPLICATE, COUNTDISTINCT, JOINS, DROP, CREATE, DISTINCT, INNERJOINS, SUBQUERIES, ALTER, MULTIPLESCHEMAS, GROUPBYNORELATION, OUTERJOINS, UNIONALL, UNION, UPSERT, GETDELETED, CROSSJOINS, GROUPBYCOLLATE, MULTIPLECATS, FULLOUTERJOIN, MERGE, JSONEXTRACT, BULKUPSERT, SUM, SUBQUERIESFULL, MIN, MAX, JOINSFULL, XMLEXTRACT, AVG, MULTISTATEMENTS, FOREIGNKEYS, CASE, LEFTJOINS, COMMAJOINS, WITH, LITERALS, RENAME, NESTEDTABLES, EXECUTE, BATCH, BASIC, INDEX
PREFERRED_CACHE_OPTIONS	A string value specifies the preferred cacheOptions.
ENABLE_EF_ADVANCED_QUERY	Indicates if the driver directly supports advanced queries coming from Entity Framework. If not, queries will be handled client side.	YES, NO
PSEUDO_COLUMNS	A string array indicating the available pseudo columns.
MERGE_ALWAYS	If the value is true, The Merge Mode is forcibly executed in Data Sync.	TRUE, FALSE
REPLICATION_MIN_DATE_QUERY	A select query to return the replicate start datetime.
REPLICATION_MIN_FUNCTION	Allows a provider to specify the formula name to use for executing a server side min.
REPLICATION_START_DATE	Allows a provider to specify a replicate startdate.
REPLICATION_MAX_DATE_QUERY	A select query to return the replicate end datetime.
REPLICATION_MAX_FUNCTION	Allows a provider to specify the formula name to use for executing a server side max.
IGNORE_INTERVALS_ON_INITIAL_REPLICATE	A list of tables which will skip dividing the replicate into chunks on the initial replicate.
CHECKCACHE_USE_PARENTID	Indicates whether the CheckCache statement should be done against the parent key column.	TRUE, FALSE
CREATE_SCHEMA_PROCEDURES	Indicates stored procedures that can be used for generating schema files.

The following query retrieves the operators that can be used in the WHERE clause:

SELECT * FROM sys_sqlinfo WHERE Name = 'SUPPORTED_OPERATORS'

Note that individual tables may have different limitations or requirements on the WHERE clause; refer to the Data Model section for more information.

Columns

Name	Type	Description
NAME	String	A component of SQL syntax, or a capability that can be processed on the server.
VALUE	String	Detail on the supported SQL or SQL syntax.

Returns information about attempted modifications.

The following query retrieves the Ids of the modified rows in a batch operation:

         SELECT * FROM sys_identity
          

Columns

Name	Type	Description
Id	String	The database-generated Id returned from a data modification operation.
Batch	String	An identifier for the batch. 1 for a single operation.
Operation	String	The result of the operation in the batch: INSERTED, UPDATED, or DELETED.
Message	String	SUCCESS or an error message if the update in the batch failed.

Describes the available system information.

The following query retrieves all columns:

SELECT * FROM sys_information

Columns

Name	Type	Description
Product	String	The name of the product.
Version	String	The version number of the product.
Datasource	String	The name of the datasource the product connects to.
NodeId	String	The unique identifier of the machine where the product is installed.
HelpURL	String	The URL to the product's help documentation.
License	String	The license information for the product. (If this information is not available, the field may be left blank or marked as 'N/A'.)
Location	String	The file path location where the product's library is stored.
Environment	String	The version of the environment or rumtine the product is currently running under.
DataSyncVersion	String	The tier of CData Sync required to use this connector.
DataSyncCategory	String	The category of CData Sync functionality (e.g., Source, Destination).

The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.

For more information on establishing a connection, see Establishing a Connection.

Authentication

---

Property	Description
APIKey	The APIKey obtained from the TaxJar UI.
UseSandbox	Whether to connect to the sandbox environment or not.

SSL

---

Property	Description
SSLServerCert	Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Logging

---

Property	Description
Verbosity	Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Schema

---

Property	Description
BrowsableSchemas	Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Miscellaneous

---

Property	Description
MaxRows	Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.
MaxThreads	Specifies the number of concurrent requests.
PseudoColumns	Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.
ThrowsKeyNotFound	Specifies whether or not throws an exception if there is no rows updated.
Timeout	Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.

Other

---

Property	Description
StartDate	Determines the start date of the transaction orders/refunds.

This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.

---

Property	Description
APIKey	The APIKey obtained from the TaxJar UI.
UseSandbox	Whether to connect to the sandbox environment or not.

The APIKey obtained from the TaxJar UI.

Data Type

string

Default Value

""

Remarks

If you already have a Professional or Premium plan you can find the API Key by logging in the TaxJar UI and navigating to Account -> TaxJar API.

Whether to connect to the sandbox environment or not.

Data Type

bool

Default Value

false

Remarks

Set this to true to connect to the TaxJar sandbox environment. Remember that the APIKey must also be generated for the sandbox environment.

This section provides a complete list of the SSL properties you can configure in the connection string for this provider.

---

Property	Description
SSLServerCert	Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Data Type

string

Default Value

""

Remarks

If you are using a TLS/SSL connection, use this property to specify the TLS/SSL certificate to be accepted from the server. If you specify a value for this property, all other certificates that are not trusted by the machine are rejected.

This property can take the following forms:

Description	Example
A full PEM Certificate (example shortened for brevity)	-----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE-----
A path to a local file containing the certificate	C:\cert.cer
The public key (example shortened for brevity)	-----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY-----
The MD5 Thumbprint (hex values can also be either space- or colon-separated)	ecadbdda5a1529c58a1e9e09828d70e4
The SHA1 Thumbprint (hex values can also be either space- or colon-separated)	34a929226ae0819f2ec14b4a3d904f801cbb150d

Note: It is possible to use '*' to signify that all certificates should be accepted, but due to security concerns this is not recommended.

This section provides a complete list of the Logging properties you can configure in the connection string for this provider.

---

Property	Description
Verbosity	Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Data Type

string

Default Value

"1"

Remarks

This property defines the level of detail the Cloud includes in the log file. Higher verbosity levels increase the detail of the logged information, but may also result in larger log files and slower performance due to the additional data being captured.

The default verbosity level is 1, which is recommended for regular operation. Higher verbosity levels are primarily intended for debugging purposes. For more information on each level, refer to Logging.

When combined with the LogModules property, Verbosity can refine logging to specific categories of information.

This section provides a complete list of the Schema properties you can configure in the connection string for this provider.

---

Property	Description
BrowsableSchemas	Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Data Type

string

Default Value

""

Remarks

Listing all available database schemas can take extra time, thus degrading performance. Providing a list of schemas in the connection string saves time and improves performance.

This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.

---

Property	Description
MaxRows	Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.
MaxThreads	Specifies the number of concurrent requests.
PseudoColumns	Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.
ThrowsKeyNotFound	Specifies whether or not throws an exception if there is no rows updated.
Timeout	Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.

Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.

Data Type

int

Default Value

-1

Remarks

The default value for this property, -1, means that no row limit is enforced unless the query explicitly includes a LIMIT clause. (When a query includes a LIMIT clause, the value specified in the query takes precedence over the MaxRows setting.)

Setting MaxRows to a whole number greater than 0 ensures that queries do not return excessively large result sets by default.

This property is useful for optimizing performance and preventing excessive resource consumption when executing queries that could otherwise return very large datasets.

Specifies the number of concurrent requests.

Data Type

string

Default Value

"20"

Remarks

This property allows you to issue multiple requests simultaneously, thereby improving performance.

The TaxJar API has a rate limit of 10000 requests per minute for TaxJar Professional plans and 25000 per minute for the TaxJar Premium plans.

Because of the TaxJar API limits, the Cloud is restricted to making an http request for each row in order to collect as much data as possible.

To improve the performance of the Cloud consider increasing this value based on the machine's resources.

Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.

Data Type

string

Default Value

""

Remarks

This property allows you to define which pseudocolumns the Cloud exposes as table columns.

To specify individual pseudocolumns, use the following format:

Table1=Column1;Table1=Column2;Table2=Column3

To include all pseudocolumns for all tables use:

*=*

Specifies whether or not throws an exception if there is no rows updated.

Data Type

bool

Default Value

false

Remarks

Specifies whether or not throws an exception if there is no rows updated.

Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.

Data Type

int

Default Value

60

Remarks

The timeout applies to each individual communication with the server rather than the entire query or operation. For example, a query could continue running beyond 60 seconds if each paging call completes within the timeout limit.

Timeout is set to 60 seconds by default. To disable timeouts, set this property to 0.

Disabling the timeout allows operations to run indefinitely until they succeed or fail due to other conditions such as server-side timeouts, network interruptions, or resource limits on the server.

Note: Use this property cautiously to avoid long-running operations that could degrade performance or result in unresponsive behavior.

This section provides a complete list of the Other properties you can configure in the connection string for this provider.

---

Property	Description
StartDate	Determines the start date of the transaction orders/refunds.

Determines the start date of the transaction orders/refunds.

Data Type

string

Default Value

""

Remarks

By default the orders or refunds retrieved from the API will be those of the last 3 months. In order to change this range please set this connection property to a desired date using the format YYYY/MM/DD.

LZMA from 7Zip LZMA SDK

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Anyone is free to copy, modify, publish, use, compile, sell, or distribute the original LZMA SDK code, either in source code form or as a compiled binary, for any purpose, commercial or non-commercial, and by any means.

LZMA2 from XZ SDK

Version 1.9 and older are in the public domain.

Xamarin.Forms

Xamarin SDK

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