I'm new to avalara tax calculation, I have few questions Do I need to create customer every time a new person came to buy that is call createCustomer for tax calculation? If customer A total amount is 100 so first do I have to create customer A in avalara? IF no ,how can I get customer Code to pass in createTransaction? Is there any option where I just pass shipFrom and shipTo and can get tax value based on totalAmount?
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The simple answer to your question is no, however there are some scenarios that you may want to consider for customers that you eventually develop a relationship with.
The customer code is a required field when using the AvaTax service as it is the keystone for managing exemption certificates in our service.
You could, during the CreateTransaction process for example, use data provided by the customer, or auto generate a CustomerCode (i.e. Globally Unique Identifier) to use in the CreateTransaction API.
If the customer requests an exemption later in the relationship, the CustomerCode that was generated in initial transaction could be used later to CreateCustomer API and subsequently link it to an exemption certificate using CreateCertificates API.
During future interactions with the customer using that CustomerCode, AvaTax will search for this value and identify any certificates that are linked to it.
Please visit https://developer.avalara.com/api-reference/ for more details.
You can also interact with other AvaTax developers on Avalara's Developer Community page.