https://api.logistech.us/xml/tax_shipping?client=client_code&profile=profile
Orders must follow the order schema specification. Multiple orders may be placed by enclosing them in <order_list> </order_list> tags. See order semantics for details on services.
The following variables should be posted :
| Variable | Description |
| client | Your Logistech client code |
| profile | Your profile number for XML orders |
| orders | The XML describing the order(s) |
The tax and shipping calculation process will return an XML document either containing an <error> or an <ts_charge_list> element as the root. The <ts_charge_list> element will contain either errors, or a <ts_charge> element corresponding to each order element passed in.
The schema for a <ts_charge> element is as follows :
<ts_charge>
<tax_charge>tax charge</tax_charge>
<shipping_charge>shipping charge</shipping_charge>
<handling_charge>handling charge</handling_charge>
</ts_charge>
All charges returned will be numeric values.
Example
If you gave the same example order given in the place orders document, you would get the following results :
<?xml version="1.0"?>
<ts_charge_list>
<ts_charge>
<tax_charge>0.35</tax_charge>
<shipping_charge>3.95</shipping_charge>
<handling_charge>4.32</handling_charge>
</ts_charge>
</ts_charge_list>
