How to get pre-calculated tax detail before order entry.

Hello,
Is there any API to get TAX detail that applied on order before order book.
We need pre-calculated TAX amount before order entry and that we have to pass to customer when they search for item on website.
Please advice if have any script available.
Regards,
Akil.

Hi Akil,
no, we have not found a "standard" solution. We have made some customization that calculates some "estimated Tax" and prints in on the Order Acknowledgment. But nothing within the system itself, unfortunately.
Do you get an estimated Tax calculated when you book your order? If yes, then perhaps you should think about changing your process and get the orders booked?
regards,
David.

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Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
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OR REPLACE PROCEDURE xx_web_get_price (
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QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
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QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
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QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
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.manual_discount_flag := 'Y';
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.PRICING_ATTR_VALUE_FROM := 'ALL';
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.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
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:= x_return_status_text;
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:= x_line_tbl.FIRST;
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THEN
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:= x_line_tbl (I).adjusted_unit_price;
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Regards,
akil.

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How to get pre-calculated tax detail before order entry.

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