stevro
1
Hi,
I have defined a tax rate named VAT 19%, and marked it as default.
It applies correctly when manually creating an invoice, but I am creating invoices trough the API.
I managed to get the default_tax_rate_id from the Account API, but how do I tell the Invoice API to use it?
Or do I have to code this into the Invoice API?
Thanks.
hillel
2
I think the defaults are just used in the UI, you’d need to set the tax rate/name in the API requests.
hillel
3
FYI, we’ll look into correcting this…
stevro
4
Thanks for the reply. I ended up by setting the tax_name1 and tax_rate1 in the API request.