These custom Tax IDs and type are not displayed on invoices and are not used for tax calculations.

To add a Tax ID, with the type other, use the following fields:

Field	Description
`transaction.buyer-tax-numbers.buyer_tax_number`	The Tax ID.
`transaction.buyer-tax-numbers.buyer_tax_number_type`	Use `other`.

Example

This example shows three Tax IDs. The first has no type, the second is a VAT ID, and the third is the custom Tax ID type, other:

:buyer-tax-numbers [{"buyer_tax_number": "FR123"}
                    {"buyer_tax_number": "FR456"
                     "buyer_tax_number_type": "vat"}
                    {"buyer_tax_number": "FR789"
                     "buyer_tax_number_type": "other"}]