Custom Tax ID Type
You can add custom Tax ID Type to your requests
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"}]
Updated 22 days ago