API setting up Client ok but not VAT


I have an API which is running to create a ‘new account’ and create an ‘invoice’.

The Client is setup correctly showing no special treatment for VAT, but when the invoice is created the invoice shows no VAT, so this is under test and the developer is not sure which end the issue is?

I can PM the account details, invoice number etc if needed.

Hi @daveh001

Are you passing VAT as part of the invoice_create call?

Yes, the invoice should have the net figure plus vat.

If I just create a new invoice inside QF it works perfect

@daveh001 - Thanks for your private message. I’ll discuss this with you there.

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