We created an invoice in QuickFile and checked EC VAT Exemption. The invoice is displayed correctly with all calculations in the QuickFile system.
When requesting the invoice details for that invoice via API we receive incorrect calculations for Line Totals.
For example in the Line total in the invoice we have 244 but in the API we receive 186.37.
Another line total would be 159 we receive via API 121.45.
We have 20% VAT shown in the invoice and in the API request so the calculations do not match for extracting VAT by mistake.
The TotalAmount is correct in the API and in the QuickFile system.
So 2 questions on this situation:
- Why are the calculations incorrect? Am I setting something incorrectly? Considering the invoice looks good I presume the API should return the same.
- Is there any way from the GetInvoice method of the API to get that the invoice has EC VAT Exemption? The CreateInvoice method has this parameter but the GetInvoice does not return this information.