I'm struggling to figure out tax on API created orders.
The closest documentation I could find is this: https://docs.clover.com/build/working...
But I haven't found any guides or good full answers here on how to 100% handle tax properly for an API created order.
I'm close, I have my api payments adding to 'Tax Collected' in the reporting app, but I'm struggling to get my tax Rates to appear under 'Payments' in the taxes section of the reporting app.
Rather than me explaining what I'm doing/not doing, could I please get a guide/documentation on what I should be doing? We've already lost a lot of time so far trial and erroring, and would appreciate help.