Hi there.
We're facing a refund behavior which seems to incorrectly apply per-item taxes on refunded items, which subsequently causes Clover itemized sales reports to show incorrect information.
In short:
1. Create and pay for an order with 2 items : Pizza, $16.00 + $1.16 tax, Drink, $1.50, no tax.
Total for Order : $18.66
2. Refund the order. Sales report shows refunds:
Drink : $1.60 (should be $1.50)
Pizza: $17.06 (should be $17.16)
3. In addition, sales shows "fractional" item count for each sold and refunded item : 1.065 instead of "whole"
Screenshot below shows 2 such refunds (2 identical orders for $18.66)
It seems that during refund, tax amount ($.1.16) is split between all order items and applied to EACH item using the tax rate present in the order (on "Pizza"), despite the fact that "Drink" item has no tax rate.
***Update - this seems to happen on all orders with tax regardless whether there are "mixed" tax items in the order.
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Longer version with posts/reponses:
1. Create an item "Pizza" : $16.00 with 7.25% tax (rate: 725000 === $1.16)
2. Create another item "Drink" for $1.50 without tax
3. Create atomic order (taxes are applied per product)
Response (shortened) { "id": "TH3W*****", "total": 1866, "paymentState": "PAID", "taxRemoved": false, "state": "locked", "payType": "FULL", "lineItems": { "elements": [ { "id": "BFZ*****", "item": { "id": "SRM*****" }, "name": "Pizza", "price": 1600, "taxRates": { "elements": [ { "id": "BQ2*****", "lineItemRef": { "id": "BFZ*****" }, "name": "Sales Tax", "rate": 725000, "isDefault": false } ] } }, { "id": "ANMK*****", "item": { "id": "A0R*****" }, "name": "Drink", "price": 150, "taxRates": { "elements": [ { "id": "SVQ*****", "lineItemRef": { "id": "ANMK*****" }, "name": "NO_TAX_APPLIED", "rate": 0, "isDefault": false } ] } } ] }, "taxRates": { "elements": [ { "id": "BQ2*****", "name": "Sales Tax", "amount": 116 }, { "id": "SVQ*****", "name": "NO_TAX_APPLIED", "amount": 0 } ] } }
4. Pay for the order v1/orders/{ID}/pay (taxes are applied per product)
Charge Response (shortened) { "id": "14C9****", "order": { "id": "TH3W****", "currency": "USD", "total": 1866, "taxRemoved": false, "state": "locked", "payType": "FULL" }, "amount": 1866, "taxAmount": 116, "offline": false, "result": "SUCCESS", "taxRates": { "elements": [ { "id": "SVQM****", "paymentRef": { "id": "14C9T****" }, "name": "NO_TAX_APPLIED", "rate": 0, "isDefault": false, "taxableAmount": 150, "taxAmount": 0 }, { "id": "BQ2T****", "paymentRef": { "id": "14C9T****" }, "name": "Sales Tax", "rate": 725000, "isDefault": false, "taxableAmount": 1600, "taxAmount": 116 } ] } }
5. Refund the order via v1/refunds with the above "charge.id " and $18.66
{ "id": "A7K86***", "orderRef": { "id": "TH3W***", "currency": "USD", "total": 1866, "taxRemoved": false, "isVat": false, "state": "locked", "payType": "FULL" }, "amount": 1866, "payment": { "id": "14C9T3***", "order": { "id": "TH3WS***" }, "amount": 1866, "tipAmount": 0, "taxAmount": 116, "result": "SUCCESS" }, "lineItems": { "elements": [] }, "taxableAmountRates": { "elements": [] }, "voided": false, "status": "SUCCESS" }