Taxes are being sent on the payload for the payment record, but they do not appear on the POS order screen, although they appear on the web portal.
Test order details:
Merchant ID used for testing: J3S6QHFGGV2G1
Order ID (on Clover side): Y9FQ8TFRTCPBW
Order (on Clover side): https://sandbox.dev.clover.com/orders/m/J3S6QHFGGV2G1/orders/Y9FQ8TFRTCPBW/
Digital Receipt: https://sandbox.dev.clover.com/tx/p/2A5J54K345E5A#/
Payload Clover Order Ex.pdf
Expected behavior:
When we send a tax amount for an order
The correct tax amount is displayed on:
The Order summary in the Clover POS station
The printed receipt (to give to customer)
The web portal
The digital receipt
