The service our client is selling does not have taxes. The receipt always has total tax 0.00$.
Can we take it out?
The service our client is selling does not have taxes. The receipt always has total tax 0.00$.
Can we take it out?
Hello,
@rtere54,
I might not have been clear enough. The ecommerce API, has a charge end point. It sends an automatic receipt if the email field is given.
We do not have a place in the https://sandbox.dev.clover.com/ to with a template for the invoice. Or do we?
@stephensto, this is only the payment receipt. Our endure already have their invoices (with taxes = 0). They use the platform to pay this previously sent invoice. Thus, this field is really unuseful .
@bryan.vargas we are out of luck for an answer on many questions on the forum. You previously answered on one other question we posted. I am reaching to you for a follow-up on these many questions. Sorry for the many tags you'll receive
7 People are following this question.
Developer Approval and Ecommerce Api Token Issue
500 Error: An error occurred while processing the token request
Is the RAID necessary in a web-app integration only utilizing payment processing?
Level 2 and Level 3 processing in sandbox (Ecommerce Api)
500 internal server error on end point v1/customers- ecommerce api