question

Need help constructing the call to the Clover REST API to get (Part 1) accurate and stable line item categories and (Part 2) distribute taxable/non-taxable sales within categories.

Currently we are using the Order API to collect individual orders within a single date, then aggregating this detail we finally determine a daily accounting record (EG. sales, sales tax, payments, tips, etc.)

Part 2

Inventory Items can be taxable or non-taxable. In the Clover GUI this is shown on any Inventory Item page (see screen shot below).

2) Where is the `Taxes and fees` property or which property in the Items API determines the `Taxes and fees` value? See example data from the Items API (Code Example 2 below).

CODE EXAMPLE 2 - Inventory Item example from the Items API

 {
"id": "TWEVYAAD31Q7A",
             "hidden": false,
             "available": true,
             "autoManage": false,
             "name": "PLAIN CREAM CHEESE",
             "alternateName": "",
             "code": "",
             "sku": "",
             "price": 261,
             "priceType": "FIXED",
             "defaultTaxRates": true,
             "unitName": "",
             "cost": 0,
             "isRevenue": true,
             "stockCount": 0,
             "categories": {
                 "elements": [
                     {
                         "id": "MFQA5EAXZSE6P",
                         "name": "FOO",
                         "sortOrder": 10,
                         "deleted": false
                     },
                     {
                         "id": "H462D82YQYZ34",
                         "name": "Bagels w/",
                         "sortOrder": 0,
                         "deleted": false
                     }
                 ]
             },
             "modifiedTime": 1709141498000,
             "priceWithoutVat": 0,
             "deleted": false
         },