#wizjr.

1 messages · Page 1 of 1 (latest)

blazing ospreyBOT
next granite
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You need to use the correspodning enumeration, not the example ID (i.e. eu_vat)

earnest blade
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req_MyASzU8RJv7uyx

next granite
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That then tells the Invoice to use the corresponding EU VAT ID set on your account

earnest blade
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I am entering DE123456789, is this wrong?

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So I pass eu_vat to the invoice? but where do I pass the actual vat id?

next granite
earnest blade
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I would like to do it in the backend using the InvoiceCreateParams.Builder in java, not in the dashboard. How can I do it there?

next granite
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You cannot with account_tax_ids

earnest blade
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How can I do it then, I want to add a vatid to the invoice from my backend, where could i add it?

next granite
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Well, is it the tax ID for you (the merchant) or your customer?

earnest blade
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The Merchant

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here it would be the 5 on the left

next granite
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Then that's not possible to set on a per Invoice basis. Your account/template needs to be pre-configured with the array of IDs via the Dashboard, then you can use the account_tax_ids parameter to pull in the relevant ones

earnest blade
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so if i had the vatid with DE123456789 configured in the dashboard, i could also pass it in account_tax_ids?

next granite
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You would pass the corresponding enum that matches the desired ID. So for example, if you set an EU VAT ID in the Dashboard to DE123456789, then you'd pass eu_vat_id to account_tax_ids

earnest blade
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ok i see, so there is no option to pass the vatid directly, without using the dashboard for the merchant?

next granite
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No