When generating an order via API, there is no field to pass the customer/recipient's Tax ID/VAT Number. This complicates things as we must manually enter this information for each affected order in order to generate a valid commercial invoice, or when posting information to carriers for EDI.
Please add the ability to pass this information via API.
Hello @equickerp!
Thank you for your post! I checked in with the API team; they are actively looking into this for V2. While I don’t have an exact timeline, it is on the roadmap. I’ll share any updates as soon as I have them!
I appreciate your patience!
-Cara
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