cancel
Showing results for 
Search instead for 
Did you mean: 
ed-at-protectli
First-timer
Status: New

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.

2 Comments
equickerp
First-timer

Hello

did you get any update for this ? 

CaraAdmin
Khoros

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