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How to Override Tax Details on Invoice Item via Rest API?
Hi,
I need to override the tax details when creating a new invoice but this is having no effect and the standard tax rate is being applied to the item.
Can anyone suggest a solution?
An example call is shown below.
I have set taxDetailsOverride = true and included the taxDetails section.
Also, taxDetailsReference:id = "NEW1" to reference item 1 (I saw this as a solution in different post)
POST https://nnnnnnn.suitetalk.api.netsuite.com/services/rest/record/v1/invoice/
{
"customForm": {
"id": "330"
},
"entity": {
"externalId": "e7db287d-9109-4b90-87b3-e4e856ed670a"
},
"currency": {
"id": "2"
},
"exchangeRate": 1.612,
"memo": "Usage for Oct 2022",
"tranDate": "2022-11-01",
"dueDate": "2022-11-15",
"item": {
"items": [{
"item": {
"id": "68"
},
"price": {
"id": -1
},
"quantity": 12,
"rate": 1.00
}]
},
"taxDetailsOverride": true,
"taxDetails": {
"items": [{
"lineType": "Item",
"netAmount": 12.00,
"taxAmount": 0.0,
"taxBasis": 1.0,
"taxCode": {
"id": "9"
},
"taxDetailsReference": {
"id": "NEW1"
},
"taxRate": 0.0,
"taxType": "1"
}]
}
}
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