Creating Purchase Invoice using API with items having 20% VAT & 0% VAT

[raghu Chaudhary]

I am creating a Purchase Invoice using the API with multiple items, some having a 20% VAT rate and others with 0% VAT. However, I’m encountering an error: "You cannot record VAT Amount if using a VAT Rate with a Zero %." 

Is it possible to include items with 0% VAT alongside those with 20% VAT in a single purchase invoice?

[Steel, Mark]

Hi @raghu Chaudhary,

Thank you for your post.

The error in this instance states that you can't add a tax_amount on an item_line that is using a zero rate tax_rate.

It is possible to include items with 0% VAT alongside those with 20% VAT in a single purchase invoice but not if you are attempting to add a tax_amount.

If you can provide the request body I can provide further insight.

Thanks

Mark

[raghu Chaudhary]

Thank you for your response. The issue has been resolved.