Contact Payment Vendor Refunds - Breaking changes coming with end of Brexit transitional period to the Accounting API
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Contact Payment Vendor Refunds - Blocked scenarios:
contact_payments with the transaction_type_id as VENDOR_REFUND are blocked in the following scenarios so that users can’t accidently apply the wrong tax treatment. Users should use full credit note artefacts instead
Contact Payment Vendor Refunds will be blocked for:
Business address based in GB
| Business type | Refund from | Supplier |
|---|---|---|
| VAT Registered GB businesses | –> | Rest of World suppliers |
Business address based in EU
| Business type | Refund from | Supplier |
|---|---|---|
| VAT Registered EU businesses | –> | VAT Registered Northern Ireland |
Business address based in NI
| Business type | Refund from | Supplier |
|---|---|---|
| VAT Registered NI businesses | –> | VAT Registered EU |
| –> | non Vat resgistered EU | |
| –> | Rest of World |