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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
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